PT Trust Finance Indonesia Tbk (IDX:TRUS)
Indonesia
· Delayed Price · Currency is IDR 436.00
+8.00 (1.87%)
At close: Mar 6, 2026
IDX:TRUS 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 |
| Interest and Dividend Income | 43,018 | 57,390 | 52,899 | 45,351 | 44,381 | 47,809 | Upgrade
|
| Total Interest Expense | 1,074 | 3,090 | 1,247 | 486.99 | 566.3 | 694.22 | Upgrade
|
| Net Interest Income | 41,944 | 54,300 | 51,652 | 44,864 | 43,814 | 47,115 | Upgrade
|
| Other Revenue | 4,774 | 1,896 | 2,241 | 4,290 | 3,811 | 2,014 | Upgrade
|
| Revenue Before Loan Losses | 46,719 | 56,196 | 53,893 | 49,154 | 47,625 | 49,128 | Upgrade
|
| Provision for Loan Losses | - | - | - | - | - | 7,272 | Upgrade
|
| Revenue | 46,719 | 56,196 | 53,893 | 49,154 | 47,625 | 41,856 | Upgrade
|
| Revenue Growth (YoY) | -14.07% | 4.27% | 9.64% | 3.21% | 13.78% | 0.18% | Upgrade
|
| Salaries & Employee Benefits | 15,376 | 14,408 | 14,597 | 13,752 | 13,015 | - | Upgrade
|
| Cost of Services Provided | 4,622 | 4,920 | 4,424 | 4,028 | 3,772 | 18,808 | Upgrade
|
| Total Operating Expenses | 22,681 | 20,712 | 21,033 | 19,700 | 18,832 | 18,808 | Upgrade
|
| Operating Income | 24,038 | 35,484 | 32,860 | 29,453 | 28,793 | 23,048 | Upgrade
|
| EBT Excluding Unusual Items | 24,038 | 35,484 | 32,860 | 29,453 | 28,793 | 23,048 | Upgrade
|
| Pretax Income | 24,258 | 35,490 | 32,860 | 29,453 | 29,657 | 23,048 | Upgrade
|
| Income Tax Expense | 4,502 | 7,503 | 6,866 | 5,561 | 5,750 | 4,908 | Upgrade
|
| Net Income | 19,755 | 27,987 | 25,994 | 23,892 | 23,907 | 18,139 | Upgrade
|
| Net Income to Common | 19,755 | 27,987 | 25,994 | 23,892 | 23,907 | 18,139 | Upgrade
|
| Net Income Growth | -25.30% | 7.67% | 8.80% | -0.06% | 31.79% | 6.99% | Upgrade
|
| Shares Outstanding (Basic) | 800 | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| Shares Outstanding (Diluted) | 800 | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.01% | -0.01% | 0.02% | Upgrade
|
| EPS (Basic) | 24.69 | 34.98 | 32.49 | 29.87 | 29.88 | 22.67 | Upgrade
|
| EPS (Diluted) | 24.69 | 34.98 | 32.49 | 29.87 | 29.88 | 22.67 | Upgrade
|
| EPS Growth | -25.30% | 7.67% | 8.80% | -0.05% | 31.80% | 6.97% | Upgrade
|
| Free Cash Flow | 121,547 | 89,811 | -10,253 | -69,598 | 103,171 | -6,651 | Upgrade
|
| Free Cash Flow Per Share | 151.93 | 112.26 | -12.82 | -87.00 | 128.95 | -8.31 | Upgrade
|
| Dividend Per Share | 15.000 | 15.000 | - | - | - | - | Upgrade
|
| Operating Margin | 51.45% | 63.14% | 60.97% | 59.92% | 60.46% | 55.06% | Upgrade
|
| Profit Margin | 42.29% | 49.80% | 48.23% | 48.61% | 50.20% | 43.34% | Upgrade
|
| Free Cash Flow Margin | 260.17% | 159.82% | -19.02% | -141.59% | 216.63% | -15.89% | Upgrade
|
| Effective Tax Rate | 18.56% | 21.14% | 20.89% | 18.88% | 19.39% | 21.30% | Upgrade
|
| Revenue as Reported | 48,012 | 59,292 | 55,140 | 49,641 | 49,055 | 49,822 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.