PT Asuransi Tugu Pratama Indonesia Tbk (IDX:TUGU)
Indonesia
· Delayed Price · Currency is IDR 1,240.00
-5.00 (-0.40%)
Apr 28, 2026, 4:08 PM WIB
IDX:TUGU 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 | 5,403,477 | 4,065,046 | 3,079,932 | 2,844,925 | 2,668,776 | Upgrade
|
| Total Interest & Dividend Income | 240,189 | 118,905 | 492,083 | 231,602 | 238,606 | Upgrade
|
| Gain (Loss) on Sale of Investments | 117,480 | -68,288 | 63,042 | 121,480 | 67,087 | Upgrade
|
| Other Revenue | - | - | -170,917 | -166,511 | -276,626 | Upgrade
|
| Total Revenue | 5,761,146 | 4,115,663 | 3,464,139 | 3,031,496 | 2,697,843 | Upgrade
|
| Revenue Growth (YoY) | 39.98% | 18.81% | 14.27% | 12.37% | 8.01% | Upgrade
|
| Policy Benefits | 4,379,764 | 3,329,058 | 1,911,033 | 1,672,348 | 1,474,636 | Upgrade
|
| Depreciation & Amortization | 230,789 | 28,701 | - | - | - | Upgrade
|
| Selling, General & Administrative | 361,118 | 136,142 | 842,219 | 800,933 | 751,052 | Upgrade
|
| Provision for Bad Debts | 3,076 | -5,281 | - | - | - | Upgrade
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| Other Operating Expenses | -503,457 | -320,921 | -722,859 | 159,141 | 132,104 | Upgrade
|
| Total Operating Expenses | 4,825,713 | 3,739,653 | 2,030,393 | 2,632,422 | 2,357,792 | Upgrade
|
| Operating Income | 935,432 | 376,010 | 1,433,747 | 399,073 | 340,051 | Upgrade
|
| Interest Expense | -46,502 | -29,588 | -18,103 | -12,402 | -16,577 | Upgrade
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| Earnings From Equity Investments | 5,902 | 12,677 | 7,763 | 17,048 | 8,946 | Upgrade
|
| Currency Exchange Gain (Loss) | 24,039 | 198,462 | -2,836 | 144,567 | 44,124 | Upgrade
|
| EBT Excluding Unusual Items | 918,872 | 557,562 | 1,420,572 | 548,287 | 376,545 | Upgrade
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| Gain (Loss) on Sale of Assets | 45,103 | 84,493 | 102,646 | 19,601 | 3,413 | Upgrade
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| Asset Writedown | -14,855 | -25,319 | 24,706 | -690.48 | 68,372 | Upgrade
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| Legal Settlements | - | - | 84,407 | -50,000 | -73,873 | Upgrade
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| Pretax Income | 949,120 | 616,736 | 1,632,331 | 517,197 | 374,456 | Upgrade
|
| Income Tax Expense | 186,696 | 194,587 | 330,229 | 122,092 | 47,226 | Upgrade
|
| Earnings From Continuing Ops. | 762,423 | 422,149 | 1,302,101 | 395,105 | 327,230 | Upgrade
|
| Net Income to Company | 762,423 | 422,149 | 1,302,101 | 395,105 | 327,230 | Upgrade
|
| Minority Interest in Earnings | -51,367 | -20,574 | 20,293 | -47,955 | -10,750 | Upgrade
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| Net Income | 711,057 | 401,575 | 1,322,394 | 347,151 | 316,480 | Upgrade
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| Net Income to Common | 711,057 | 401,575 | 1,322,394 | 347,151 | 316,480 | Upgrade
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| Net Income Growth | 77.07% | -69.63% | 280.93% | 9.69% | 19.36% | Upgrade
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| Shares Outstanding (Basic) | 3,556 | 3,556 | 3,556 | 3,556 | 3,556 | Upgrade
|
| Shares Outstanding (Diluted) | 3,556 | 3,556 | 3,556 | 3,556 | 3,556 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.00% | - | Upgrade
|
| EPS (Basic) | 199.98 | 112.94 | 371.92 | 97.64 | 89.01 | Upgrade
|
| EPS (Diluted) | 199.98 | 112.94 | 371.92 | 97.64 | 89.01 | Upgrade
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| EPS Growth | 77.07% | -69.63% | 280.93% | 9.69% | 19.36% | Upgrade
|
| Free Cash Flow | 915,690 | 229,246 | 1,760,567 | 592,181 | 169,549 | Upgrade
|
| Free Cash Flow Per Share | 257.54 | 64.47 | 495.16 | 166.55 | 47.69 | Upgrade
|
| Dividend Per Share | - | 78.846 | 148.768 | 39.000 | 35.604 | Upgrade
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| Dividend Growth | - | -47.00% | 281.46% | 9.54% | 36.41% | Upgrade
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| Operating Margin | 16.24% | 9.14% | 41.39% | 13.16% | 12.61% | Upgrade
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| Profit Margin | 12.34% | 9.76% | 38.17% | 11.45% | 11.73% | Upgrade
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| Free Cash Flow Margin | 15.89% | 5.57% | 50.82% | 19.53% | 6.29% | Upgrade
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| EBITDA | 1,109,936 | 442,314 | 1,532,277 | 552,320 | 493,798 | Upgrade
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| EBITDA Margin | 19.27% | 10.75% | 44.23% | 18.22% | 18.30% | Upgrade
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| D&A For EBITDA | 174,503 | 66,304 | 98,530 | 153,247 | 153,747 | Upgrade
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| EBIT | 935,432 | 376,010 | 1,433,747 | 399,073 | 340,051 | Upgrade
|
| EBIT Margin | 16.24% | 9.14% | 41.39% | 13.16% | 12.60% | Upgrade
|
| Effective Tax Rate | 19.67% | 31.55% | 20.23% | 23.61% | 12.61% | Upgrade
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| Revenue as Reported | - | - | 3,591,485 | 3,093,893 | 2,815,917 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.