IDX:SUPA Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest Income on Loans	1,787,103	743,980	323,223	169,341	91,280	108,803
Interest Paid on Deposits	478,220	137,136	22,119	17,599	19,964	61,095
Net Interest Income	1,308,883	606,844	301,104	151,742	71,316	47,708
Net Interest Income Growth (YoY)	161.69%	101.54%	98.43%	112.78%	49.48%	5.48%
Gain (Loss) on Sale of Assets	-9,585	-	-	-	-	-
Gain (Loss) on Sale of Investments	10,668	4,950	9,235	-	-	-
Other Non-Interest Income	23,017	26,165	4,814	2,288	3,648	5,398
Total Non-Interest Income	24,100	31,115	14,049	2,288	3,648	5,398
Non-Interest Income Growth (YoY)	-39.76%	121.47%	514.05%	-37.28%	-32.42%	-16.89%
Revenues Before Loan Losses	1,332,983	637,959	315,153	154,030	74,964	53,106
Provision for Loan Losses	284,848	101,886	112,252	145,246	76,586	4,228
Revenue	1,048,135	536,073	202,901	8,784	-1,622	48,878
Revenue Growth (YoY)	165.51%	164.20%	2209.87%	-	-	-11.22%
Salaries and Employee Benefits	412,030	415,934	414,863	133,146	22,347	19,870
Selling, General & Administrative	452,557	506,913	256,090	74,276	16,696	12,673
Other Non-Interest Expense	212,062	4,419	2,280	557.73	381.36	1,351
Total Non-Interest Expense	1,072,655	927,266	673,233	207,980	39,425	33,895
EBT Excluding Unusual Items	-24,520	-391,193	-470,332	-199,196	-41,047	14,983
Asset Writedown	-	-	-21,040	-	-	-
Pretax Income	-24,520	-391,193	-491,372	-199,196	-41,047	14,983
Income Tax Expense	-4,018	-24,826	-106,271	-44,009	-7,253	2,874
Net Income	-20,502	-366,367	-385,101	-155,187	-33,794	12,109
Net Income to Common	-20,502	-366,367	-385,101	-155,187	-33,794	12,109
Net Income Growth	-	-	-	-	-	-15.50%
Basic Shares Outstanding	-	29,340	26,409	23,162	9,774	-
Diluted Shares Outstanding	-	29,340	26,409	23,162	9,774	-
Shares Change (YoY)	-	11.10%	14.02%	136.99%	-	-
EPS (Basic)	-	-12.49	-14.58	-6.70	-3.46	-
EPS (Diluted)	-	-12.49	-14.58	-6.70	-3.46	-
Effective Tax Rate	-	-	-	-	-	19.18%

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