IDX:YOII Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Premiums & Annuity Revenue	501,702	318,305	104,716	24,945	48,338
Total Interest & Dividend Income	6,254	5,132	2,974	1,647	1,911
Gain (Loss) on Sale of Investments	-56.29	-56.29	-46.88	-99.1	-109.52
Total Revenue	500,378	323,380	107,643	26,493	50,139
Revenue Growth (YoY)	97.16%	200.42%	306.31%	-47.16%	-
Policy Benefits	142,320	116,606	28,231	27,751	33,573
Policy Acquisition & Underwriting Costs	89,334	89,334	33,295	140.12	4,601
Depreciation & Amortization	1,061	1,026	599.95	1,429	1,558
Selling, General & Administrative	246,288	100,848	32,727	7,749	13,750
Other Operating Expenses	4,687	1,109	1,410	478.78	4,186
Total Operating Expenses	499,714	321,564	109,479	50,963	73,056
Operating Income	664.02	1,816	-1,835	-24,470	-22,916
Currency Exchange Gain (Loss)	-0	-0.01	-0.99	0.87	-8.96
Other Non Operating Income (Expenses)	14,019	13,125	564.21	666.47	1,548
EBT Excluding Unusual Items	14,683	14,941	-1,272	-23,803	-21,378
Gain (Loss) on Sale of Assets	-2.52	11.82	78.58	-523.39	-
Asset Writedown	-610.96	-610.96	-37,261	-18,116	-29,647
Pretax Income	14,070	14,342	-38,454	-42,442	-51,025
Income Tax Expense	203.59	-2,115	-14,397	-4,774	-12,538
Net Income	13,866	16,457	-24,058	-37,668	-38,487
Net Income to Common	13,866	16,457	-24,058	-37,668	-38,487
Shares Outstanding (Basic)	3,216	2,904	2,374	1,939	1,613
Shares Outstanding (Diluted)	3,216	2,904	2,374	1,939	1,613
Shares Change (YoY)	14.75%	22.33%	22.47%	20.22%	-
EPS (Basic)	4.31	5.67	-10.13	-19.43	-23.87
EPS (Diluted)	4.31	5.67	-10.13	-19.43	-23.87
Free Cash Flow	46,923	4,685	-29,940	-41,051	-13,095
Free Cash Flow Per Share	14.59	1.61	-12.61	-21.18	-8.12
Operating Margin	0.13%	0.56%	-1.70%	-92.36%	-45.70%
Profit Margin	2.77%	5.09%	-22.35%	-142.18%	-76.76%
Free Cash Flow Margin	9.38%	1.45%	-27.81%	-154.95%	-26.12%
EBITDA	2,802	2,842	-1,235	-24,269	-22,436
EBITDA Margin	0.56%	0.88%	-1.15%	-91.61%	-44.75%
D&A For EBITDA	2,138	1,026	599.95	201.08	480.08
EBIT	664.02	1,816	-1,835	-24,470	-22,916
EBIT Margin	0.13%	0.56%	-1.70%	-92.36%	-45.70%

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