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
Revenue	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	32,125	31,056	29,014	28,858	34,490	38,762
Other Operating Expenses	13,416	13,173	7,954	4,633	3,859	1,839
Total Operating Expenses	45,541	44,229	36,968	33,491	38,618	45,671
Operating Income	12,135	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)	8,034	7,225	9,713	335.42	235.09	1,915
EBT Excluding Unusual Items	20,169	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	131.63%	7.51%	-40.96%	-0.35%	70.96%	-39.62%
Shares Outstanding (Basic)	1,798	1,800	1,800	1,800	1,800	1,800
Shares Outstanding (Diluted)	1,798	1,800	1,800	1,800	1,800	1,800
Shares Change (YoY)	-0.15%	-	-	-	-	-
EPS (Basic)	11.88	12.73	11.84	20.06	20.13	11.77
EPS (Diluted)	11.88	12.73	11.84	20.06	20.13	11.77
EPS Growth	131.97%	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	-38.27	-14.01	7.02	-9.67	35.12	-0.35
Dividend Per Share	-	-	-	20.050	9.430	-
Dividend Growth	-	-	-	112.62%	-	-
Operating Margin	21.04%	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%

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.