PT Panin Sekuritas Tbk (IDX:PANS)
Indonesia · Delayed Price · Currency is IDR 1,555.00
+15.00 (0.97%)
Aug 12, 2026, 4:02 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 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 |
Interest and Dividend Income | 123,178 | 106,798 | 107,872 | 111,645 | 109,783 | 101,617 |
Total Interest Expense | 2,099 | 1,108 | 6,071 | 4,986 | 3,081 | 5,905 |
Net Interest Income | 121,079 | 105,690 | 101,801 | 106,659 | 106,702 | 95,712 |
Brokerage Commission | 143,402 | 114,516 | 74,408 | 68,397 | 119,433 | 156,801 |
Asset Management Fee | 186,184 | 178,157 | 194,710 | 193,879 | 174,360 | 158,260 |
Underwriting & Investment Banking Fee | 1,634 | 584.47 | 8,143 | 5,063 | 1,867 | 750.1 |
Gain on Sale of Investments (Rev) | 19,259 | 69,035 | -15,974 | 17,679 | 112,605 | 6,808 |
| 471,558 | 467,982 | 363,087 | 391,677 | 514,967 | 418,330 | |
Revenue Growth | 32.11% | 28.89% | -7.30% | -23.94% | 23.10% | 34.87% |
Salaries & Employee Benefits | 134,782 | 120,570 | 112,079 | 109,409 | 112,034 | 112,689 |
Cost of Services Provided | 101,315 | 100,480 | 86,377 | 99,745 | 99,005 | 100,925 |
Other Operating Expenses | 1,033 | 1,033 | 2,017 | 3,103 | 882.7 | 484.29 |
Total Operating Expenses | 251,649 | 234,506 | 211,797 | 222,824 | 224,477 | 227,702 |
Operating Income | 219,909 | 233,476 | 151,290 | 168,853 | 290,490 | 190,628 |
Currency Exchange Gains | 316.4 | 54.52 | -26.13 | -52.61 | 239.36 | 16.35 |
Other Non-Operating Income (Expenses) | 1,794 | 2,211 | 2,412 | 1,617 | 3,821 | 8,413 |
EBT Excluding Unusual Items | 222,019 | 235,742 | 153,675 | 170,417 | 294,551 | 199,057 |
Asset Writedown | -250.64 | -87.08 | 680.26 | - | - | - |
Pretax Income | 222,478 | 236,348 | 154,364 | 170,447 | 294,498 | 199,110 |
Income Tax Expense | 42,396 | 34,995 | 36,252 | 32,433 | 38,868 | 41,309 |
Earnings From Continuing Ops. | 180,082 | 201,353 | 118,112 | 138,014 | 255,629 | 157,801 |
Minority Interest in Earnings | -8,153 | -10,300 | -4,930 | -7,594 | -7,257 | -6,132 |
Net Income | 171,929 | 191,053 | 113,182 | 130,420 | 248,372 | 151,669 |
Net Income to Common | 171,929 | 191,053 | 113,182 | 130,420 | 248,372 | 151,669 |
Net Income Growth | 71.18% | 68.80% | -13.22% | -47.49% | 63.76% | 81.43% |
Shares Outstanding (Basic) | 711 | 711 | 711 | 711 | 714 | 715 |
Shares Outstanding (Diluted) | 711 | 711 | 711 | 711 | 714 | 715 |
Shares Change | -0.00% | - | - | -0.36% | -0.08% | - |
EPS (Basic) | 241.66 | 268.55 | 159.09 | 183.32 | 347.86 | 212.25 |
EPS (Diluted) | 241.66 | 268.55 | 159.09 | 183.32 | 347.86 | 212.25 |
EPS Growth | 71.19% | 68.80% | -13.22% | -47.30% | 63.89% | 81.43% |
Free Cash Flow | 65,367 | 112,107 | 224,821 | 107,062 | 76,299 | 183,350 |
Free Cash Flow Per Share | 91.88 | 157.58 | 316.01 | 150.49 | 106.86 | 256.58 |
Dividend Per Share | - | 250.000 | 150.000 | 180.000 | 250.000 | 150.000 |
Dividend Growth | - | 66.67% | -16.67% | -28.00% | 66.67% | 50.00% |
Operating Margin | 46.63% | 49.89% | 41.67% | 43.11% | 56.41% | 45.57% |
Profit Margin | 36.46% | 40.83% | 31.17% | 33.30% | 48.23% | 36.26% |
Free Cash Flow Margin | 13.86% | 23.96% | 61.92% | 27.33% | 14.82% | 43.83% |
Effective Tax Rate | 19.06% | 14.81% | 23.48% | 19.03% | 13.20% | 20.75% |
Revenue as Reported | 473,656 | 469,090 | 369,158 | 396,662 | 518,048 | 424,235 |