IDX:TRIM Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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 and Dividend Income	549,470	328,047	215,892	84,397	83,295
Total Interest Expense	174,736	88,142	68,969	50,410	58,104
Net Interest Income	374,734	239,905	146,923	33,986	25,191
Brokerage Commission	223,435	176,466	98,163	143,345	130,142
Trading & Principal Transactions	260,900	22,358	28,362	153,367	58,602
Asset Management Fee	501,397	312,099	279,463	208,331	157,055
Underwriting & Investment Banking Fee	139,273	63,277	85,394	108,432	31,399
Other Revenue	5,471	4,904	5,682	6,901	683.47
Revenue	1,505,210	819,009	643,988	654,363	403,072
Revenue Growth (YoY)	83.78%	27.18%	-1.59%	62.34%	11.48%
Salaries & Employee Benefits	295,627	227,901	192,747	208,562	189,442
Cost of Services Provided	518,356	219,092	201,206	154,917	103,038
Other Operating Expenses	-	-	-	22,782	18,486
Total Operating Expenses	831,809	465,014	410,846	405,810	331,498
Operating Income	673,401	353,995	233,141	248,553	71,574
Currency Exchange Gains	297.46	559.07	-486.6	2,381	-132.27
Other Non-Operating Income (Expenses)	9,065	4,649	11,301	-2,220	9,229
EBT Excluding Unusual Items	682,763	359,203	243,955	248,714	80,671
Asset Writedown	18,338	-27,053	-32,658	-28,382	-8,451
Gain (Loss) on Sale of Investments	-	-	-	-9,819	-
Pretax Income	701,102	332,150	211,353	209,821	72,418
Income Tax Expense	107,562	72,252	48,839	32,287	20,485
Earnings From Continuing Ops.	593,539	259,898	162,514	177,534	51,933
Minority Interest in Earnings	-82.43	-54.5	-51.57	-33.21	-40.06
Net Income	593,457	259,844	162,463	177,501	51,893
Net Income to Common	593,457	259,844	162,463	177,501	51,893
Net Income Growth	128.39%	59.94%	-8.47%	242.05%	83.61%
Shares Outstanding (Basic)	7,109	7,109	7,109	7,109	7,109
Shares Outstanding (Diluted)	7,109	7,109	7,109	7,109	7,109
EPS (Basic)	83.48	36.55	22.85	24.97	7.30
EPS (Diluted)	83.48	36.55	22.85	24.97	7.30
EPS Growth	128.39%	59.94%	-8.47%	242.05%	83.61%
Free Cash Flow	-1,620,766	-363,068	-424,769	-42,658	163,044
Free Cash Flow Per Share	-227.98	-51.07	-59.75	-6.00	22.93
Operating Margin	44.74%	43.22%	36.20%	37.98%	17.76%
Profit Margin	39.43%	31.73%	25.23%	27.13%	12.87%
Free Cash Flow Margin	-107.68%	-44.33%	-65.96%	-6.52%	40.45%
Effective Tax Rate	15.34%	21.75%	23.11%	15.39%	28.29%
Revenue as Reported	1,679,947	907,151	712,956	704,773	461,176

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