PT Reliance Sekuritas Indonesia Tbk (IDX: RELI)
Indonesia
· Delayed Price · Currency is IDR 480.00
-30.00 (-5.88%)
Jan 24, 2025, 9:52 AM WIB
IDX: RELI 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 | Sep '24 Sep 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 | 4,799 | - | - | - | - | 228.73 | Upgrade
|
| Total Interest Expense | 33.33 | 15.23 | 8.13 | 41.29 | 133.37 | 471.27 | Upgrade
|
| Net Interest Income | 4,765 | -15.23 | -8.13 | -41.29 | -133.37 | -242.54 | Upgrade
|
| Brokerage Commission | 65,745 | 68,807 | 73,305 | 63,565 | 73,412 | 37,987 | Upgrade
|
| Underwriting & Investment Banking Fee | - | - | - | - | - | 349.42 | Upgrade
|
| Revenue | 61,349 | 68,792 | 73,297 | 63,524 | 73,279 | 38,094 | Upgrade
|
| Revenue Growth (YoY) | -17.52% | -6.15% | 15.39% | -13.31% | 92.36% | 74.57% | Upgrade
|
| Salaries & Employee Benefits | - | - | - | - | - | 17,595 | Upgrade
|
| Cost of Services Provided | 30,276 | 30,748 | 34,490 | 38,762 | 33,250 | 28,611 | Upgrade
|
| Other Operating Expenses | 2,913 | 2,484 | 3,859 | 1,839 | 3,134 | 558.48 | Upgrade
|
| Total Operating Expenses | 33,449 | 33,491 | 38,618 | 45,671 | 41,345 | 50,962 | Upgrade
|
| Operating Income | 27,900 | 35,300 | 34,679 | 17,853 | 31,934 | -12,868 | Upgrade
|
| Currency Exchange Gains | 2,367 | -1,066 | 4,464 | - | - | - | Upgrade
|
| Other Non-Operating Income (Expenses) | 799.67 | 335.42 | 235.09 | 1,915 | 2,169 | 40,277 | Upgrade
|
| EBT Excluding Unusual Items | 31,067 | 34,570 | 39,378 | 19,767 | 34,103 | -642.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.22 | 6.22 | -6.22 | -125.37 | -218.46 | - | Upgrade
|
| Other Unusual Items | - | - | -1,041 | 2,540 | - | - | Upgrade
|
| Pretax Income | 31,076 | 34,597 | 38,713 | 22,376 | 34,375 | -482.68 | Upgrade
|
| Income Tax Expense | -1,659 | -1,490 | 2,473 | 1,209 | -717.7 | 3,104 | Upgrade
|
| Earnings From Continuing Ops. | 32,735 | 36,088 | 36,240 | 21,167 | 35,093 | -3,586 | Upgrade
|
| Minority Interest in Earnings | 16.36 | 15.21 | -11.98 | 23.35 | - | - | Upgrade
|
| Net Income | 32,752 | 36,103 | 36,228 | 21,190 | 35,093 | -3,586 | Upgrade
|
| Net Income to Common | 32,752 | 36,103 | 36,228 | 21,190 | 35,093 | -3,586 | Upgrade
|
| Net Income Growth | -19.79% | -0.35% | 70.96% | -39.62% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,800 | 1,800 | 1,800 | 1,800 | 1,800 | 1,800 | Upgrade
|
| Shares Outstanding (Diluted) | 1,800 | 1,800 | 1,800 | 1,800 | 1,800 | 1,800 | Upgrade
|
| EPS (Basic) | 18.20 | 20.06 | 20.13 | 11.77 | 19.50 | -1.99 | Upgrade
|
| EPS (Diluted) | 18.20 | 20.06 | 20.13 | 11.77 | 19.50 | -1.99 | Upgrade
|
| EPS Growth | -19.79% | -0.35% | 70.96% | -39.62% | - | - | Upgrade
|
| Free Cash Flow | 33,840 | -17,413 | 63,208 | -639.76 | -58,907 | -49,640 | Upgrade
|
| Free Cash Flow Per Share | 18.80 | -9.67 | 35.12 | -0.36 | -32.73 | -27.58 | Upgrade
|
| Dividend Per Share | 20.049 | 20.049 | 9.430 | - | - | - | Upgrade
|
| Dividend Growth | - | 112.60% | - | - | - | - | Upgrade
|
| Operating Margin | 45.48% | 51.31% | 47.31% | 28.10% | 43.58% | -33.78% | Upgrade
|
| Profit Margin | 53.39% | 52.48% | 49.43% | 33.36% | 47.89% | -9.41% | Upgrade
|
| Free Cash Flow Margin | 55.16% | -25.31% | 86.24% | -1.01% | -80.39% | -130.31% | Upgrade
|
| Effective Tax Rate | - | - | 6.39% | 5.40% | - | - | Upgrade
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| Revenue as Reported | - | - | - | - | - | 38,565 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.