PT Trust Finance Indonesia Tbk (IDX:TRUS)
Indonesia · Delayed Price · Currency is IDR 364.00
+24.00 (7.06%)
Nov 5, 2026, 3:40 PM WIB
IDX:TRUS Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 | 34,254 | 40,531 | 57,390 | 52,899 | 45,351 | 44,381 |
Total Interest Expense | 665.35 | 452.38 | 3,090 | 1,247 | 486.99 | 566.3 |
Net Interest Income | 33,589 | 40,079 | 54,300 | 51,652 | 44,864 | 43,814 |
Other Revenue | 5,619 | 5,619 | 1,896 | 2,241 | 4,290 | 3,811 |
Revenue Before Loan Losses | 39,208 | 45,698 | 56,196 | 53,893 | 49,154 | 47,625 |
| 39,208 | 45,698 | 56,196 | 53,893 | 49,154 | 47,625 | |
Revenue Growth | -16.08% | -18.68% | 4.27% | 9.64% | 3.21% | 13.78% |
Salaries & Employee Benefits | 15,316 | 15,749 | 14,408 | 14,597 | 13,752 | 13,015 |
Cost of Services Provided | 3,383 | 3,812 | 4,920 | 4,424 | 4,028 | 3,772 |
Total Operating Expenses | 22,260 | 22,726 | 20,712 | 21,033 | 19,700 | 18,832 |
Operating Income | 16,948 | 22,972 | 35,484 | 32,860 | 29,453 | 28,793 |
EBT Excluding Unusual Items | 16,948 | 22,972 | 35,484 | 32,860 | 29,453 | 28,793 |
Pretax Income | 18,967 | 23,122 | 35,490 | 32,860 | 29,453 | 29,657 |
Income Tax Expense | 2,801 | 3,800 | 7,503 | 6,866 | 5,561 | 5,750 |
Net Income | 16,167 | 19,322 | 27,987 | 25,994 | 23,892 | 23,907 |
Net Income to Common | 16,167 | 19,322 | 27,987 | 25,994 | 23,892 | 23,907 |
Net Income Growth | -18.16% | -30.96% | 7.67% | 8.80% | -0.06% | 31.79% |
Shares Outstanding (Basic) | 800 | 800 | 800 | 800 | 800 | 800 |
Shares Outstanding (Diluted) | 800 | 800 | 800 | 800 | 800 | 800 |
Shares Change | - | - | - | - | -0.01% | -0.01% |
EPS (Basic) | 20.21 | 24.15 | 34.98 | 32.49 | 29.87 | 29.88 |
EPS (Diluted) | 20.21 | 24.15 | 34.98 | 32.49 | 29.87 | 29.88 |
EPS Growth | -18.16% | -30.96% | 7.67% | 8.80% | -0.05% | 31.80% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | 8,109 | 66,925 | 89,811 | -10,253 | -69,598 | 103,171 |
Free Cash Flow Per Share | 10.14 | 83.66 | 112.26 | -12.82 | -87.00 | 128.95 |
Dividend Per Share | - | - | 15.000 | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Operating Margin | 43.23% | 50.27% | 63.14% | 60.97% | 59.92% | 60.46% |
Profit Margin | 41.23% | 42.28% | 49.80% | 48.23% | 48.61% | 50.20% |
Free Cash Flow Margin | 20.68% | 146.45% | 159.82% | -19.02% | -141.59% | 216.63% |
Effective Tax Rate | 14.77% | 16.43% | 21.14% | 20.89% | 18.88% | 19.39% |
Revenue as Reported | 41,893 | 46,300 | 59,292 | 55,140 | 49,641 | 49,055 |