PT Reliance Sekuritas Indonesia Tbk (IDX:RELI)
Indonesia · Delayed Price · Currency is IDR 484.00
-2.00 (-0.41%)
Jun 12, 2026, 11:28 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
Total Interest Expense | 15.12 | 13.57 | 30.8 | 15.23 | 8.13 | 41.29 |
Net Interest Income | -15.12 | -13.57 | -30.8 | -15.23 | -8.13 | -41.29 |
Brokerage Commission | 57,691 | 58,796 | 45,292 | 68,807 | 73,305 | 63,565 |
| 57,676 | 58,782 | 45,261 | 68,792 | 73,297 | 63,524 | |
Revenue Growth (YoY) | 44.87% | 29.87% | -34.21% | -6.15% | 15.39% | -13.31% |
Cost of Services Provided | 32,066 | 31,056 | 29,014 | 28,858 | 34,490 | 38,762 |
Other Operating Expenses | 13,405 | 13,173 | 7,954 | 4,633 | 3,859 | 1,839 |
Total Operating Expenses | 45,472 | 44,229 | 36,968 | 33,491 | 38,618 | 45,671 |
Operating Income | 12,204 | 14,554 | 8,293 | 35,300 | 34,679 | 17,853 |
Currency Exchange Gains | 0.07 | 0.07 | 2,735 | -1,066 | 4,464 | - |
Other Non-Operating Income (Expenses) | 7,455 | 7,225 | 9,713 | 335.42 | 235.09 | 1,915 |
EBT Excluding Unusual Items | 19,659 | 21,779 | 20,741 | 34,570 | 39,378 | 19,767 |
Asset Writedown | -2,729 | -2,729 | - | - | - | - |
Gain (Loss) on Sale of Investments | -58 | -58 | - | 6.22 | -6.22 | -125.37 |
Other Unusual Items | - | - | - | - | -1,041 | 2,540 |
Pretax Income | 17,383 | 18,993 | 20,741 | 34,597 | 38,713 | 22,376 |
Income Tax Expense | -3,966 | -3,909 | -557.24 | -1,490 | 2,473 | 1,209 |
Earnings From Continuing Ops. | 21,348 | 22,902 | 21,298 | 36,088 | 36,240 | 21,167 |
Minority Interest in Earnings | 8.39 | 13.16 | 15.85 | 15.21 | -11.98 | 23.35 |
Net Income | 21,357 | 22,915 | 21,314 | 36,103 | 36,228 | 21,190 |
Net Income to Common | 21,357 | 22,915 | 21,314 | 36,103 | 36,228 | 21,190 |
Net Income Growth | 131.76% | 7.51% | -40.96% | -0.35% | 70.96% | -39.62% |
Shares Outstanding (Basic) | 1,800 | 1,800 | 1,800 | 1,800 | 1,800 | 1,800 |
Shares Outstanding (Diluted) | 1,800 | 1,800 | 1,800 | 1,800 | 1,800 | 1,800 |
EPS (Basic) | 11.86 | 12.73 | 11.84 | 20.06 | 20.13 | 11.77 |
EPS (Diluted) | 11.86 | 12.73 | 11.84 | 20.06 | 20.13 | 11.77 |
EPS Growth | 131.76% | 7.51% | -40.96% | -0.35% | 70.96% | -39.62% |
Free Cash Flow | -68,824 | -25,219 | 12,630 | -17,413 | 63,208 | -639.76 |
Free Cash Flow Per Share | -38.24 | -14.01 | 7.02 | -9.67 | 35.12 | -0.35 |
Dividend Per Share | - | - | - | 20.050 | 9.430 | - |
Dividend Growth | - | - | - | 112.62% | - | - |
Operating Margin | 21.16% | 24.76% | 18.32% | 51.31% | 47.31% | 28.10% |
Profit Margin | 37.03% | 38.98% | 47.09% | 52.48% | 49.43% | 33.36% |
Free Cash Flow Margin | -119.33% | -42.90% | 27.91% | -25.31% | 86.23% | -1.01% |
Effective Tax Rate | - | - | - | - | 6.39% | 5.40% |