IDX:SMMA 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	Jun '26 Jun 30, 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
Premiums & Annuity Revenue	22,184,095	24,765,016	21,321,088	18,035,097	23,265,196	27,669,009
Total Interest & Dividend Income	5,815,970	5,716,806	6,640,003	5,852,771	5,643,540	5,329,459
Gain (Loss) on Sale of Investments	1,203,086	1,489,113	701,841	432,246	736,159	3,187,833
Non-Insurance Activities Revenue	2,408,039	3,034,562	1,252,562	1,017,686	738,729	674,928
Other Revenue	1,182,211	1,265,816	821,446	998,300	1,480,105	1,517,082
Total Revenue	32,803,183	36,280,770	30,745,704	26,343,944	31,870,264	38,378,311
Revenue Growth	-16.28%	18.00%	16.71%	-17.34%	-16.96%	6.46%
Policy Benefits	17,781,544	22,057,526	15,626,617	16,752,587	23,900,871	29,374,408
Selling, General & Administrative	2,295,088	1,958,435	2,224,494	2,238,830	2,033,572	2,019,942
Non-Insurance Activities Expense	353,724	697,603	661,602	449,330	271,912	224,520
Other Operating Expenses	-127,469	-	508,907	1,668,130	1,034,171	2,203,259
Reinsurance Income or Expense	-4,191,741	-4,227,291	-	-	-	-
Total Operating Expenses	26,536,272	30,903,258	20,784,964	23,285,531	29,202,506	35,558,692
Operating Income	6,266,911	5,377,512	9,960,740	3,058,413	2,667,758	2,819,619
Interest Expense	-3,459,523	-3,282,362	-3,362,066	-1,836,091	-1,533,609	-1,670,705
Earnings From Equity Investments	-	-	-	-	-	-3,816
Currency Exchange Gain (Loss)	339,264	320,886	163,937	197,591	241,189	76,627
Other Non Operating Income (Expenses)	276,573	39,468	-5,525,897	-136,967	-130,738	-85,654
EBT Excluding Unusual Items	3,423,225	2,455,504	1,236,714	1,282,946	1,244,600	1,136,071
Gain (Loss) on Sale of Assets	-	-	-	1,311	2,715	3,019
Pretax Income	3,423,225	2,455,504	1,236,714	1,284,257	1,247,315	1,139,090
Income Tax Expense	344,879	351,520	222,353	95,542	345,315	147,310
Earnings From Continuing Ops.	3,078,346	2,103,984	1,014,361	1,188,715	902,000	991,780
Minority Interest in Earnings	-36,375	-58,340	-56,486	-19,769	-57,437	-43,680
Net Income	3,041,971	2,045,644	957,875	1,168,946	844,563	948,100
Net Income to Common	3,041,971	2,045,644	957,875	1,168,946	844,563	948,100
Net Income Growth	55.99%	113.56%	-18.06%	38.41%	-10.92%	-
Shares Outstanding (Basic)	6,368	6,368	6,368	6,368	6,368	6,368
Shares Outstanding (Diluted)	6,368	6,368	6,368	6,368	6,368	6,368
Shares Change	-	-	-	-	-	-
EPS (Basic)	477.72	321.25	150.43	183.58	132.63	148.89
EPS (Diluted)	477.72	321.25	150.43	183.58	132.63	148.89
EPS Growth	55.99%	113.56%	-18.06%	38.41%	-10.92%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	-3,471,438	-1,836,221	5,120,056	6,981,396	-6,459,095	9,612,938
Free Cash Flow Per Share	-545.17	-288.37	804.07	1096.38	-1014.36	1509.65
Operating Margin	19.11%	14.82%	32.40%	11.61%	8.37%	7.35%
Profit Margin	9.27%	5.64%	3.12%	4.44%	2.65%	2.47%
Free Cash Flow Margin	-10.58%	-5.06%	16.65%	26.50%	-20.27%	25.05%
EBITDA	6,815,492	5,886,673	10,649,175	3,501,982	3,154,918	3,157,674
EBITDA Margin	20.78%	16.23%	34.64%	13.29%	9.90%	8.23%
D&A For EBITDA	548,581	509,161	688,435	443,569	487,160	338,055
EBIT	6,266,911	5,377,512	9,960,740	3,058,413	2,667,758	2,819,619
EBIT Margin	19.11%	14.82%	32.40%	11.61%	8.37%	7.35%
Effective Tax Rate	10.08%	14.32%	17.98%	7.44%	27.68%	12.93%
Revenue as Reported	34,831,585	36,601,656	31,126,849	26,930,150	33,188,103	38,533,098