PT KDB Tifa Finance Tbk (IDX:TIFA)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
735.00
0.00 (0.00%)
May 16, 2025, 9:55 AM WIB

PT KDB Tifa Finance Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Interest and Dividend Income
179,677181,049163,323142,602112,851149,331
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Total Interest Expense
32,73432,68626,0948,20619,87855,806
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Net Interest Income
146,943148,363137,228134,39692,97393,525
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Gain (Loss) on Sale of Investments
481.46481.461,2361,237197.671,009
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Other Revenue
1,054997.746,26612,1861,3414,119
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Revenue Before Loan Losses
148,478149,842144,731147,81994,51298,654
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Provision for Loan Losses
10,1625,08113,88419,4708,78120,842
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Revenue
138,316144,761130,847128,35085,73177,811
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Revenue Growth (YoY)
2.86%10.63%1.95%49.71%10.18%-14.88%
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Salaries & Employee Benefits
44,33743,21439,40235,00031,82030,525
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Cost of Services Provided
11,09911,32210,71411,28113,2679,240
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Other Operating Expenses
--2.82-2,843-2,644-865.4-831.4
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Total Operating Expenses
61,86561,15652,94649,85650,90243,412
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Operating Income
76,45283,60577,90178,49334,82934,399
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Currency Exchange Gain (Loss)
-99.78-151.69-161.45161.44-496.7-584.93
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EBT Excluding Unusual Items
74,81180,94374,83372,42332,48027,656
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Pretax Income
74,96780,94374,84572,55532,60724,515
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Income Tax Expense
15,35215,89414,94915,6515,8769,629
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Net Income
59,61565,04959,89656,90426,73214,885
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Net Income to Common
59,61565,04959,89656,90426,73214,885
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Net Income Growth
1.35%8.60%5.26%112.87%79.58%-54.94%
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Shares Outstanding (Basic)
3,5523,5523,5523,5521,8051,080
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Shares Outstanding (Diluted)
3,5523,5523,5523,5521,8051,080
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Shares Change (YoY)
---96.85%67.13%-
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EPS (Basic)
16.7818.3116.8616.0214.8113.79
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EPS (Diluted)
16.7818.3116.8616.0214.8113.79
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EPS Growth
1.35%8.60%5.26%8.14%7.45%-54.94%
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Free Cash Flow
6,373-98,648-207,991-205,147-205,964326,459
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Free Cash Flow Per Share
1.79-27.77-58.55-57.75-114.14302.36
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Operating Margin
55.27%57.75%59.54%61.16%40.63%44.21%
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Profit Margin
43.10%44.94%45.78%44.34%31.18%19.13%
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Free Cash Flow Margin
4.61%-68.14%-158.96%-159.83%-240.24%419.55%
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Effective Tax Rate
20.48%19.64%19.97%21.57%18.02%39.28%
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Revenue as Reported
181,382182,531173,680158,963115,383158,890
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Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.