PT Paninvest Tbk (IDX: PNIN)
Indonesia
· Delayed Price · Currency is IDR
1,065.00
0.00 (0.00%)
Oct 11, 2024, 4:08 PM WIB
PT Paninvest 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 |
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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 |
Premiums & Annuity Revenue | 2,056,311 | 1,995,016 | 2,061,906 | 2,161,310 | 2,356,411 | 3,777,587 | Upgrade
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Total Interest & Dividend Income | 15,335,040 | 15,074,293 | 14,517,652 | 569,759 | 743,142 | 761,467 | Upgrade
|
Gain (Loss) on Sale of Investments | 294,196 | 345,290 | 615,867 | 89,832 | -143,741 | 100,993 | Upgrade
|
Other Revenue | 786,717 | 761,583 | 731,551 | 25,644 | 16,301 | 41,883 | Upgrade
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Total Revenue | 18,472,264 | 18,176,182 | 17,926,976 | 2,846,545 | 2,972,113 | 4,681,930 | Upgrade
|
Revenue Growth (YoY) | -26.64% | 1.39% | 529.78% | -4.22% | -36.52% | 3.00% | Upgrade
|
Policy Benefits | 1,211,028 | 1,275,814 | 1,358,988 | 1,503,363 | 1,594,060 | 3,151,553 | Upgrade
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Policy Acquisition & Underwriting Costs | 370,461 | 417,469 | 432,285 | 417,556 | 390,063 | 361,118 | Upgrade
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Selling, General & Administrative | 5,813,729 | 5,582,373 | 5,108,745 | 392,017 | 488,218 | 426,456 | Upgrade
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Other Operating Expenses | -638,081 | -1,378,719 | -763,430 | - | - | - | Upgrade
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Total Operating Expenses | 6,757,137 | 5,896,937 | 6,136,588 | 2,312,936 | 2,472,341 | 3,939,127 | Upgrade
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Operating Income | 11,715,127 | 12,279,245 | 11,790,388 | 533,609 | 499,772 | 742,803 | Upgrade
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Interest Expense | -5,895,450 | -5,381,905 | -3,957,460 | - | - | - | Upgrade
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Earnings From Equity Investments | 40,136 | 52,169 | 87,346 | 951,064 | 1,430,419 | 1,566,348 | Upgrade
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Currency Exchange Gain (Loss) | 144,735 | 118,101 | 149,607 | 4,010 | 3,330 | -13,362 | Upgrade
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Other Non Operating Income (Expenses) | 75,795 | 96,378 | 15,960 | - | - | - | Upgrade
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EBT Excluding Unusual Items | 6,080,343 | 7,163,988 | 8,085,841 | 1,488,683 | 1,933,521 | 2,295,789 | Upgrade
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Asset Writedown | -2,384,836 | -2,757,906 | -2,790,552 | - | - | - | Upgrade
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Pretax Income | 3,695,507 | 4,406,082 | 5,295,289 | 1,488,683 | 1,933,521 | 2,295,789 | Upgrade
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Income Tax Expense | 721,245 | 863,931 | 799,517 | 2,583 | 4,141 | 3,216 | Upgrade
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Earnings From Continuing Ops. | 2,974,262 | 3,542,151 | 4,495,772 | 1,486,100 | 1,929,380 | 2,292,573 | Upgrade
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Net Income to Company | 2,974,262 | 3,542,151 | 4,495,772 | 1,486,100 | 1,929,380 | 2,292,573 | Upgrade
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Minority Interest in Earnings | -2,838,628 | -3,342,658 | -2,637,340 | -666,777 | -877,400 | -913,188 | Upgrade
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Net Income | 135,634 | 199,493 | 1,858,432 | 819,323 | 1,051,980 | 1,379,385 | Upgrade
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Preferred Dividends & Other Adjustments | -334,654 | -334,654 | 1,346,608 | - | - | - | Upgrade
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Net Income to Common | 470,288 | 534,147 | 511,824 | 819,323 | 1,051,980 | 1,379,385 | Upgrade
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Net Income Growth | -90.84% | -89.27% | 126.83% | -22.12% | -23.74% | 9.04% | Upgrade
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Shares Outstanding (Basic) | 4,068 | 4,068 | 4,068 | 4,068 | 4,068 | 4,068 | Upgrade
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Shares Outstanding (Diluted) | 4,068 | 4,068 | 4,068 | 4,068 | 4,068 | 4,068 | Upgrade
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EPS (Basic) | 115.60 | 131.29 | 125.81 | 201.39 | 258.58 | 339.05 | Upgrade
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EPS (Diluted) | 115.60 | 131.29 | 125.81 | 201.39 | 258.58 | 339.05 | Upgrade
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EPS Growth | 250.58% | 4.36% | -37.53% | -22.12% | -23.74% | 9.04% | Upgrade
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Free Cash Flow | 1,860,340 | 3,638,495 | -1,757,018 | -61,339 | 46,082 | -254,220 | Upgrade
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Free Cash Flow Per Share | 457.27 | 894.35 | -431.88 | -15.08 | 11.33 | -62.49 | Upgrade
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Operating Margin | 63.42% | 67.56% | 65.77% | 18.75% | 16.82% | 15.87% | Upgrade
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Profit Margin | 2.55% | 2.94% | 2.86% | 28.78% | 35.40% | 29.46% | Upgrade
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Free Cash Flow Margin | 10.07% | 20.02% | -9.80% | -2.15% | 1.55% | -5.43% | Upgrade
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EBITDA | 12,144,192 | 12,642,168 | 12,218,495 | 539,311 | 507,180 | 751,261 | Upgrade
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EBITDA Margin | 65.74% | 69.55% | 68.16% | 18.95% | 17.06% | 16.05% | Upgrade
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D&A For EBITDA | 429,065 | 362,923 | 428,107 | 5,702 | 7,408 | 8,458 | Upgrade
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EBIT | 11,715,127 | 12,279,245 | 11,790,388 | 533,609 | 499,772 | 742,803 | Upgrade
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EBIT Margin | 63.42% | 67.56% | 65.77% | 18.75% | 16.82% | 15.87% | Upgrade
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Effective Tax Rate | 19.52% | 19.61% | 15.10% | 0.17% | 0.21% | 0.14% | Upgrade
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Revenue as Reported | 13,510,478 | 14,411,212 | 14,995,119 | 2,850,555 | 2,975,443 | 4,668,568 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.