IDX:MAYA Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest Income on Loans	12,784,672	12,875,803	11,181,892	8,764,078	7,715,432	6,334,857
Interest Paid on Deposits	9,610,414	9,709,647	8,843,476	6,868,327	5,894,228	5,929,054
Net Interest Income	3,174,258	3,166,156	2,338,416	1,895,751	1,821,204	405,803
Net Interest Income Growth (YoY)	26.33%	35.40%	23.35%	4.09%	348.79%	137.82%
Gain (Loss) on Sale of Assets	61	61	819	18	535	776
Other Non-Interest Income	155,179	125,178	89,003	89,041	80,699	61,606
Total Non-Interest Income	155,240	125,239	89,822	89,059	81,234	62,382
Non-Interest Income Growth (YoY)	43.04%	39.43%	0.86%	9.63%	30.22%	-63.77%
Revenues Before Loan Losses	3,329,498	3,291,395	2,428,238	1,984,810	1,902,438	468,185
Provision for Loan Losses	422,155	421,286	171,691	76,542	381,376	-989,812
Revenue	2,907,343	2,870,109	2,256,547	1,908,268	1,521,062	1,457,997
Revenue Growth (YoY)	21.33%	27.19%	18.25%	25.46%	4.32%	-11.63%
Salaries and Employee Benefits	868,637	832,379	842,648	848,828	694,842	692,405
Selling, General & Administrative	1,915,374	1,940,560	1,301,980	994,841	755,002	653,461
Other Non-Interest Expense	32,051	28,037	26,343	9,842	13,377	24,146
Total Non-Interest Expense	2,825,939	2,810,094	2,170,075	1,852,505	1,463,226	1,385,786
EBT Excluding Unusual Items	81,404	60,015	86,472	55,763	57,836	72,211
Asset Writedown	-6,668	-14,306	-29,101	-1,154	-4,049	-
Pretax Income	74,736	45,709	57,371	54,609	53,787	72,211
Income Tax Expense	18,865	15,734	31,798	32,506	27,790	28,084
Net Income	55,871	29,975	25,573	22,103	25,997	44,127
Net Income to Common	55,871	29,975	25,573	22,103	25,997	44,127
Net Income Growth	78.25%	17.21%	15.70%	-14.98%	-41.09%	-31.23%
Basic Shares Outstanding	11,832	11,832	11,832	11,832	11,832	11,065
Diluted Shares Outstanding	11,832	11,832	11,832	11,832	11,832	11,065
Shares Change (YoY)	-	-	-	-	6.93%	61.95%
EPS (Basic)	4.72	2.53	2.16	1.87	2.20	3.99
EPS (Diluted)	4.72	2.53	2.16	1.87	2.20	3.99
EPS Growth	78.25%	17.21%	15.70%	-14.98%	-44.91%	-57.54%
Effective Tax Rate	25.24%	34.42%	55.43%	59.52%	51.67%	38.89%

Source: S&P Global Market Intelligence. Banks template. Financial Sources.