PT Reliance Sekuritas Indonesia Tbk (IDX:RELI)
Indonesia
· Delayed Price · Currency is IDR 590.00
-15.00 (-2.48%)
At close: Dec 5, 2025
IDX:RELI 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 |
| Total Interest Expense | 22.99 | 30.8 | 15.23 | 8.13 | 41.29 | 133.37 | Upgrade
|
| Net Interest Income | -22.99 | -30.8 | -15.23 | -8.13 | -41.29 | -133.37 | Upgrade
|
| Brokerage Commission | 45,874 | 54,743 | 68,807 | 73,305 | 63,565 | 73,412 | Upgrade
|
| Revenue | 45,851 | 54,712 | 68,792 | 73,297 | 63,524 | 73,279 | Upgrade
|
| Revenue Growth (YoY) | -15.47% | -20.47% | -6.15% | 15.39% | -13.31% | 92.36% | Upgrade
|
| Cost of Services Provided | 27,980 | 29,008 | 28,858 | 34,490 | 38,762 | 33,250 | Upgrade
|
| Other Operating Expenses | 7,408 | 7,960 | 4,633 | 3,859 | 1,839 | 3,134 | Upgrade
|
| Total Operating Expenses | 35,388 | 36,968 | 33,491 | 38,618 | 45,671 | 41,345 | Upgrade
|
| Operating Income | 10,463 | 17,744 | 35,300 | 34,679 | 17,853 | 31,934 | Upgrade
|
| Currency Exchange Gains | -4.25 | 2,735 | -1,066 | 4,464 | - | - | Upgrade
|
| Other Non-Operating Income (Expenses) | -8,954 | 262.02 | 335.42 | 235.09 | 1,915 | 2,169 | Upgrade
|
| EBT Excluding Unusual Items | 1,505 | 20,741 | 34,570 | 39,378 | 19,767 | 34,103 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 6.22 | -6.22 | -125.37 | -218.46 | Upgrade
|
| Other Unusual Items | - | - | - | -1,041 | 2,540 | - | Upgrade
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| Pretax Income | 1,505 | 20,741 | 34,597 | 38,713 | 22,376 | 34,375 | Upgrade
|
| Income Tax Expense | -2,233 | -557.24 | -1,490 | 2,473 | 1,209 | -717.7 | Upgrade
|
| Earnings From Continuing Ops. | 3,738 | 21,298 | 36,088 | 36,240 | 21,167 | 35,093 | Upgrade
|
| Minority Interest in Earnings | 14.83 | 15.85 | 15.21 | -11.98 | 23.35 | - | Upgrade
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| Net Income | 3,752 | 21,314 | 36,103 | 36,228 | 21,190 | 35,093 | Upgrade
|
| Net Income to Common | 3,752 | 21,314 | 36,103 | 36,228 | 21,190 | 35,093 | Upgrade
|
| Net Income Growth | -88.54% | -40.96% | -0.35% | 70.96% | -39.62% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,800 | 1,800 | 1,800 | 1,800 | 1,800 | 1,800 | Upgrade
|
| Shares Outstanding (Diluted) | 1,800 | 1,800 | 1,800 | 1,800 | 1,800 | 1,800 | Upgrade
|
| EPS (Basic) | 2.08 | 11.84 | 20.06 | 20.13 | 11.77 | 19.50 | Upgrade
|
| EPS (Diluted) | 2.08 | 11.84 | 20.06 | 20.13 | 11.77 | 19.50 | Upgrade
|
| EPS Growth | -88.54% | -40.96% | -0.35% | 70.96% | -39.62% | - | Upgrade
|
| Free Cash Flow | -84,363 | 12,630 | -17,413 | 63,208 | -639.76 | -58,907 | Upgrade
|
| Free Cash Flow Per Share | -46.87 | 7.02 | -9.67 | 35.12 | -0.35 | -32.73 | Upgrade
|
| Dividend Per Share | - | - | 20.050 | 9.430 | - | - | Upgrade
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| Dividend Growth | - | - | 112.62% | - | - | - | Upgrade
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| Operating Margin | 22.82% | 32.43% | 51.31% | 47.31% | 28.10% | 43.58% | Upgrade
|
| Profit Margin | 8.18% | 38.96% | 52.48% | 49.43% | 33.36% | 47.89% | Upgrade
|
| Free Cash Flow Margin | -183.99% | 23.09% | -25.31% | 86.23% | -1.01% | -80.39% | Upgrade
|
| Effective Tax Rate | - | - | - | 6.39% | 5.40% | - | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.