PT Trimegah Sekuritas Indonesia Tbk (IDX: TRIM)
Indonesia
· Delayed Price · Currency is IDR
282.00
0.00 (0.00%)
Oct 11, 2024, 3:48 PM WIB
TRIM Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Interest and Dividend Income | 286,512 | 215,892 | 84,397 | 83,295 | 120,703 | 125,762 | Upgrade
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Total Interest Expense | 77,383 | 68,969 | 50,410 | 58,104 | 62,456 | 58,735 | Upgrade
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Net Interest Income | 209,129 | 146,923 | 33,986 | 25,191 | 58,247 | 67,027 | Upgrade
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Brokerage Commission | 115,488 | 98,163 | 143,345 | 130,142 | 85,601 | 103,060 | Upgrade
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Trading & Principal Transactions | 1,079 | 28,362 | 153,367 | 58,602 | 58,396 | 34,769 | Upgrade
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Asset Management Fee | 331,883 | 279,463 | 208,331 | 157,055 | 127,714 | 152,866 | Upgrade
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Underwriting & Investment Banking Fee | 84,102 | 85,394 | 108,432 | 31,399 | 31,255 | 23,802 | Upgrade
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Other Revenue | 7,591 | 5,682 | 6,901 | 683.47 | 350.04 | 2,750 | Upgrade
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Revenue | 749,272 | 643,988 | 654,363 | 403,072 | 361,564 | 384,274 | Upgrade
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Revenue Growth (YoY) | 12.57% | -1.59% | 62.34% | 11.48% | -5.91% | -1.82% | Upgrade
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Salaries & Employee Benefits | 219,454 | 192,747 | 208,562 | 189,442 | 167,954 | 174,935 | Upgrade
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Cost of Services Provided | 203,483 | 177,468 | 154,917 | 103,038 | 86,580 | 96,389 | Upgrade
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Other Operating Expenses | 24,241 | 23,738 | 22,782 | 18,486 | 18,201 | 18,602 | Upgrade
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Total Operating Expenses | 485,362 | 410,846 | 405,810 | 331,498 | 300,509 | 299,322 | Upgrade
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Operating Income | 263,909 | 233,141 | 248,553 | 71,574 | 61,055 | 84,952 | Upgrade
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Currency Exchange Gains | 177.38 | -486.6 | 2,381 | -132.27 | 240.72 | -338.33 | Upgrade
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Other Non-Operating Income (Expenses) | 16,240 | 11,301 | -2,220 | 9,229 | 1,470 | 12,586 | Upgrade
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EBT Excluding Unusual Items | 280,326 | 243,955 | 248,714 | 80,671 | 62,765 | 97,200 | Upgrade
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Asset Writedown | -32,015 | -32,015 | -28,382 | -8,451 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -643.31 | -643.31 | -9,819 | - | -71.13 | - | Upgrade
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Pretax Income | 247,727 | 211,353 | 209,821 | 72,418 | 62,694 | 97,200 | Upgrade
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Income Tax Expense | 60,763 | 48,839 | 32,287 | 20,485 | 34,409 | 32,328 | Upgrade
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Earnings From Continuing Ops. | 186,964 | 162,514 | 177,534 | 51,933 | 28,285 | 64,871 | Upgrade
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Minority Interest in Earnings | -53.14 | -51.57 | -33.21 | -40.06 | -21.98 | -41.06 | Upgrade
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Net Income | 186,911 | 162,463 | 177,501 | 51,893 | 28,263 | 64,830 | Upgrade
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Net Income to Common | 186,911 | 162,463 | 177,501 | 51,893 | 28,263 | 64,830 | Upgrade
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Net Income Growth | -6.12% | -8.47% | 242.05% | 83.61% | -56.40% | 8.59% | Upgrade
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Shares Outstanding (Basic) | 7,109 | 7,109 | 7,109 | 7,109 | 7,109 | 7,109 | Upgrade
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Shares Outstanding (Diluted) | 7,109 | 7,109 | 7,109 | 7,109 | 7,109 | 7,109 | Upgrade
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Shares Change (YoY) | -0.01% | - | - | - | - | 3.40% | Upgrade
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EPS (Basic) | 26.29 | 22.85 | 24.97 | 7.30 | 3.98 | 9.12 | Upgrade
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EPS (Diluted) | 26.29 | 22.85 | 24.97 | 7.30 | 3.98 | 9.12 | Upgrade
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EPS Growth | -6.11% | -8.47% | 242.05% | 83.61% | -56.40% | 5.02% | Upgrade
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Free Cash Flow | -448,803 | -424,769 | -42,658 | 163,044 | 162,095 | 181,067 | Upgrade
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Free Cash Flow Per Share | -63.13 | -59.75 | -6.00 | 22.93 | 22.80 | 25.47 | Upgrade
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Operating Margin | 35.22% | 36.20% | 37.98% | 17.76% | 16.89% | 22.11% | Upgrade
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Profit Margin | 24.95% | 25.23% | 27.13% | 12.87% | 7.82% | 16.87% | Upgrade
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Free Cash Flow Margin | -59.90% | -65.96% | -6.52% | 40.45% | 44.83% | 47.12% | Upgrade
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Effective Tax Rate | 24.53% | 23.11% | 15.39% | 28.29% | 54.88% | 33.26% | Upgrade
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Revenue as Reported | 826,654 | 712,956 | 704,773 | 461,176 | 424,019 | 443,009 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.