PT Asuransi Multi Artha Guna Tbk (IDX:AMAG)
Indonesia
· Delayed Price · Currency is IDR 382.00
+2.00 (0.53%)
At close: Dec 5, 2025
IDX:AMAG 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 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 1,040,717 | 840,705 | 815,520 | 728,534 | 669,028 | 677,904 | Upgrade
|
| Total Interest & Dividend Income | 160,536 | 155,867 | 124,981 | 119,137 | 93,588 | 79,716 | Upgrade
|
| Gain (Loss) on Sale of Investments | 29,211 | 11,014 | -702.85 | 4,143 | 13,953 | -26,263 | Upgrade
|
| Other Revenue | 26,583 | 27,967 | 10,465 | 6,450 | 6,552 | 48,694 | Upgrade
|
| Total Revenue | 1,257,046 | 1,035,554 | 950,263 | 858,265 | 783,122 | 780,051 | Upgrade
|
| Revenue Growth (YoY) | -41.93% | 8.97% | 10.72% | 9.59% | 0.39% | -0.71% | Upgrade
|
| Policy Benefits | 559,763 | 384,934 | 377,564 | 332,488 | 298,366 | 268,908 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | - | - | 39,056 | Upgrade
|
| Selling, General & Administrative | 471,391 | 463,411 | 445,529 | 414,614 | 381,283 | 323,551 | Upgrade
|
| Other Operating Expenses | -56,764 | -56,764 | -50,117 | -61,396 | -53,494 | 12,399 | Upgrade
|
| Total Operating Expenses | 974,391 | 791,582 | 772,976 | 685,706 | 626,155 | 643,913 | Upgrade
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| Operating Income | 282,655 | 243,971 | 177,287 | 172,559 | 156,967 | 136,138 | Upgrade
|
| Currency Exchange Gain (Loss) | -6,023 | 3,684 | -19,504 | 15,991 | 1,382 | -12,283 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 4,262 | 2,820 | - | Upgrade
|
| EBT Excluding Unusual Items | 276,632 | 247,655 | 157,783 | 192,812 | 161,169 | 123,855 | Upgrade
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| Pretax Income | 276,632 | 247,655 | 157,783 | 192,812 | 161,169 | 123,855 | Upgrade
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| Income Tax Expense | 21,903 | 19,062 | 9,709 | 23,038 | 11,731 | 16,602 | Upgrade
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| Net Income | 254,729 | 228,593 | 148,074 | 169,774 | 149,438 | 107,253 | Upgrade
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| Net Income to Common | 254,729 | 228,593 | 148,074 | 169,774 | 149,438 | 107,253 | Upgrade
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| Net Income Growth | 108.17% | 54.38% | -12.78% | 13.61% | 39.33% | 46.80% | Upgrade
|
| Shares Outstanding (Basic) | 4,951 | 4,953 | 4,983 | 4,986 | 4,987 | 5,002 | Upgrade
|
| Shares Outstanding (Diluted) | 4,951 | 4,953 | 4,983 | 4,986 | 4,987 | 5,002 | Upgrade
|
| Shares Change (YoY) | -0.14% | -0.60% | -0.07% | -0.01% | -0.30% | - | Upgrade
|
| EPS (Basic) | 51.45 | 46.15 | 29.72 | 34.05 | 29.97 | 21.44 | Upgrade
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| EPS (Diluted) | 51.45 | 46.15 | 29.72 | 34.05 | 29.97 | 21.44 | Upgrade
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| EPS Growth | 108.47% | 55.31% | -12.72% | 13.62% | 39.78% | 46.77% | Upgrade
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| Free Cash Flow | 145,242 | 78,246 | 139,163 | 226,404 | 30,043 | 78,002 | Upgrade
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| Free Cash Flow Per Share | 29.33 | 15.80 | 27.93 | 45.41 | 6.03 | 15.60 | Upgrade
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| Dividend Per Share | 40.000 | 40.000 | 30.000 | 20.000 | 50.000 | 50.000 | Upgrade
|
| Dividend Growth | 33.33% | 33.33% | 50.00% | -60.00% | - | - | Upgrade
|
| Operating Margin | 22.49% | 23.56% | 18.66% | 20.11% | 20.04% | 17.45% | Upgrade
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| Profit Margin | 20.26% | 22.07% | 15.58% | 19.78% | 19.08% | 13.75% | Upgrade
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| Free Cash Flow Margin | 11.55% | 7.56% | 14.64% | 26.38% | 3.84% | 10.00% | Upgrade
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| EBITDA | 291,615 | 255,799 | 190,011 | 183,080 | 168,436 | 147,337 | Upgrade
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| EBITDA Margin | 23.20% | 24.70% | 20.00% | 21.33% | 21.51% | 18.89% | Upgrade
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| D&A For EBITDA | 8,960 | 11,827 | 12,724 | 10,522 | 11,469 | 11,199 | Upgrade
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| EBIT | 282,655 | 243,971 | 177,287 | 172,559 | 156,967 | 136,138 | Upgrade
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| EBIT Margin | 22.49% | 23.56% | 18.66% | 20.11% | 20.04% | 17.45% | Upgrade
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| Effective Tax Rate | 7.92% | 7.70% | 6.15% | 11.95% | 7.28% | 13.40% | Upgrade
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| Revenue as Reported | 1,039,238 | 1,039,238 | 930,759 | 878,518 | 787,324 | 767,769 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.