PT Reliance Sekuritas Indonesia Tbk (IDX:RELI)

IDX:RELI Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Total Interest Expense	30.8	15.23	8.13	41.29	133.37
Net Interest Income	-30.8	-15.23	-8.13	-41.29	-133.37
Brokerage Commission	54,743	68,807	73,305	63,565	73,412
Revenue	54,712	68,792	73,297	63,524	73,279
Revenue Growth (YoY)	-20.47%	-6.15%	15.39%	-13.31%	92.36%
Cost of Services Provided	31,376	30,748	34,490	38,762	33,250
Other Operating Expenses	5,892	2,484	3,859	1,839	3,134
Total Operating Expenses	37,268	33,491	38,618	45,671	41,345
Operating Income	17,444	35,300	34,679	17,853	31,934
Currency Exchange Gains	-	-1,066	4,464	-	-
Other Non-Operating Income (Expenses)	3,297	335.42	235.09	1,915	2,169
EBT Excluding Unusual Items	20,741	34,570	39,378	19,767	34,103
Gain (Loss) on Sale of Investments	-	6.22	-6.22	-125.37	-218.46
Other Unusual Items	-	-	-1,041	2,540	-
Pretax Income	20,741	34,597	38,713	22,376	34,375
Income Tax Expense	-557.24	-1,490	2,473	1,209	-717.7
Earnings From Continuing Ops.	21,298	36,088	36,240	21,167	35,093
Minority Interest in Earnings	15.85	15.21	-11.98	23.35	-
Net Income	21,314	36,103	36,228	21,190	35,093
Net Income to Common	21,314	36,103	36,228	21,190	35,093
Net Income Growth	-40.96%	-0.35%	70.96%	-39.62%	-
Shares Outstanding (Basic)	1,802	1,800	1,800	1,800	1,800
Shares Outstanding (Diluted)	1,802	1,800	1,800	1,800	1,800
Shares Change (YoY)	0.09%	-	-	-	-
EPS (Basic)	11.83	20.06	20.13	11.77	19.50
EPS (Diluted)	11.83	20.06	20.13	11.77	19.50
EPS Growth	-41.02%	-0.35%	70.96%	-39.62%	-
Free Cash Flow	12,630	-17,413	63,208	-639.76	-58,907
Free Cash Flow Per Share	7.01	-9.67	35.12	-0.35	-32.73
Dividend Per Share	-	20.049	9.430	-	-
Dividend Growth	-	112.61%	-	-	-
Operating Margin	31.88%	51.31%	47.31%	28.10%	43.58%
Profit Margin	38.96%	52.48%	49.43%	33.36%	47.89%
Free Cash Flow Margin	23.09%	-25.31%	86.23%	-1.01%	-80.39%
Effective Tax Rate	-	-	6.39%	5.40%	-

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.