PT Asuransi Tugu Pratama Indonesia Tbk (IDX:TUGU)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
965.00
-5.00 (-0.52%)
Aug 29, 2025, 9:49 AM WIB

IDX:TUGU Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Premiums & Annuity Revenue
3,442,5643,763,6793,079,9322,844,9252,668,7762,381,964
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Total Interest & Dividend Income
565,582506,488492,083231,602238,606322,163
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Gain (Loss) on Sale of Investments
-37,882-37,88263,042121,48067,087-4,361
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Other Revenue
-346,539-358,087-170,917-166,511-276,626-202,075
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3,623,7243,874,1983,464,1393,031,4962,697,8432,497,690
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Revenue Growth (YoY)
26.03%11.84%14.27%12.37%8.01%-10.41%
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Policy Benefits
2,047,6702,047,6701,911,0331,672,3481,474,6361,330,450
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Selling, General & Administrative
778,827798,223842,219800,933751,052656,045
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Other Operating Expenses
202,333215,083-722,859159,141132,104128,879
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Total Operating Expenses
3,028,8303,060,9762,030,3932,632,4222,357,7922,115,374
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Operating Income
594,894813,2221,433,747399,073340,051382,316
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Interest Expense
-43,114-34,128-18,103-12,402-16,577-19,755
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Earnings From Equity Investments
11,36611,3667,76317,0488,9464,153
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Currency Exchange Gain (Loss)
-34,03538,898-2,836144,56744,12434,491
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Other Non Operating Income (Expenses)
-0-----
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EBT Excluding Unusual Items
529,111829,3591,420,572548,287376,545401,205
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Gain (Loss) on Sale of Assets
67,03484,604102,64619,6013,41325,807
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Asset Writedown
-25,319-25,31924,706-690.4868,372-80,538
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Legal Settlements
44,73844,73884,407-50,000-73,873-
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Pretax Income
615,564933,3821,632,331517,197374,456346,473
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Income Tax Expense
106,758182,869330,229122,09247,22674,557
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Earnings From Continuing Ops.
508,806750,5131,302,101395,105327,230271,916
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Net Income to Company
508,806750,5131,302,101395,105327,230271,916
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Minority Interest in Earnings
-63,838-49,65820,293-47,955-10,750-6,773
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Net Income
444,969700,8541,322,394347,151316,480265,143
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Net Income to Common
444,969700,8541,322,394347,151316,480265,143
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Net Income Growth
-50.66%-47.00%280.93%9.69%19.36%-42.20%
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Shares Outstanding (Basic)
2,3863,5563,5563,5563,5563,556
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Shares Outstanding (Diluted)
2,3863,5563,5563,5563,5563,556
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Shares Change (YoY)
-42.58%--0.00%--
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EPS (Basic)
186.50197.11371.9297.6489.0174.57
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EPS (Diluted)
186.33197.00371.9297.6489.0174.57
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EPS Growth
-14.11%-47.03%280.93%9.69%19.36%-42.20%
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Free Cash Flow
257,560228,9691,760,567592,181169,549-90,929
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Free Cash Flow Per Share
107.9564.40495.16166.5547.69-25.57
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Dividend Per Share
78.84678.846148.76839.00035.60426.100
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Dividend Growth
-35.78%-47.00%281.46%9.54%36.41%-32.21%
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Operating Margin
16.42%20.99%41.39%13.16%12.61%15.31%
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Profit Margin
12.28%18.09%38.17%11.45%11.73%10.62%
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Free Cash Flow Margin
7.11%5.91%50.82%19.53%6.29%-3.64%
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EBITDA
736,306879,5261,532,277552,320493,798526,663
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EBITDA Margin
20.32%22.70%44.23%18.22%18.30%21.09%
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D&A For EBITDA
141,41266,30498,530153,247153,747144,348
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EBIT
594,894813,2221,433,747399,073340,051382,316
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EBIT Margin
16.42%20.99%41.39%13.16%12.60%15.31%
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Effective Tax Rate
17.34%19.59%20.23%23.61%12.61%21.52%
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Revenue as Reported
3,933,3963,933,3963,591,4853,093,8932,815,9172,460,516
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.