PT Asuransi Tugu Pratama Indonesia Tbk (IDX:TUGU)
Indonesia
· Delayed Price · Currency is IDR 970.00
+10.00 (1.04%)
Mar 27, 2025, 4:06 PM WIB
IDX:TUGU Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Premiums & Annuity Revenue | 3,763,679 | 3,079,932 | 2,844,925 | 2,668,776 | 2,381,964 | Upgrade
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| Total Interest & Dividend Income | 506,488 | 492,083 | 231,602 | 238,606 | 322,163 | Upgrade
|
| Gain (Loss) on Sale of Investments | -37,882 | 63,042 | 121,480 | 67,087 | -4,361 | Upgrade
|
| Other Revenue | -358,087 | -170,917 | -166,511 | -276,626 | -202,075 | Upgrade
|
| Total Revenue | 3,874,198 | 3,464,139 | 3,031,496 | 2,697,843 | 2,497,690 | Upgrade
|
| Revenue Growth (YoY) | 11.84% | 14.27% | 12.37% | 8.01% | -10.41% | Upgrade
|
| Policy Benefits | 2,047,670 | 1,911,033 | 1,672,348 | 1,474,636 | 1,330,450 | Upgrade
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| Selling, General & Administrative | 798,223 | 842,219 | 800,933 | 751,052 | 656,045 | Upgrade
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| Other Operating Expenses | 215,083 | -722,859 | 159,141 | 132,104 | 128,879 | Upgrade
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| Total Operating Expenses | 3,060,976 | 2,030,393 | 2,632,422 | 2,357,792 | 2,115,374 | Upgrade
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| Operating Income | 813,222 | 1,433,747 | 399,073 | 340,051 | 382,316 | Upgrade
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| Interest Expense | -34,128 | -18,103 | -12,402 | -16,577 | -19,755 | Upgrade
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| Earnings From Equity Investments | 11,366 | 7,763 | 17,048 | 8,946 | 4,153 | Upgrade
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| Currency Exchange Gain (Loss) | 38,898 | -2,836 | 144,567 | 44,124 | 34,491 | Upgrade
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| EBT Excluding Unusual Items | 829,359 | 1,420,572 | 548,287 | 376,545 | 401,205 | Upgrade
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| Gain (Loss) on Sale of Assets | 84,604 | 102,646 | 19,601 | 3,413 | 25,807 | Upgrade
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| Asset Writedown | -25,319 | 24,706 | -690.48 | 68,372 | -80,538 | Upgrade
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| Legal Settlements | 44,738 | 84,407 | -50,000 | -73,873 | - | Upgrade
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| Pretax Income | 933,382 | 1,632,331 | 517,197 | 374,456 | 346,473 | Upgrade
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| Income Tax Expense | 182,869 | 330,229 | 122,092 | 47,226 | 74,557 | Upgrade
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| Earnings From Continuing Ops. | 750,513 | 1,302,101 | 395,105 | 327,230 | 271,916 | Upgrade
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| Net Income to Company | 750,513 | 1,302,101 | 395,105 | 327,230 | 271,916 | Upgrade
|
| Minority Interest in Earnings | -49,658 | 20,293 | -47,955 | -10,750 | -6,773 | Upgrade
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| Net Income | 700,854 | 1,322,394 | 347,151 | 316,480 | 265,143 | Upgrade
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| Net Income to Common | 700,854 | 1,322,394 | 347,151 | 316,480 | 265,143 | Upgrade
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| Net Income Growth | -47.00% | 280.93% | 9.69% | 19.36% | -42.20% | Upgrade
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| Shares Outstanding (Basic) | 3,556 | 3,556 | 3,556 | 3,556 | 3,556 | Upgrade
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| Shares Outstanding (Diluted) | 3,556 | 3,556 | 3,556 | 3,556 | 3,556 | Upgrade
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| Shares Change (YoY) | - | - | 0.00% | - | - | Upgrade
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| EPS (Basic) | 197.11 | 371.92 | 97.64 | 89.01 | 74.57 | Upgrade
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| EPS (Diluted) | 197.00 | 371.92 | 97.64 | 89.01 | 74.57 | Upgrade
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| EPS Growth | -47.03% | 280.93% | 9.69% | 19.36% | -42.20% | Upgrade
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| Free Cash Flow | 228,969 | 1,760,567 | 592,181 | 169,549 | -90,929 | Upgrade
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| Free Cash Flow Per Share | 64.40 | 495.16 | 166.55 | 47.69 | -25.57 | Upgrade
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| Dividend Per Share | - | 148.768 | 39.000 | 35.604 | 26.100 | Upgrade
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| Dividend Growth | - | 281.46% | 9.54% | 36.41% | -32.21% | Upgrade
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| Operating Margin | 20.99% | 41.39% | 13.16% | 12.61% | 15.31% | Upgrade
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| Profit Margin | 18.09% | 38.17% | 11.45% | 11.73% | 10.62% | Upgrade
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| Free Cash Flow Margin | 5.91% | 50.82% | 19.53% | 6.29% | -3.64% | Upgrade
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| EBITDA | 879,526 | 1,532,277 | 552,320 | 493,798 | 526,663 | Upgrade
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| EBITDA Margin | 22.70% | 44.23% | 18.22% | 18.30% | 21.09% | Upgrade
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| D&A For EBITDA | 66,304 | 98,530 | 153,247 | 153,747 | 144,348 | Upgrade
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| EBIT | 813,222 | 1,433,747 | 399,073 | 340,051 | 382,316 | Upgrade
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| EBIT Margin | 20.99% | 41.39% | 13.16% | 12.60% | 15.31% | Upgrade
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| Effective Tax Rate | 19.59% | 20.23% | 23.61% | 12.61% | 21.52% | Upgrade
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| Revenue as Reported | 3,933,396 | 3,591,485 | 3,093,893 | 2,815,917 | 2,460,516 | Upgrade
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.