PT Trimegah Sekuritas Indonesia Tbk (IDX:TRIM)

IDX:TRIM Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	364,080	328,047	215,892	84,397	83,295	120,703
Total Interest Expense	100,203	88,142	68,969	50,410	58,104	62,456
Net Interest Income	263,877	239,905	146,923	33,986	25,191	58,247
Brokerage Commission	179,543	176,466	98,163	143,345	130,142	85,601
Trading & Principal Transactions	29,943	22,358	28,362	153,367	58,602	58,396
Asset Management Fee	338,151	312,099	279,463	208,331	157,055	127,714
Underwriting & Investment Banking Fee	102,085	63,277	85,394	108,432	31,399	31,255
Other Revenue	4,573	4,904	5,682	6,901	683.47	350.04
Revenue	918,171	819,009	643,988	654,363	403,072	361,564
Revenue Growth (YoY)	26.52%	27.18%	-1.59%	62.34%	11.48%	-5.91%
Salaries & Employee Benefits	241,145	227,901	192,747	208,562	189,442	167,954
Cost of Services Provided	216,293	219,092	201,206	154,917	103,038	86,580
Other Operating Expenses	-	-	-	22,782	18,486	18,201
Total Operating Expenses	475,883	465,014	410,846	405,810	331,498	300,509
Operating Income	442,288	353,995	233,141	248,553	71,574	61,055
Currency Exchange Gains	1,131	559.07	-486.6	2,381	-132.27	240.72
Other Non-Operating Income (Expenses)	5,562	4,649	11,301	-2,220	9,229	1,470
EBT Excluding Unusual Items	448,982	359,203	243,955	248,714	80,671	62,765
Asset Writedown	-27,053	-27,053	-32,658	-28,382	-8,451	-
Gain (Loss) on Sale of Investments	-	-	-	-9,819	-	-71.13
Pretax Income	421,929	332,150	211,353	209,821	72,418	62,694
Income Tax Expense	87,644	72,252	48,839	32,287	20,485	34,409
Earnings From Continuing Ops.	334,285	259,898	162,514	177,534	51,933	28,285
Minority Interest in Earnings	-52.24	-54.5	-51.57	-33.21	-40.06	-21.98
Net Income	334,233	259,844	162,463	177,501	51,893	28,263
Net Income to Common	334,233	259,844	162,463	177,501	51,893	28,263
Net Income Growth	81.60%	59.94%	-8.47%	242.05%	83.61%	-56.41%
Shares Outstanding (Basic)	7,109	7,109	7,109	7,109	7,109	7,109
Shares Outstanding (Diluted)	7,109	7,109	7,109	7,109	7,109	7,109
EPS (Basic)	47.01	36.55	22.85	24.97	7.30	3.98
EPS (Diluted)	47.01	36.55	22.85	24.97	7.30	3.98
EPS Growth	81.60%	59.94%	-8.47%	242.05%	83.61%	-56.41%
Free Cash Flow	-266,191	-363,068	-424,769	-42,658	163,044	162,095
Free Cash Flow Per Share	-37.44	-51.07	-59.75	-6.00	22.93	22.80
Operating Margin	48.17%	43.22%	36.20%	37.98%	17.76%	16.89%
Profit Margin	36.40%	31.73%	25.23%	27.13%	12.87%	7.82%
Free Cash Flow Margin	-28.99%	-44.33%	-65.96%	-6.52%	40.45%	44.83%
Effective Tax Rate	20.77%	21.75%	23.11%	15.39%	28.29%	54.88%
Revenue as Reported	1,018,375	907,151	712,956	704,773	461,176	424,019

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