PT Maskapai Reasuransi Indonesia Tbk (IDX: MREI)
Indonesia
· Delayed Price · Currency is IDR 995.00
+5.00 (0.51%)
Oct 9, 2024, 4:03 PM WIB
MREI Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 1,953,458 | 1,795,866 | 1,586,383 | 1,537,255 | 1,526,257 | 1,470,950 | Upgrade
|
| Total Interest & Dividend Income | 212,512 | 149,169 | 163,653 | 120,298 | 105,944 | 88,623 | Upgrade
|
| Gain (Loss) on Sale of Investments | -23,005 | - | -72.45 | 45,061 | 10,333 | 40,676 | Upgrade
|
| Total Revenue | 2,142,965 | 1,945,035 | 1,749,964 | 1,702,614 | 1,642,534 | 1,600,249 | Upgrade
|
| Revenue Growth (YoY) | 20.01% | 11.15% | 2.78% | 3.66% | 2.64% | 23.11% | Upgrade
|
| Policy Benefits | 1,587,820 | 1,477,142 | 1,378,771 | 1,652,140 | 1,168,419 | 1,060,249 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 369,991 | 316,841 | 268,502 | 271,104 | 269,235 | 249,592 | Upgrade
|
| Depreciation & Amortization | 5,448 | 5,728 | 5,611 | 6,423 | 6,845 | 6,981 | Upgrade
|
| Selling, General & Administrative | 16,410 | 14,872 | 11,453 | 10,916 | 13,533 | 13,804 | Upgrade
|
| Total Operating Expenses | 2,048,853 | 1,878,381 | 1,711,247 | 2,002,218 | 1,524,987 | 1,405,540 | Upgrade
|
| Operating Income | 94,111 | 66,654 | 38,717 | -299,604 | 117,547 | 194,709 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 50.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 9,104 | 3,174 | 1,549 | 639.99 | 1,095 | -663.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -211.5 | -598.4 | 1,515 | 2,201 | -6,034 | -929.74 | Upgrade
|
| EBT Excluding Unusual Items | 103,003 | 69,229 | 41,781 | -296,763 | 112,608 | 193,166 | Upgrade
|
| Gain (Loss) on Sale of Assets | 671.16 | 697.69 | 381.65 | 85.65 | 87.51 | 59.96 | Upgrade
|
| Asset Writedown | 191.14 | 191.14 | 1,196 | 65.6 | 58.33 | 53 | Upgrade
|
| Pretax Income | 103,866 | 70,118 | 43,359 | -296,611 | 112,754 | 193,279 | Upgrade
|
| Income Tax Expense | 9,655 | 8,761 | 5,771 | -5,572 | 7,571 | 13,997 | Upgrade
|
| Net Income | 94,211 | 61,357 | 37,588 | -291,040 | 105,183 | 179,282 | Upgrade
|
| Net Income to Common | 94,211 | 61,357 | 37,588 | -291,040 | 105,183 | 179,282 | Upgrade
|
| Net Income Growth | 4205.11% | 63.24% | - | - | -41.33% | 27.27% | Upgrade
|
| Shares Outstanding (Basic) | 518 | 518 | 518 | 518 | 518 | 518 | Upgrade
|
| Shares Outstanding (Diluted) | 518 | 518 | 518 | 518 | 518 | 518 | Upgrade
|
| EPS (Basic) | 181.95 | 118.50 | 72.59 | -562.08 | 203.14 | 346.24 | Upgrade
|
| EPS (Diluted) | 181.45 | 118.00 | 72.59 | -562.08 | 203.14 | 346.24 | Upgrade
|
| EPS Growth | 4193.35% | 62.55% | - | - | -41.33% | 27.30% | Upgrade
|
| Free Cash Flow | 98,150 | 50,256 | -48,341 | -144,787 | 273,504 | 244,291 | Upgrade
|
| Free Cash Flow Per Share | 189.56 | 97.06 | -93.36 | -279.62 | 528.21 | 471.79 | Upgrade
|
| Dividend Per Share | 15.000 | 15.000 | 15.000 | - | 50.000 | 50.000 | Upgrade
|
| Operating Margin | 4.39% | 3.43% | 2.21% | -17.60% | 7.16% | 12.17% | Upgrade
|
| Profit Margin | 4.40% | 3.15% | 2.15% | -17.09% | 6.40% | 11.20% | Upgrade
|
| Free Cash Flow Margin | 4.58% | 2.58% | -2.76% | -8.50% | 16.65% | 15.27% | Upgrade
|
| EBITDA | 99,559 | 72,381 | 44,328 | -293,180 | 124,392 | 201,690 | Upgrade
|
| EBITDA Margin | 4.65% | 3.72% | 2.53% | -17.22% | 7.57% | 12.60% | Upgrade
|
| D&A For EBITDA | 5,448 | 5,728 | 5,611 | 6,423 | 6,845 | 6,981 | Upgrade
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| EBIT | 94,111 | 66,654 | 38,717 | -299,604 | 117,547 | 194,709 | Upgrade
|
| EBIT Margin | 4.39% | 3.43% | 2.21% | -17.60% | 7.16% | 12.17% | Upgrade
|
| Effective Tax Rate | 9.30% | 12.49% | 13.31% | - | 6.71% | 7.24% | Upgrade
|
| Revenue as Reported | 1,795,866 | 1,795,866 | 1,586,383 | - | - | - | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.