PT Panin Sekuritas Tbk (IDX:PANS)
Indonesia
· Delayed Price · Currency is IDR 1,460.00
+15.00 (1.04%)
Mar 27, 2025, 4:00 PM WIB
PT Panin Sekuritas Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Interest and Dividend Income | 107,872 | 111,645 | 109,783 | 101,617 | 97,650 | Upgrade
|
| Total Interest Expense | 6,071 | 4,986 | 3,081 | 5,905 | 24,116 | Upgrade
|
| Net Interest Income | 101,801 | 106,659 | 106,702 | 95,712 | 73,534 | Upgrade
|
| Brokerage Commission | 74,408 | 68,397 | 119,433 | 156,801 | 112,967 | Upgrade
|
| Asset Management Fee | 194,710 | 193,879 | 174,360 | 158,260 | 144,002 | Upgrade
|
| Underwriting & Investment Banking Fee | 8,143 | 5,063 | 1,867 | 750.1 | 2,890 | Upgrade
|
| Gain on Sale of Investments (Rev) | -15,974 | 17,679 | 112,605 | 6,808 | -23,223 | Upgrade
|
| Revenue | 363,087 | 391,677 | 514,967 | 418,330 | 310,170 | Upgrade
|
| Revenue Growth (YoY) | -7.30% | -23.94% | 23.10% | 34.87% | -14.42% | Upgrade
|
| Salaries & Employee Benefits | 112,079 | 109,409 | 112,034 | 112,689 | 89,928 | Upgrade
|
| Cost of Services Provided | 86,377 | 99,745 | 99,005 | 100,925 | 97,932 | Upgrade
|
| Other Operating Expenses | 2,017 | 3,103 | 882.7 | 484.29 | 451.51 | Upgrade
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| Total Operating Expenses | 211,797 | 222,824 | 224,477 | 227,702 | 201,945 | Upgrade
|
| Operating Income | 151,290 | 168,853 | 290,490 | 190,628 | 108,225 | Upgrade
|
| Currency Exchange Gains | -26.13 | -52.61 | 239.36 | 16.35 | -362.27 | Upgrade
|
| Other Non-Operating Income (Expenses) | 3,092 | 1,617 | 3,821 | 8,413 | 5,691 | Upgrade
|
| EBT Excluding Unusual Items | 154,356 | 170,417 | 294,551 | 199,057 | 113,554 | Upgrade
|
| Pretax Income | 154,364 | 170,447 | 294,498 | 199,110 | 113,536 | Upgrade
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| Income Tax Expense | 36,252 | 32,433 | 38,868 | 41,309 | 27,828 | Upgrade
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| Earnings From Continuing Ops. | 118,112 | 138,014 | 255,629 | 157,801 | 85,708 | Upgrade
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| Minority Interest in Earnings | -4,930 | -7,594 | -7,257 | -6,132 | -2,110 | Upgrade
|
| Net Income | 113,182 | 130,420 | 248,372 | 151,669 | 83,598 | Upgrade
|
| Net Income to Common | 113,182 | 130,420 | 248,372 | 151,669 | 83,598 | Upgrade
|
| Net Income Growth | -13.22% | -47.49% | 63.76% | 81.43% | -34.40% | Upgrade
|
| Shares Outstanding (Basic) | 711 | 711 | 714 | 715 | 715 | Upgrade
|
| Shares Outstanding (Diluted) | 711 | 711 | 714 | 715 | 715 | Upgrade
|
| Shares Change (YoY) | - | -0.36% | -0.08% | - | - | Upgrade
|
| EPS (Basic) | 159.09 | 183.32 | 347.86 | 212.25 | 116.99 | Upgrade
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| EPS (Diluted) | 159.09 | 183.32 | 347.86 | 212.25 | 116.99 | Upgrade
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| EPS Growth | -13.22% | -47.30% | 63.89% | 81.43% | -34.40% | Upgrade
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| Free Cash Flow | 224,821 | 107,062 | 76,299 | 183,350 | 517,390 | Upgrade
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| Free Cash Flow Per Share | 316.01 | 150.49 | 106.86 | 256.58 | 724.05 | Upgrade
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| Dividend Per Share | - | 180.000 | 250.000 | 150.000 | 100.000 | Upgrade
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| Dividend Growth | - | -28.00% | 66.67% | 50.00% | - | Upgrade
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| Operating Margin | 41.67% | 43.11% | 56.41% | 45.57% | 34.89% | Upgrade
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| Profit Margin | 31.17% | 33.30% | 48.23% | 36.26% | 26.95% | Upgrade
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| Free Cash Flow Margin | 61.92% | 27.33% | 14.82% | 43.83% | 166.81% | Upgrade
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| Effective Tax Rate | 23.48% | 19.03% | 13.20% | 20.75% | 24.51% | Upgrade
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| Revenue as Reported | 369,158 | 396,662 | 518,048 | 424,235 | 334,286 | Upgrade
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.