IDX:SUPA 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
Interest Income on Loans	2,521,476	2,163,280	743,980	323,223	169,341	91,280
Interest Paid on Deposits	704,868	587,006	137,136	22,119	17,599	19,964
Net Interest Income	1,816,608	1,576,274	606,844	301,104	151,742	71,316
Net Interest Income Growth (YoY)	139.69%	159.75%	101.54%	98.43%	112.78%	49.48%
Gain (Loss) on Sale of Investments	33,430	24,584	4,950	9,235	-	-
Other Non-Interest Income	13,709	15,680	26,165	4,814	2,288	3,648
Total Non-Interest Income	47,139	40,264	31,115	14,049	2,288	3,648
Non-Interest Income Growth (YoY)	-1.89%	29.40%	121.47%	514.05%	-37.28%	-32.42%
Revenues Before Loan Losses	1,863,747	1,616,538	637,959	315,153	154,030	74,964
Provision for Loan Losses	319,725	319,725	101,886	112,252	145,246	76,586
Revenue	1,544,022	1,296,813	536,073	202,901	8,784	-1,622
Revenue Growth (YoY)	109.17%	141.91%	164.20%	2209.87%	-	-
Salaries and Employee Benefits	461,419	440,380	415,934	414,863	133,146	22,347
Selling, General & Administrative	768,615	711,574	506,913	256,090	74,276	16,696
Other Non-Interest Expense	358	1,586	4,419	2,280	557.73	381.36
Total Non-Interest Expense	1,300,631	1,153,540	927,266	673,233	207,980	39,425
EBT Excluding Unusual Items	243,391	143,273	-391,193	-470,332	-199,196	-41,047
Asset Writedown	-	-	-	-21,040	-	-
Pretax Income	243,391	143,273	-391,193	-491,372	-199,196	-41,047
Income Tax Expense	65,768	43,589	-24,826	-106,271	-44,009	-7,253
Net Income	177,623	99,684	-366,367	-385,101	-155,187	-33,794
Net Income to Common	177,623	99,684	-366,367	-385,101	-155,187	-33,794
Basic Shares Outstanding	-	29,828	28,144	26,409	23,162	9,774
Diluted Shares Outstanding	-	29,828	28,144	26,409	23,162	9,774
Shares Change (YoY)	-	5.98%	6.57%	14.02%	136.99%	-
EPS (Basic)	-	3.34	-13.02	-14.58	-6.70	-3.46
EPS (Diluted)	-	3.30	-13.02	-14.58	-6.70	-3.46
Effective Tax Rate	27.02%	30.42%	-	-	-	-

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