IDX:MAYA Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest Income on Loans	12,672,578	11,181,892	8,764,078	7,715,432	6,334,857	5,194,786
Interest Paid on Deposits	9,805,661	8,843,476	6,868,327	5,894,228	5,929,054	5,024,154
Net Interest Income	2,866,917	2,338,416	1,895,751	1,821,204	405,803	170,632
Net Interest Income Growth (YoY)	22.66%	23.35%	4.09%	348.79%	137.82%	-94.16%
Gain (Loss) on Sale of Assets	1,862	819	18	535	776	1,105
Other Non-Interest Income	114,736	89,003	89,041	80,699	61,606	171,099
Total Non-Interest Income	116,598	89,822	89,059	81,234	62,382	172,204
Non-Interest Income Growth (YoY)	43.90%	0.86%	9.63%	30.22%	-63.77%	141.08%
Revenues Before Loan Losses	2,983,515	2,428,238	1,984,810	1,902,438	468,185	342,836
Provision for Loan Losses	236,282	171,691	76,542	381,376	-989,812	-1,307,085
Revenue	2,747,233	2,256,547	1,908,268	1,521,062	1,457,997	1,649,921
Revenue Growth (YoY)	27.11%	18.25%	25.46%	4.32%	-11.63%	-26.59%
Salaries and Employee Benefits	907,595	842,648	848,828	694,842	692,405	802,703
Selling, General & Administrative	1,680,698	1,301,980	994,841	755,002	653,461	608,212
Other Non-Interest Expense	30,980	26,343	9,842	13,377	24,146	130,855
Total Non-Interest Expense	2,619,221	2,170,075	1,852,505	1,463,226	1,385,786	1,545,466
EBT Excluding Unusual Items	128,012	86,472	55,763	57,836	72,211	104,455
Asset Writedown	-80,659	-29,101	-1,154	-4,049	-	-7
Pretax Income	47,353	57,371	54,609	53,787	72,211	104,448
Income Tax Expense	29,750	31,798	32,506	27,790	28,084	40,284
Net Income	17,603	25,573	22,103	25,997	44,127	64,164
Net Income to Common	17,603	25,573	22,103	25,997	44,127	64,164
Net Income Growth	209.31%	15.70%	-14.98%	-41.09%	-31.23%	-87.85%
Basic Shares Outstanding	11,832	11,832	11,832	11,832	11,065	6,832
Diluted Shares Outstanding	11,832	11,832	11,832	11,832	11,065	6,832
Shares Change (YoY)	-	-	-	6.93%	61.95%	6.31%
EPS (Basic)	1.49	2.16	1.87	2.20	3.99	9.39
EPS (Diluted)	1.49	2.16	1.87	2.20	3.99	9.39
EPS Growth	209.31%	15.70%	-14.98%	-44.91%	-57.54%	-88.57%
Effective Tax Rate	62.83%	55.43%	59.52%	51.67%	38.89%	38.57%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.