PT Malacca Trust Wuwungan Insurance Tbk (IDX:MTWI)
Indonesia
· Delayed Price · Currency is IDR 320.00
-14.00 (-4.19%)
Apr 28, 2026, 4:14 PM WIB
IDX:MTWI 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 | 1,695,792 | 1,441,209 | 145,233 | 95,294 | 77,260 | Upgrade
|
| Total Interest & Dividend Income | 36,667 | 30,605 | 22,517 | 8,667 | 7,934 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4,334 | -3,343 | -1,931 | -598.71 | -308.14 | Upgrade
|
| Other Revenue | 2,792 | 2,476 | 1,653 | 1,371 | 1,388 | Upgrade
|
| Total Revenue | 1,730,917 | 1,470,947 | 167,471 | 104,734 | 86,274 | Upgrade
|
| Revenue Growth (YoY) | 17.67% | 778.33% | 59.90% | 21.40% | -20.74% | Upgrade
|
| Policy Benefits | 1,235,660 | 839,337 | 142,411 | 66,153 | 52,146 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | 27,882 | 44,895 | 25,006 | Upgrade
|
| Depreciation & Amortization | 5,467 | 3,320 | 2,705 | 2,668 | 2,344 | Upgrade
|
| Selling, General & Administrative | 22,124 | 15,170 | 12,272 | 8,746 | 8,042 | Upgrade
|
| Provision for Bad Debts | - | - | 2,911 | 493.96 | 11.09 | Upgrade
|
| Other Operating Expenses | 3,385 | 2,739 | -59,355 | -25,733 | -22,147 | Upgrade
|
| Reinsurance Income or Expense | -329,280 | -484,475 | - | - | - | Upgrade
|
| Total Operating Expenses | 1,640,862 | 1,381,807 | 152,113 | 115,890 | 80,292 | Upgrade
|
| Operating Income | 90,055 | 89,139 | 15,358 | -11,156 | 5,982 | Upgrade
|
| Interest Expense | -513.12 | -391.34 | -35.46 | -128.42 | -195.86 | Upgrade
|
| Currency Exchange Gain (Loss) | 7,906 | 1,223 | -1,190 | 1,868 | 532.45 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,073 | -578.91 | -104.05 | 186.62 | 548.13 | Upgrade
|
| EBT Excluding Unusual Items | 96,375 | 89,392 | 14,028 | -9,230 | 6,866 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -35.13 | 7.44 | 4.82 | 4.23 | Upgrade
|
| Asset Writedown | 87.8 | 41.98 | 83.34 | 137.24 | 18.48 | Upgrade
|
| Pretax Income | 96,463 | 89,399 | 14,119 | -9,088 | 6,889 | Upgrade
|
| Income Tax Expense | 25,118 | 19,412 | 1,870 | -721.9 | 3,587 | Upgrade
|
| Earnings From Continuing Ops. | 71,344 | 69,987 | 12,249 | -8,366 | 3,302 | Upgrade
|
| Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | Upgrade
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| Net Income | 71,344 | 69,987 | 12,249 | -8,366 | 3,302 | Upgrade
|
| Net Income to Common | 71,344 | 69,987 | 12,249 | -8,366 | 3,302 | Upgrade
|
| Net Income Growth | 1.94% | 471.35% | - | - | 36.10% | Upgrade
|
| Shares Outstanding (Basic) | 2,924 | 2,924 | 2,902 | 1,532 | 1,526 | Upgrade
|
| Shares Outstanding (Diluted) | 2,924 | 2,924 | 2,902 | 1,532 | 1,526 | Upgrade
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| Shares Change (YoY) | - | 0.79% | 89.41% | 0.40% | - | Upgrade
|
| EPS (Basic) | 24.40 | 23.93 | 4.22 | -5.46 | 2.16 | Upgrade
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| EPS (Diluted) | 24.40 | 23.93 | 4.22 | -5.46 | 2.16 | Upgrade
|
| EPS Growth | 1.94% | 466.88% | - | - | 36.12% | Upgrade
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| Free Cash Flow | -86,615 | 79,489 | 110,573 | 44,274 | -27,209 | Upgrade
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| Free Cash Flow Per Share | -29.62 | 27.18 | 38.11 | 28.90 | -17.83 | Upgrade
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| Dividend Per Share | - | 5.166 | - | - | - | Upgrade
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| Operating Margin | 5.20% | 6.06% | 9.17% | -10.65% | 6.93% | Upgrade
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| Profit Margin | 4.12% | 4.76% | 7.31% | -7.99% | 3.83% | Upgrade
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| Free Cash Flow Margin | -5.00% | 5.40% | 66.03% | 42.27% | -31.54% | Upgrade
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| EBITDA | 93,882 | 91,289 | 16,932 | -9,451 | 7,403 | Upgrade
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| EBITDA Margin | 5.42% | 6.21% | 10.11% | -9.02% | 8.58% | Upgrade
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| D&A For EBITDA | 3,827 | 2,150 | 1,574 | 1,704 | 1,421 | Upgrade
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| EBIT | 90,055 | 89,139 | 15,358 | -11,156 | 5,982 | Upgrade
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| EBIT Margin | 5.20% | 6.06% | 9.17% | -10.65% | 6.93% | Upgrade
|
| Effective Tax Rate | 26.04% | 21.71% | 13.24% | - | 52.06% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.