PT Panin Sekuritas Tbk (IDX: PANS)
Indonesia flag 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

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Interest and Dividend Income
110,531111,645109,783101,61797,650130,391
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Total Interest Expense
6,7764,9863,0815,90524,11643,371
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Net Interest Income
103,755106,659106,70295,71273,53487,019
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Brokerage Commission
67,46268,397119,433156,801112,96778,745
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Asset Management Fee
199,816193,879174,360158,260144,002182,552
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Underwriting & Investment Banking Fee
2,6515,0631,867750.12,8902,475
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Gain on Sale of Investments (Rev)
-22,26117,679112,6056,808-23,22311,663
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Revenue
351,423391,677514,967418,330310,170362,456
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Revenue Growth (YoY)
-24.23%-23.94%23.10%34.87%-14.43%9.63%
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Salaries & Employee Benefits
110,595109,409112,034112,68989,92881,921
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Cost of Services Provided
99,55699,74599,005100,92597,932108,844
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Other Operating Expenses
3,0573,103882.7484.29451.511,320
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Total Operating Expenses
224,101222,824224,477227,702201,945205,535
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Operating Income
127,322168,853290,490190,628108,225156,921
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Currency Exchange Gains
252.76-52.61239.3616.35-362.27-211.54
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Other Non-Operating Income (Expenses)
2,2691,6173,8218,4135,6914,615
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EBT Excluding Unusual Items
129,844170,417294,551199,057113,554161,325
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Asset Writedown
------928.16
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Pretax Income
129,846170,447294,498199,110113,536160,530
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Income Tax Expense
32,19132,43338,86841,30927,82832,025
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Earnings From Continuing Ops.
97,656138,014255,629157,80185,708128,506
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Minority Interest in Earnings
-5,706-7,594-7,257-6,132-2,110-1,070
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Net Income
91,950130,420248,372151,66983,598127,435
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Net Income to Common
91,950130,420248,372151,66983,598127,435
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Net Income Growth
-55.48%-47.49%63.76%81.43%-34.40%50.65%
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Shares Outstanding (Basic)
711711714715715715
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Shares Outstanding (Diluted)
711711714715715715
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Shares Change (YoY)
-0.14%-0.36%-0.08%---
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EPS (Basic)
129.25183.32347.86212.25116.99178.34
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EPS (Diluted)
129.25183.32347.86212.25116.99178.34
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EPS Growth
-55.42%-47.30%63.89%81.43%-34.40%50.65%
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Free Cash Flow
92,467107,06276,299183,350517,390-237,363
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Free Cash Flow Per Share
129.97150.49106.86256.58724.05-332.17
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Dividend Per Share
180.000180.000250.000150.000100.000100.000
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Dividend Growth
-28.00%-28.00%66.67%50.00%0%0%
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Operating Margin
36.23%43.11%56.41%45.57%34.89%43.29%
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Profit Margin
26.16%33.30%48.23%36.26%26.95%35.16%
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Free Cash Flow Margin
26.31%27.33%14.82%43.83%166.81%-65.49%
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Effective Tax Rate
24.79%19.03%13.20%20.75%24.51%19.95%
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Revenue as Reported
358,199396,662518,048424,235334,286405,827
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.