PT Asuransi Multi Artha Guna Tbk (IDX:AMAG)
420.00
-2.00 (-0.47%)
At close: Mar 6, 2026
IDX:AMAG Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Premiums & Annuity Revenue | 1,046,200 | 840,705 | 815,520 | 728,534 | 669,028 | Upgrade
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| Total Interest & Dividend Income | 162,647 | 155,867 | 124,981 | 119,137 | 93,588 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 11,014 | -702.85 | 4,143 | 13,953 | Upgrade
|
| Other Revenue | - | 27,967 | 10,465 | 6,450 | 6,552 | Upgrade
|
| Total Revenue | 1,208,847 | 1,035,554 | 950,263 | 858,265 | 783,122 | Upgrade
|
| Revenue Growth (YoY) | 16.73% | 8.97% | 10.72% | 9.59% | 0.39% | Upgrade
|
| Policy Benefits | 500,244 | 384,934 | 377,564 | 332,488 | 298,366 | Upgrade
|
| Selling, General & Administrative | 307,898 | 463,411 | 445,529 | 414,614 | 381,283 | Upgrade
|
| Other Operating Expenses | - | -56,764 | -50,117 | -61,396 | -53,494 | Upgrade
|
| Total Operating Expenses | 1,005,998 | 791,582 | 772,976 | 685,706 | 626,155 | Upgrade
|
| Operating Income | 202,849 | 243,971 | 177,287 | 172,559 | 156,967 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 3,684 | -19,504 | 15,991 | 1,382 | Upgrade
|
| Other Non Operating Income (Expenses) | 5,566 | - | - | 4,262 | 2,820 | Upgrade
|
| EBT Excluding Unusual Items | 208,415 | 247,655 | 157,783 | 192,812 | 161,169 | Upgrade
|
| Pretax Income | 208,415 | 247,655 | 157,783 | 192,812 | 161,169 | Upgrade
|
| Income Tax Expense | 13,530 | 19,062 | 9,709 | 23,038 | 11,731 | Upgrade
|
| Net Income | 194,885 | 228,593 | 148,074 | 169,774 | 149,438 | Upgrade
|
| Net Income to Common | 194,885 | 228,593 | 148,074 | 169,774 | 149,438 | Upgrade
|
| Net Income Growth | -14.75% | 54.38% | -12.78% | 13.61% | 39.33% | Upgrade
|
| Shares Outstanding (Basic) | 4,952 | 4,953 | 4,983 | 4,986 | 4,987 | Upgrade
|
| Shares Outstanding (Diluted) | 4,952 | 4,953 | 4,983 | 4,986 | 4,987 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.60% | -0.07% | -0.01% | -0.30% | Upgrade
|
| EPS (Basic) | 39.36 | 46.15 | 29.72 | 34.05 | 29.97 | Upgrade
|
| EPS (Diluted) | 39.36 | 46.15 | 29.72 | 34.05 | 29.97 | Upgrade
|
| EPS Growth | -14.73% | 55.31% | -12.72% | 13.62% | 39.78% | Upgrade
|
| Free Cash Flow | - | 78,246 | 139,163 | 226,404 | 30,043 | Upgrade
|
| Free Cash Flow Per Share | - | 15.80 | 27.93 | 45.41 | 6.03 | Upgrade
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| Dividend Per Share | - | 40.000 | 30.000 | 20.000 | 50.000 | Upgrade
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| Dividend Growth | - | 33.33% | 50.00% | -60.00% | - | Upgrade
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| Operating Margin | 16.78% | 23.56% | 18.66% | 20.11% | 20.04% | Upgrade
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| Profit Margin | 16.12% | 22.07% | 15.58% | 19.78% | 19.08% | Upgrade
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| Free Cash Flow Margin | - | 7.56% | 14.64% | 26.38% | 3.84% | Upgrade
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| EBITDA | 212,985 | 255,799 | 190,011 | 183,080 | 168,436 | Upgrade
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| EBITDA Margin | 17.62% | 24.70% | 20.00% | 21.33% | 21.51% | Upgrade
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| D&A For EBITDA | 10,136 | 11,827 | 12,724 | 10,522 | 11,469 | Upgrade
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| EBIT | 202,849 | 243,971 | 177,287 | 172,559 | 156,967 | Upgrade
|
| EBIT Margin | 16.78% | 23.56% | 18.66% | 20.11% | 20.04% | Upgrade
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| Effective Tax Rate | 6.49% | 7.70% | 6.15% | 11.95% | 7.28% | Upgrade
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| Revenue as Reported | - | 1,039,238 | 930,759 | 878,518 | 787,324 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.