PT Malacca Trust Wuwungan Insurance Tbk (IDX:MTWI)
Indonesia · Delayed Price · Currency is IDR 256.00
0.00 (0.00%)
Aug 12, 2026, 4:12 PM WIB
IDX:MTWI 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 | Jun '26 Jun 30, 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 |
Premiums & Annuity Revenue | 1,915,572 | 1,695,792 | 1,441,209 | 145,233 | 95,294 | 77,260 |
Total Interest & Dividend Income | 31,360 | 36,667 | 30,605 | 22,517 | 8,667 | 7,934 |
Gain (Loss) on Sale of Investments | -976.85 | -4,334 | -3,343 | -1,931 | -598.71 | -308.14 |
Other Revenue | 2,498 | 2,792 | 2,476 | 1,653 | 1,371 | 1,388 |
| 1,948,453 | 1,730,917 | 1,470,947 | 167,471 | 104,734 | 86,274 | |
Revenue Growth | -2.90% | 17.67% | 778.33% | 59.90% | 21.40% | -20.74% |
Policy Benefits | 1,506,965 | 1,235,660 | 839,337 | 142,411 | 66,153 | 52,146 |
Policy Acquisition & Underwriting Costs | - | - | - | 27,882 | 44,895 | 25,006 |
Depreciation & Amortization | 6,003 | 5,467 | 3,320 | 2,705 | 2,668 | 2,344 |
Selling, General & Administrative | 22,337 | 22,124 | 15,170 | 12,272 | 8,746 | 8,042 |
Provision for Bad Debts | - | - | - | 2,911 | 493.96 | 11.09 |
Other Operating Expenses | 3,921 | 3,385 | 2,739 | -59,355 | -25,733 | -22,147 |
Reinsurance Income or Expense | -329,280 | -329,280 | -484,475 | - | - | - |
Total Operating Expenses | 1,917,207 | 1,640,862 | 1,381,807 | 152,113 | 115,890 | 80,292 |
Operating Income | 31,246 | 90,055 | 89,139 | 15,358 | -11,156 | 5,982 |
Interest Expense | -487.75 | -513.12 | -391.34 | -35.46 | -128.42 | -195.86 |
Currency Exchange Gain (Loss) | 16,208 | 7,906 | 1,223 | -1,190 | 1,868 | 532.45 |
Other Non Operating Income (Expenses) | -847.98 | -1,073 | -578.91 | -104.05 | 186.62 | 548.13 |
EBT Excluding Unusual Items | 46,118 | 96,375 | 89,392 | 14,028 | -9,230 | 6,866 |
Gain (Loss) on Sale of Assets | 38.49 | - | -35.13 | 7.44 | 4.82 | 4.23 |
Asset Writedown | 87.8 | 87.8 | 41.98 | 83.34 | 137.24 | 18.48 |
Pretax Income | 46,245 | 96,463 | 89,399 | 14,119 | -9,088 | 6,889 |
Income Tax Expense | 25,484 | 25,118 | 19,412 | 1,870 | -721.9 | 3,587 |
Earnings From Continuing Ops. | 20,761 | 71,344 | 69,987 | 12,249 | -8,366 | 3,302 |
Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | -0 |
Net Income | 20,761 | 71,344 | 69,987 | 12,249 | -8,366 | 3,302 |
Net Income to Common | 20,761 | 71,344 | 69,987 | 12,249 | -8,366 | 3,302 |
Net Income Growth | -78.27% | 1.94% | 471.35% | - | - | 36.10% |
Shares Outstanding (Basic) | 2,924 | 2,924 | 2,924 | 2,902 | 1,532 | 1,526 |
Shares Outstanding (Diluted) | 2,924 | 2,924 | 2,924 | 2,902 | 1,532 | 1,526 |
Shares Change | - | - | 0.79% | 89.41% | 0.40% | - |
EPS (Basic) | 7.10 | 24.40 | 23.93 | 4.22 | -5.46 | 2.16 |
EPS (Diluted) | 7.10 | 24.40 | 23.93 | 4.22 | -5.46 | 2.16 |
EPS Growth | -78.27% | 1.94% | 466.88% | - | - | 36.12% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -199,032 | -86,615 | 79,489 | 110,573 | 44,274 | -27,209 |
Free Cash Flow Per Share | -68.06 | -29.62 | 27.18 | 38.11 | 28.90 | -17.83 |
Dividend Per Share | 2.137 | 4.872 | 5.166 | - | - | - |
Dividend Growth | -72.96% | -5.69% | - | - | - | - |
Operating Margin | 1.60% | 5.20% | 6.06% | 9.17% | -10.65% | 6.93% |
Profit Margin | 1.07% | 4.12% | 4.76% | 7.31% | -7.99% | 3.83% |
Free Cash Flow Margin | -10.21% | -5.00% | 5.40% | 66.03% | 42.27% | -31.54% |
EBITDA | 34,685 | 93,882 | 91,289 | 16,932 | -9,451 | 7,403 |
EBITDA Margin | 1.78% | 5.42% | 6.21% | 10.11% | -9.02% | 8.58% |
D&A For EBITDA | 3,440 | 3,827 | 2,150 | 1,574 | 1,704 | 1,421 |
EBIT | 31,246 | 90,055 | 89,139 | 15,358 | -11,156 | 5,982 |
EBIT Margin | 1.60% | 5.20% | 6.06% | 9.17% | -10.65% | 6.93% |
Effective Tax Rate | 55.11% | 26.04% | 21.71% | 13.24% | - | 52.06% |