PT. Clipan Finance Indonesia Tbk (IDX:CFIN)
Indonesia
· Delayed Price · Currency is IDR 338.00
0.00 (0.00%)
Apr 29, 2026, 9:00 AM WIB
IDX:CFIN Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| Interest and Dividend Income | 1,233,355 | 1,262,592 | 1,386,680 | 1,289,718 | 1,063,765 | 1,075,374 | Upgrade
|
| Total Interest Expense | 267,870 | 279,367 | 310,450 | 239,246 | 160,114 | 308,251 | Upgrade
|
| Net Interest Income | 965,485 | 983,225 | 1,076,230 | 1,050,472 | 903,651 | 767,123 | Upgrade
|
| Other Revenue | 197,535 | 182,612 | 256,336 | 273,790 | 220,097 | 185,408 | Upgrade
|
| Revenue Before Loan Losses | 1,163,020 | 1,165,838 | 1,332,566 | 1,324,262 | 1,123,749 | 952,531 | Upgrade
|
| Provision for Loan Losses | 523,587 | 572,975 | 600,621 | 431,052 | 390,586 | 671,523 | Upgrade
|
| Revenue | 639,433 | 592,863 | 731,946 | 893,210 | 733,163 | 281,008 | Upgrade
|
| Revenue Growth (YoY) | 1.14% | -19.00% | -18.05% | 21.83% | 160.91% | -34.67% | Upgrade
|
| Salaries & Employee Benefits | 332,808 | 335,136 | 389,141 | 369,370 | 348,848 | 294,350 | Upgrade
|
| Cost of Services Provided | 160,017 | 159,295 | 208,896 | 209,436 | 199,625 | 145,502 | Upgrade
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| Other Operating Expenses | -132,324 | -145,620 | -103,374 | -683,393 | -171,868 | -165,097 | Upgrade
|
| Total Operating Expenses | 363,656 | 352,696 | 498,114 | -101,311 | 379,646 | 277,071 | Upgrade
|
| Operating Income | 275,776 | 240,167 | 233,831 | 994,521 | 353,517 | 3,937 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 438.81 | 471.04 | Upgrade
|
| EBT Excluding Unusual Items | 271,196 | 235,520 | 228,533 | 990,483 | 352,457 | 35.59 | Upgrade
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| Other Unusual Items | 31,335 | 34,053 | 40,960 | 43,838 | 47,159 | 37,508 | Upgrade
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| Pretax Income | 303,729 | 270,376 | 273,717 | 1,035,010 | 399,501 | 39,695 | Upgrade
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| Income Tax Expense | 67,219 | 58,161 | 58,916 | 220,005 | 88,779 | -6,611 | Upgrade
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| Net Income | 236,510 | 212,216 | 214,801 | 815,005 | 310,722 | 46,306 | Upgrade
|
| Net Income to Common | 236,510 | 212,216 | 214,801 | 815,005 | 310,722 | 46,306 | Upgrade
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| Net Income Growth | 44.44% | -1.20% | -73.64% | 162.29% | 571.02% | -0.56% | Upgrade
|
| Shares Outstanding (Basic) | 3,985 | 3,985 | 3,985 | 3,985 | 3,985 | 3,985 | Upgrade
|
| Shares Outstanding (Diluted) | 3,985 | 3,985 | 3,985 | 3,985 | 3,985 | 3,985 | Upgrade
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| EPS (Basic) | 59.36 | 53.26 | 53.91 | 204.54 | 77.98 | 11.62 | Upgrade
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| EPS (Diluted) | 59.36 | 53.26 | 53.91 | 204.54 | 77.98 | 11.62 | Upgrade
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| EPS Growth | 44.46% | -1.20% | -73.64% | 162.30% | 571.08% | -0.57% | Upgrade
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| Free Cash Flow | 709,937 | 828,269 | -73,866 | -1,096,600 | -550,685 | 2,096,708 | Upgrade
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| Free Cash Flow Per Share | 178.17 | 207.87 | -18.54 | -275.21 | -138.21 | 526.21 | Upgrade
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| Dividend Per Share | - | - | 50.000 | - | 100.000 | - | Upgrade
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| Operating Margin | 43.13% | 40.51% | 31.95% | 111.34% | 48.22% | 1.40% | Upgrade
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| Profit Margin | 36.99% | 35.80% | 29.35% | 91.24% | 42.38% | 16.48% | Upgrade
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| Free Cash Flow Margin | 111.03% | 139.71% | -10.09% | -122.77% | -75.11% | 746.14% | Upgrade
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| Effective Tax Rate | 22.13% | 21.51% | 21.52% | 21.26% | 22.22% | - | Upgrade
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| Revenue as Reported | 1,597,782 | 1,627,709 | 1,794,471 | 2,296,383 | 1,509,403 | 1,473,648 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.