PT Maskapai Reasuransi Indonesia Tbk (IDX:MREI)
940.00
+5.00 (0.53%)
Aug 12, 2025, 3:44 PM WIB
IDX:MREI 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Premiums & Annuity Revenue | 2,095,200 | 2,016,618 | 1,795,866 | 1,586,383 | 1,537,255 | 1,526,257 | Upgrade |
Total Interest & Dividend Income | 145,466 | 165,126 | 146,340 | 163,653 | 120,298 | 105,944 | Upgrade |
Gain (Loss) on Sale of Investments | 11,832 | -5,375 | 2,829 | -72.45 | 45,061 | 10,333 | Upgrade |
2,252,498 | 2,176,368 | 1,945,035 | 1,749,964 | 1,702,614 | 1,642,534 | Upgrade | |
Revenue Growth (YoY) | 5.11% | 11.89% | 11.15% | 2.78% | 3.66% | 2.64% | Upgrade |
Policy Benefits | 1,744,244 | 1,669,627 | 1,477,142 | 1,378,771 | 1,652,140 | 1,168,419 | Upgrade |
Policy Acquisition & Underwriting Costs | 369,985 | 372,644 | 316,841 | 268,502 | 271,104 | 269,235 | Upgrade |
Depreciation & Amortization | 6,329 | 6,268 | 5,728 | 5,611 | 6,423 | 6,845 | Upgrade |
Selling, General & Administrative | 19,046 | 18,308 | 14,872 | 11,453 | 10,916 | 13,533 | Upgrade |
Total Operating Expenses | 2,210,424 | 2,139,030 | 1,878,381 | 1,711,247 | 2,002,218 | 1,524,987 | Upgrade |
Operating Income | 42,074 | 37,338 | 66,654 | 38,717 | -299,604 | 117,547 | Upgrade |
Currency Exchange Gain (Loss) | -1,883 | 4,358 | 3,174 | 1,549 | 639.99 | 1,095 | Upgrade |
Other Non Operating Income (Expenses) | -1,980 | -2,026 | -598.4 | 1,515 | 2,201 | -6,034 | Upgrade |
EBT Excluding Unusual Items | 38,212 | 39,670 | 69,229 | 41,781 | -296,763 | 112,608 | Upgrade |
Gain (Loss) on Sale of Assets | 408.36 | 716.12 | 697.69 | 381.65 | 85.65 | 87.51 | Upgrade |
Asset Writedown | 238.94 | 238.94 | 191.14 | 1,196 | 65.6 | 58.33 | Upgrade |
Pretax Income | 38,859 | 40,625 | 70,118 | 43,359 | -296,611 | 112,754 | Upgrade |
Income Tax Expense | -6,327 | -10,186 | 8,761 | 5,771 | -5,572 | 7,571 | Upgrade |
Net Income | 45,186 | 50,811 | 61,357 | 37,588 | -291,040 | 105,183 | Upgrade |
Net Income to Common | 45,186 | 50,811 | 61,357 | 37,588 | -291,040 | 105,183 | Upgrade |
Net Income Growth | -52.04% | -17.19% | 63.24% | - | - | -41.33% | Upgrade |
Shares Outstanding (Basic) | 518 | 518 | 518 | 518 | 518 | 518 | Upgrade |
Shares Outstanding (Diluted) | 518 | 518 | 518 | 518 | 518 | 518 | Upgrade |
EPS (Basic) | 87.27 | 98.13 | 118.50 | 72.59 | -562.08 | 203.14 | Upgrade |
EPS (Diluted) | 87.27 | 98.13 | 118.50 | 72.59 | -562.08 | 203.14 | Upgrade |
EPS Growth | -52.04% | -17.19% | 63.24% | - | - | -41.33% | Upgrade |
Free Cash Flow | 28,041 | 67,021 | 50,256 | -48,341 | -144,787 | 273,504 | Upgrade |
Free Cash Flow Per Share | 54.15 | 129.44 | 97.06 | -93.36 | -279.62 | 528.21 | Upgrade |
Dividend Per Share | - | - | 15.000 | 15.000 | - | 50.000 | Upgrade |
Operating Margin | 1.87% | 1.72% | 3.43% | 2.21% | -17.60% | 7.16% | Upgrade |
Profit Margin | 2.01% | 2.33% | 3.16% | 2.15% | -17.09% | 6.40% | Upgrade |
Free Cash Flow Margin | 1.24% | 3.08% | 2.58% | -2.76% | -8.50% | 16.65% | Upgrade |
EBITDA | 48,404 | 43,607 | 72,381 | 44,328 | -293,180 | 124,392 | Upgrade |
EBITDA Margin | 2.15% | 2.00% | 3.72% | 2.53% | -17.22% | 7.57% | Upgrade |
D&A For EBITDA | 6,329 | 6,268 | 5,728 | 5,611 | 6,423 | 6,845 | Upgrade |
EBIT | 42,074 | 37,338 | 66,654 | 38,717 | -299,604 | 117,547 | Upgrade |
EBIT Margin | 1.87% | 1.72% | 3.43% | 2.21% | -17.60% | 7.16% | Upgrade |
Effective Tax Rate | - | - | 12.50% | 13.31% | - | 6.71% | Upgrade |
Revenue as Reported | 2,016,618 | 2,016,618 | 1,795,866 | 1,586,383 | - | - | Upgrade |
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.