PT Trust Finance Indonesia Tbk (IDX:TRUS)

IDX:TRUS 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	53,931	57,390	52,899	45,351	44,381	47,809
Total Interest Expense	2,556	3,090	1,247	486.99	566.3	694.22
Net Interest Income	51,375	54,300	51,652	44,864	43,814	47,115
Other Revenue	3,174	1,896	2,241	4,290	3,811	2,014
Revenue Before Loan Losses	54,549	56,196	53,893	49,154	47,625	49,128
Provision for Loan Losses	-	-	-	-	-	7,272
Revenue	54,549	56,196	53,893	49,154	47,625	41,856
Revenue Growth (YoY)	3.07%	4.27%	9.64%	3.21%	13.78%	0.18%
Salaries & Employee Benefits	15,160	14,408	14,597	13,752	13,015	-
Cost of Services Provided	5,133	4,920	4,424	4,028	3,772	18,808
Total Operating Expenses	21,866	20,712	21,033	19,700	18,832	18,808
Operating Income	32,682	35,484	32,860	29,453	28,793	23,048
EBT Excluding Unusual Items	32,682	35,484	32,860	29,453	28,793	23,048
Pretax Income	32,682	35,490	32,860	29,453	29,657	23,048
Income Tax Expense	6,633	7,503	6,866	5,561	5,750	4,908
Net Income	26,049	27,987	25,994	23,892	23,907	18,139
Net Income to Common	26,049	27,987	25,994	23,892	23,907	18,139
Net Income Growth	6.75%	7.67%	8.80%	-0.06%	31.79%	6.99%
Shares Outstanding (Basic)	800	800	800	800	800	800
Shares Outstanding (Diluted)	800	800	800	800	800	800
Shares Change (YoY)	-	-	-	-0.01%	-0.01%	0.02%
EPS (Basic)	32.56	34.98	32.49	29.87	29.88	22.67
EPS (Diluted)	32.56	34.98	32.49	29.87	29.88	22.67
EPS Growth	6.75%	7.67%	8.80%	-0.05%	31.80%	6.97%
Free Cash Flow	143,838	89,811	-10,253	-69,598	103,171	-6,651
Free Cash Flow Per Share	179.80	112.26	-12.82	-87.00	128.95	-8.31
Dividend Per Share	15.000	15.000	-	-	-	-
Operating Margin	59.91%	63.14%	60.97%	59.92%	60.46%	55.06%
Profit Margin	47.75%	49.80%	48.23%	48.61%	50.20%	43.34%
Free Cash Flow Margin	263.69%	159.82%	-19.02%	-141.59%	216.63%	-15.89%
Effective Tax Rate	20.29%	21.14%	20.89%	18.88%	19.39%	21.30%
Revenue as Reported	57,105	59,292	55,140	49,641	49,055	49,822

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