PT Asuransi Digital Bersama Tbk (IDX:YOII)
Indonesia
· Delayed Price · Currency is IDR 94.00
-1.00 (-1.05%)
At close: May 26, 2025, 3:30 PM WIB
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 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Premiums & Annuity Revenue | 412,435 | 318,305 | 104,716 | 24,945 | 48,338 |
| Total Interest & Dividend Income | 5,481 | 5,132 | 2,974 | 1,647 | 1,911 |
| Gain (Loss) on Sale of Investments | -53.7 | -56.29 | -46.88 | -99.1 | -109.52 |
| Total Revenue | 417,862 | 323,380 | 107,643 | 26,493 | 50,139 |
| Revenue Growth (YoY) | 154.22% | 200.42% | 306.31% | -47.16% | - |
| Policy Benefits | 130,730 | 116,606 | 28,231 | 27,751 | 33,573 |
| Policy Acquisition & Underwriting Costs | 115,487 | 89,334 | 33,295 | 140.12 | 4,601 |
| Depreciation & Amortization | 760.61 | 1,026 | 599.95 | 1,429 | 1,558 |
| Selling, General & Administrative | 162,243 | 100,848 | 32,727 | 7,749 | 13,750 |
| Other Operating Expenses | 664.22 | 1,109 | 1,410 | 478.78 | 4,186 |
| Total Operating Expenses | 424,415 | 321,564 | 109,479 | 50,963 | 73,056 |
| Operating Income | -6,553 | 1,816 | -1,835 | -24,470 | -22,916 |
| Currency Exchange Gain (Loss) | 0.01 | -0.01 | -0.99 | 0.87 | -8.96 |
| Other Non Operating Income (Expenses) | 14,411 | 13,125 | 564.21 | 666.47 | 1,548 |
| EBT Excluding Unusual Items | 7,859 | 14,941 | -1,272 | -23,803 | -21,378 |
| Gain (Loss) on Sale of Assets | -1.22 | 11.82 | 78.58 | -523.39 | - |
| Asset Writedown | -610.96 | -610.96 | -37,261 | -18,116 | -29,647 |
| Pretax Income | 7,247 | 14,342 | -38,454 | -42,442 | -51,025 |
| Income Tax Expense | -6,397 | -2,115 | -14,397 | -4,774 | -12,538 |
| Net Income | 13,644 | 16,457 | -24,058 | -37,668 | -38,487 |
| Net Income to Common | 13,644 | 16,457 | -24,058 | -37,668 | -38,487 |
| Shares Outstanding (Basic) | 3,113 | 2,904 | 2,374 | 1,939 | 1,613 |
| Shares Outstanding (Diluted) | 3,113 | 2,904 | 2,374 | 1,939 | 1,613 |
| Shares Change (YoY) | 22.84% | 22.33% | 22.47% | 20.22% | - |
| EPS (Basic) | 4.38 | 5.67 | -10.13 | -19.43 | -23.87 |
| EPS (Diluted) | 4.38 | 5.67 | -10.13 | -19.43 | -23.87 |
| Free Cash Flow | -1,896 | 4,685 | -29,940 | -41,051 | -13,095 |
| Free Cash Flow Per Share | -0.61 | 1.61 | -12.61 | -21.18 | -8.12 |
| Operating Margin | -1.57% | 0.56% | -1.70% | -92.36% | -45.70% |
| Profit Margin | 3.26% | 5.09% | -22.35% | -142.18% | -76.76% |
| Free Cash Flow Margin | -0.45% | 1.45% | -27.81% | -154.95% | -26.12% |
| EBITDA | -5,905 | 2,842 | -1,235 | -24,269 | -22,436 |
| EBITDA Margin | -1.41% | 0.88% | -1.15% | -91.61% | -44.75% |
| D&A For EBITDA | 647.37 | 1,026 | 599.95 | 201.08 | 480.08 |
| EBIT | -6,553 | 1,816 | -1,835 | -24,470 | -22,916 |
| EBIT Margin | -1.57% | 0.56% | -1.70% | -92.36% | -45.70% |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.