PT Yulie Sekuritas Indonesia Tbk (IDX:YULE)

IDX:YULE Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	8,498	-	-	-	-	2,224
Total Interest Expense	87.22	237.4	868.86	180.7	13.64	12.65
Net Interest Income	8,411	-237.4	-868.86	-180.7	-13.64	2,212
Brokerage Commission	71,116	70,650	49,917	74,960	103,524	1,037
Trading & Principal Transactions	11,812	-	-	-	-	-4,905
Revenue	91,338	70,412	49,049	74,779	103,510	-1,657
Revenue Growth (YoY)	57.36%	43.56%	-34.41%	-27.76%	-	-
Salaries & Employee Benefits	13,872	13,667	13,490	8,562	9,469	4,551
Cost of Services Provided	8,375	8,715	9,028	6,408	7,874	2,677
Other Operating Expenses	1,467	1,644	561.67	485.51	821.45	1,774
Total Operating Expenses	25,176	25,492	24,556	16,838	18,512	9,187
Operating Income	66,162	44,921	24,492	57,941	84,998	-10,844
Currency Exchange Gains	-119.87	-119.87	-212.65	-127.22	-208.86	-
Other Non-Operating Income (Expenses)	1,553	1,184	513.06	1,856	4,334	2,500
EBT Excluding Unusual Items	67,595	45,985	24,793	59,670	89,123	-8,344
Gain (Loss) on Sale of Investments	-	-	-	-5,729	-9,846	-185.43
Pretax Income	67,595	45,985	24,793	53,942	79,277	-8,530
Income Tax Expense	8,460	3,525	-2,341	-2,303	-1,406	-1,304
Earnings From Continuing Ops.	59,136	42,459	27,134	56,245	80,684	-7,226
Minority Interest in Earnings	1	0.98	-	-	-	-
Net Income	59,137	42,460	27,134	56,245	80,684	-7,226
Net Income to Common	59,137	42,460	27,134	56,245	80,684	-7,226
Net Income Growth	66.18%	56.48%	-51.76%	-30.29%	-	-
Shares Outstanding (Basic)	1,587	1,587	1,578	1,549	1,499	1,499
Shares Outstanding (Diluted)	1,587	1,587	1,578	1,549	1,499	1,499
Shares Change (YoY)	-0.59%	0.61%	1.84%	3.36%	-	-16.03%
EPS (Basic)	37.26	26.75	17.20	36.31	53.83	-4.82
EPS (Diluted)	37.26	26.75	17.20	36.31	53.83	-4.82
EPS Growth	67.17%	55.54%	-52.63%	-32.56%	-	-
Free Cash Flow	55,642	28,986	18,349	-262,826	98,780	24,133
Free Cash Flow Per Share	35.05	18.26	11.63	-169.65	65.91	16.10
Dividend Per Share	8.000	8.000	-	-	-	-
Operating Margin	72.44%	63.80%	49.94%	77.48%	82.12%	-
Profit Margin	64.74%	60.30%	55.32%	75.21%	77.95%	-
Free Cash Flow Margin	60.92%	41.17%	37.41%	-351.47%	95.43%	-
Effective Tax Rate	12.52%	7.67%	-	-	-	-
Revenue as Reported	-	-	-	-	-	-1,644

Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.