PT Panin Sekuritas Tbk (IDX: PANS)
Indonesia
· Delayed Price · Currency is IDR
1,585.00
-5.00 (-0.31%)
Dec 20, 2024, 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 | 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 |
Interest and Dividend Income | 110,531 | 111,645 | 109,783 | 101,617 | 97,650 | 130,391 | Upgrade
|
Total Interest Expense | 6,776 | 4,986 | 3,081 | 5,905 | 24,116 | 43,371 | Upgrade
|
Net Interest Income | 103,755 | 106,659 | 106,702 | 95,712 | 73,534 | 87,019 | Upgrade
|
Brokerage Commission | 67,462 | 68,397 | 119,433 | 156,801 | 112,967 | 78,745 | Upgrade
|
Asset Management Fee | 199,816 | 193,879 | 174,360 | 158,260 | 144,002 | 182,552 | Upgrade
|
Underwriting & Investment Banking Fee | 2,651 | 5,063 | 1,867 | 750.1 | 2,890 | 2,475 | Upgrade
|
Gain on Sale of Investments (Rev) | -22,261 | 17,679 | 112,605 | 6,808 | -23,223 | 11,663 | Upgrade
|
Revenue | 351,423 | 391,677 | 514,967 | 418,330 | 310,170 | 362,456 | Upgrade
|
Revenue Growth (YoY) | -24.23% | -23.94% | 23.10% | 34.87% | -14.43% | 9.63% | Upgrade
|
Salaries & Employee Benefits | 110,595 | 109,409 | 112,034 | 112,689 | 89,928 | 81,921 | Upgrade
|
Cost of Services Provided | 99,556 | 99,745 | 99,005 | 100,925 | 97,932 | 108,844 | Upgrade
|
Other Operating Expenses | 3,057 | 3,103 | 882.7 | 484.29 | 451.51 | 1,320 | Upgrade
|
Total Operating Expenses | 224,101 | 222,824 | 224,477 | 227,702 | 201,945 | 205,535 | Upgrade
|
Operating Income | 127,322 | 168,853 | 290,490 | 190,628 | 108,225 | 156,921 | Upgrade
|
Currency Exchange Gains | 252.76 | -52.61 | 239.36 | 16.35 | -362.27 | -211.54 | Upgrade
|
Other Non-Operating Income (Expenses) | 2,269 | 1,617 | 3,821 | 8,413 | 5,691 | 4,615 | Upgrade
|
EBT Excluding Unusual Items | 129,844 | 170,417 | 294,551 | 199,057 | 113,554 | 161,325 | Upgrade
|
Asset Writedown | - | - | - | - | - | -928.16 | Upgrade
|
Pretax Income | 129,846 | 170,447 | 294,498 | 199,110 | 113,536 | 160,530 | Upgrade
|
Income Tax Expense | 32,191 | 32,433 | 38,868 | 41,309 | 27,828 | 32,025 | Upgrade
|
Earnings From Continuing Ops. | 97,656 | 138,014 | 255,629 | 157,801 | 85,708 | 128,506 | Upgrade
|
Minority Interest in Earnings | -5,706 | -7,594 | -7,257 | -6,132 | -2,110 | -1,070 | Upgrade
|
Net Income | 91,950 | 130,420 | 248,372 | 151,669 | 83,598 | 127,435 | Upgrade
|
Net Income to Common | 91,950 | 130,420 | 248,372 | 151,669 | 83,598 | 127,435 | Upgrade
|
Net Income Growth | -55.48% | -47.49% | 63.76% | 81.43% | -34.40% | 50.65% | Upgrade
|
Shares Outstanding (Basic) | 711 | 711 | 714 | 715 | 715 | 715 | Upgrade
|
Shares Outstanding (Diluted) | 711 | 711 | 714 | 715 | 715 | 715 | Upgrade
|
Shares Change (YoY) | -0.14% | -0.36% | -0.08% | - | - | - | Upgrade
|
EPS (Basic) | 129.25 | 183.32 | 347.86 | 212.25 | 116.99 | 178.34 | Upgrade
|
EPS (Diluted) | 129.25 | 183.32 | 347.86 | 212.25 | 116.99 | 178.34 | Upgrade
|
EPS Growth | -55.42% | -47.30% | 63.89% | 81.43% | -34.40% | 50.65% | Upgrade
|
Free Cash Flow | 92,467 | 107,062 | 76,299 | 183,350 | 517,390 | -237,363 | Upgrade
|
Free Cash Flow Per Share | 129.97 | 150.49 | 106.86 | 256.58 | 724.05 | -332.17 | Upgrade
|
Dividend Per Share | 180.000 | 180.000 | 250.000 | 150.000 | 100.000 | 100.000 | Upgrade
|
Dividend Growth | -28.00% | -28.00% | 66.67% | 50.00% | 0% | 0% | Upgrade
|
Operating Margin | 36.23% | 43.11% | 56.41% | 45.57% | 34.89% | 43.29% | Upgrade
|
Profit Margin | 26.16% | 33.30% | 48.23% | 36.26% | 26.95% | 35.16% | Upgrade
|
Free Cash Flow Margin | 26.31% | 27.33% | 14.82% | 43.83% | 166.81% | -65.49% | Upgrade
|
Effective Tax Rate | 24.79% | 19.03% | 13.20% | 20.75% | 24.51% | 19.95% | Upgrade
|
Revenue as Reported | 358,199 | 396,662 | 518,048 | 424,235 | 334,286 | 405,827 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.