Income Statement

Currency: IDR

	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	195	370	522	653	565	475	382	286	187	153	160	183	221	209	169	129	0	0	0
Gross Premiums Earned	28 858	47 440	64 256	65 259	67 531	67 458	73 490	72 976	74 382	77 700	77 332	81 971	80 993	76 949	75 577	74 212	76 385	76 160	75 854	75 418	81 288	85 289	89 897	92 227	90 000	93 591	98 253	100 280	99 659	101 005	103 418	108 011	112 660	113 591	116 336	118 512	126 918	130 793	128 042	131 769	132 031	130 351	141 861	144 317	150 173	156 117	162 118	167 063	177 946	187 524	173 383	168 567	163 971	157 208	170 284	178 850	172 799	175 015	178 230	172 557	182 374	182 078	180 558	185 629	185 666	185 413	183 061	184 006	170 319	163 444	149 582	111 448	117 648	116 126	155 257	153 665	155 989	165 471	173 794	176 998	179 654	182 037	188 513	192 090	200 590	200 913	201 265	207 026	212 710	226 205
Revenue	28 858 N/A	47 440 +64%	64 256 +35%	65 259 +2%	67 531 +3%	67 458 0%	73 490 +9%	72 976 -1%	74 382 +2%	77 700 +4%	77 332 0%	81 971 +6%	80 993 -1%	76 949 -5%	75 577 -2%	74 212 -2%	76 385 +3%	76 160 0%	75 854 0%	75 418 -1%	81 288 +8%	85 289 +5%	89 897 +5%	92 227 +3%	90 000 -2%	93 591 +4%	98 253 +5%	100 280 +2%	99 659 -1%	101 005 +1%	103 418 +2%	108 011 +4%	112 660 +4%	113 591 +1%	116 336 +2%	121 542 +4%	133 543 +10%	139 570 +5%	141 332 +1%	145 026 +3%	144 632 0%	149 550 +3%	169 918 +14%	169 876 0%	179 215 +5%	180 109 +0%	186 767 +4%	196 993 +5%	208 246 +6%	224 953 +8%	204 661 -9%	198 031 -3%	190 046 -4%	176 250 -7%	195 248 +11%	206 384 +6%	201 953 -2%	206 065 +2%	201 227 -2%	195 656 -3%	202 793 +4%	200 237 -1%	198 649 -1%	204 233 +3%	208 592 +2%	209 276 +0%	204 108 -2%	209 764 +3%	191 438 -9%	186 810 -2%	181 126 -3%	168 773 -7%	181 645 +8%	177 577 -2%	172 722 -3%	172 070 0%	168 554 -2%	177 315 +5%	187 371 +6%	191 487 +2%	196 588 +3%	197 803 +1%	205 323 +4%	209 917 +2%	217 332 +4%	219 010 +1%	238 659 +9%	245 959 +3%	252 540 +3%	268 472 +6%
Operating Income
Operating Expenses	(27 258)	(42 370)	(58 590)	(60 965)	(63 517)	(65 286)	(71 711)	(76 618)	(76 538)	(77 302)	(75 983)	(73 784)	(77 120)	(79 557)	(79 964)	(82 048)	(82 704)	(84 770)	(86 354)	(84 598)	(86 942)	(87 822)	(88 221)	(91 780)	(89 644)	(90 749)	(92 293)	(90 988)	(91 573)	(91 723)	(95 855)	(99 534)	(102 710)	(102 317)	(100 449)	(103 530)	(107 399)	(110 647)	(106 536)	(109 596)	(107 993)	(113 376)	(132 743)	(132 973)	(140 288)	(135 960)	(139 486)	(142 628)	(151 718)	(164 879)	(146 177)	(142 770)	(137 577)	(131 995)	(150 662)	(158 362)	(153 479)	(152 766)	(153 515)	(147 146)	(150 730)	(156 889)	(151 874)	(155 055)	(161 396)	(160 333)	(172 873)	(180 812)	(172 010)	(168 929)	(152 561)	(139 268)	(151 359)	(145 726)	(151 210)	(150 924)	(148 455)	(159 649)	(164 512)	(168 143)	(172 574)	(172 948)	(183 056)	(185 861)	(192 012)	(190 371)	(209 649)	(216 067)	(223 065)	(239 046)
Selling, General & Administrative	0	0	(21 019)	0	0	0	(25 550)	0	0	0	(24 928)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(15 708)	(31 095)	(47 696)	(65 008)	(64 784)	(66 209)	(67 184)	(71 913)	(74 215)	(76 166)	(77 428)	(77 842)	(80 665)	(82 131)	(85 838)	(87 937)	(89 114)	(91 959)	(91 725)	(99 054)	(99 009)	(101 077)	(106 835)	(106 053)	(107 351)	(112 953)	(113 192)	(118 546)	(120 407)	(122 296)	(125 039)	(133 475)	(136 516)	(134 197)	(133 884)	(120 607)	(114 493)	(113 968)	(114 447)	(122 620)	(123 018)	(124 097)	(122 267)	(120 970)	(121 756)	(123 320)	(126 169)	(136 586)	(135 506)	(142 919)	(143 687)	(152 293)	(158 840)	(160 618)	(164 438)
Depreciation & Amortization	0	0	(3 042)	0	0	0	(3 071)	0	0	0	(3 592)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 813)	(3 828)	(2 814)	(3 784)	(3 816)	(3 849)	(3 918)	(4 006)	(4 173)	(4 332)	(4 380)	(4 429)	(4 400)	(4 464)	(4 604)	(4 704)	(4 941)	(5 246)	(5 481)	(5 672)	(5 749)	(5 681)	(5 697)	(5 701)	(5 718)	(5 764)	(5 751)	(5 796)	(5 803)	(8 709)	(9 424)	(10 106)	(10 784)	(8 414)	(8 267)	(8 119)	(7 850)	(7 436)	(7 124)	(6 888)	(6 812)	(7 103)	(7 470)	(7 811)	(8 192)	(8 567)	(8 913)	(9 177)	(9 407)
Benefits Claims Loss Adjustment	(11 524)	(17 889)	(23 012)	(23 603)	(24 897)	(26 418)	(29 597)	(33 569)	(33 654)	(32 937)	(32 511)	(30 381)	(33 813)	(37 292)	(38 333)	(41 740)	(42 113)	(43 974)	(44 999)	(43 074)	(44 958)	(41 095)	(43 455)	(46 638)	(42 175)	(44 602)	(45 192)	(43 029)	(44 845)	(42 645)	(45 201)	(44 537)	(44 491)	(44 638)	(42 494)	(44 473)	(47 215)	(48 732)	(41 528)	(43 299)	(39 634)	(43 112)	(57 002)	(55 307)	(60 338)	(54 716)	(57 796)	(58 045)	(65 582)	(74 870)	(53 908)	(49 278)	(41 190)	(35 870)	(47 144)	(54 750)	(47 699)	(40 990)	(42 216)	(34 313)	(32 105)	(37 949)	(27 647)	(28 953)	(33 399)	(29 576)	(33 634)	(38 545)	(32 017)	(29 243)	(23 245)	(12 982)	(24 916)	(18 126)	(20 176)	(19 639)	(16 239)	(29 532)	(36 106)	(39 263)	(42 366)	(39 967)	(39 366)	(42 885)	(41 281)	(38 493)	(48 789)	(48 314)	(53 269)	(65 201)
Other Operating Expenses	(15 735)	(24 482)	(11 516)	(37 362)	(38 620)	(38 868)	(13 494)	(43 049)	(42 884)	(44 365)	(14 952)	(43 402)	(43 306)	(42 264)	(41 631)	(40 308)	(40 592)	(40 797)	(41 355)	(41 525)	(41 984)	(46 727)	(44 766)	(45 142)	(47 469)	(46 147)	(47 101)	(47 958)	(46 726)	(49 076)	(50 653)	(54 995)	(58 218)	(57 678)	(57 955)	(43 349)	(29 089)	(14 219)	0	(1 513)	(2 150)	(1 267)	0	(637)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 369)	(2 369)	(2 369)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	1 600 N/A	5 070 +217%	5 666 +12%	4 294 -24%	4 014 -7%	2 173 -46%	1 779 -18%	(3 640) N/A	(2 154) +41%	399 N/A	1 349 +238%	8 187 +507%	3 873 -53%	(2 608) N/A	(4 387) -68%	(7 836) -79%	(6 319) +19%	(8 610) -36%	(10 500) -22%	(9 180) +13%	(5 654) +38%	(2 533) +55%	1 676 N/A	447 -73%	356 -20%	2 842 +698%	5 960 +110%	9 293 +56%	8 088 -13%	9 284 +15%	7 564 -19%	8 478 +12%	9 950 +17%	11 275 +13%	15 887 +41%	18 013 +13%	26 145 +45%	28 923 +11%	34 796 +20%	35 430 +2%	36 639 +3%	36 174 -1%	37 175 +3%	36 903 -1%	38 928 +5%	44 150 +13%	47 281 +7%	54 366 +15%	56 528 +4%	60 074 +6%	58 483 -3%	55 262 -6%	52 470 -5%	44 256 -16%	44 586 +1%	48 021 +8%	48 472 +1%	53 298 +10%	47 713 -10%	48 511 +2%	52 064 +7%	43 348 -17%	46 775 +8%	49 176 +5%	47 196 -4%	48 943 +4%	31 235 -36%	28 952 -7%	19 428 -33%	17 881 -8%	28 565 +60%	29 505 +3%	30 286 +3%	31 851 +5%	21 512 -32%	21 146 -2%	20 099 -5%	17 665 -12%	22 859 +29%	23 344 +2%	24 014 +3%	24 855 +3%	22 268 -10%	24 057 +8%	25 321 +5%	28 639 +13%	29 010 +1%	29 892 +3%	29 475 -1%	29 426 0%
Pre-Tax Income
Interest Income Expense	516	3 038	4 879	7 059	9 291	7 434	8 887	12 079	11 458	8 595	6 410	(3 574)	(3 842)	546	4 093	8 059	7 843	7 728	9 175	8 231	5 304	4 512	2 966	5 221	3 594	1 772	432	(1 469)	3 037	4 757	6 943	6 296	8 027	9 223	7 632	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(195)	(370)	(522)	(653)	(565)	(475)	(382)	(286)	(187)	(153)	(160)	(183)	(221)	(209)	(169)	(129)	(89)	(167)	(298)
Gain/Loss on Disposition of Assets	0	0	732	0	0	0	517	424	844	1 263	1 507	1 677	1 630	1 461	1 256	662	411	293	1 926	1 929	1 808	1 792	449	671	891	973	798	644	428	241	248	1 333	1 431	1 498	1 353	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	196	196	295	461	107	114	15	359	442	748	1 076	1 150	1 536	1 520	1 905	2 596	2 577	2 533	2 371	2 565	2 532	2 291	1 859
Total Other Income	932	746	670	1 723	2 765	2 750	657	3 184	1 551	1 932	607	847	944	924	1 025	776	720	741	670	848	780	696	1 237	1 389	1 383	1 615	1 219	752	984	957	1 405	1 470	1 602	1 562	1 238	8 397	4 592	1 877	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	166	166	166	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	3 048 N/A	8 853 +190%	11 947 +35%	13 075 +9%	16 069 +23%	12 357 -23%	11 840 -4%	12 046 +2%	11 698 -3%	12 188 +4%	9 873 -19%	7 138 -28%	2 606 -63%	324 -88%	1 987 +513%	1 662 -16%	2 656 +60%	154 -94%	1 271 +725%	1 829 +44%	2 239 +22%	4 467 +100%	6 328 +42%	7 729 +22%	6 225 -19%	7 204 +16%	8 409 +17%	9 222 +10%	12 539 +36%	15 239 +22%	16 160 +6%	17 577 +9%	21 011 +20%	23 558 +12%	26 109 +11%	26 410 +1%	30 737 +16%	30 800 +0%	34 796 +13%	35 430 +2%	36 639 +3%	36 174 -1%	37 175 +3%	36 903 -1%	38 928 +5%	44 150 +13%	47 281 +7%	54 366 +15%	56 528 +4%	60 074 +6%	58 483 -3%	55 262 -6%	52 470 -5%	44 256 -16%	44 586 +1%	48 021 +8%	48 472 +1%	53 298 +10%	47 713 -10%	48 511 +2%	52 064 +7%	43 348 -17%	46 775 +8%	49 176 +5%	47 196 -4%	48 943 +4%	31 235 -36%	29 149 -7%	19 624 -33%	18 176 -7%	29 026 +60%	29 582 +2%	30 196 +2%	31 509 +4%	21 218 -33%	21 023 -1%	20 373 -3%	18 360 -10%	23 723 +29%	24 693 +4%	25 381 +3%	26 599 +5%	24 681 -7%	26 412 +7%	27 645 +5%	30 841 +12%	31 445 +2%	32 336 +3%	31 599 -2%	30 987 -2%
Net Income
Tax Provision	(24)	(1 172)	(1 847)	(1 708)	(3 179)	(2 323)	(2 236)	(1 015)	(1 032)	(2 457)	(1 346)	(2 098)	(486)	1 054	1 114	1 474	1 273	2 486	1 768	1 338	507	(365)	(1 306)	(1 918)	(744)	(874)	(714)	(253)	(1 242)	(1 812)	(2 010)	(2 301)	(2 670)	(3 430)	(4 304)	(4 383)	(5 772)	(5 598)	(6 253)	(6 588)	(7 174)	(7 126)	(4 334)	(3 984)	(4 021)	(5 192)	(9 302)	(11 133)	(11 645)	(14 551)	(14 210)	(15 419)	(15 221)	(11 478)	(5 535)	(8 890)	(8 056)	(9 019)	(7 435)	(8 487)	(11 138)	(9 405)	(8 716)	(10 769)	(8 981)	(9 806)	(3 396)	(5 473)	(2 946)	(2 376)	(2 221)	(1 800)	(3 060)	(3 387)	(957)	(495)	349	562	(5 172)	(5 025)	(5 218)	(5 789)	(3 643)	(4 165)	(4 221)	(5 725)	(1 319)	(1 279)	(458)	850
Income from Continuing Operations	3 024	7 681	10 100	11 367	12 890	10 034	9 604	11 031	10 666	9 731	8 527	5 040	2 120	1 378	3 101	3 136	3 929	2 640	3 038	3 167	2 746	4 103	5 022	5 812	5 482	6 330	7 696	8 969	11 296	13 427	14 150	15 276	18 341	20 128	21 805	22 027	24 966	25 202	28 543	28 842	29 465	29 048	32 841	32 918	34 905	38 956	37 980	43 232	44 883	45 523	44 273	39 843	37 249	32 778	39 051	39 130	40 416	44 279	40 278	40 025	40 926	33 943	38 059	38 407	38 215	39 138	27 839	23 676	16 678	15 800	26 805	27 783	27 135	28 122	20 261	20 528	20 722	18 921	18 551	19 668	20 163	20 810	21 038	22 247	23 424	25 116	30 126	31 057	31 141	31 837
Net Income (Common)	3 024 N/A	7 681 +154%	10 100 +31%	11 367 +13%	12 890 +13%	10 034 -22%	9 604 -4%	11 031 +15%	10 666 -3%	9 731 -9%	8 527 -12%	5 040 -41%	2 120 -58%	1 378 -35%	3 101 +125%	3 136 +1%	3 929 +25%	2 640 -33%	3 038 +15%	3 167 +4%	2 746 -13%	4 103 +49%	5 022 +22%	5 812 +16%	5 482 -6%	6 330 +15%	7 696 +22%	8 969 +17%	11 296 +26%	13 427 +19%	14 150 +5%	15 276 +8%	18 341 +20%	20 128 +10%	21 805 +8%	22 027 +1%	24 966 +13%	25 202 +1%	28 543 +13%	28 842 +1%	29 465 +2%	29 048 -1%	32 841 +13%	32 918 +0%	34 905 +6%	38 956 +12%	37 980 -3%	43 232 +14%	44 883 +4%	45 523 +1%	44 273 -3%	39 843 -10%	37 249 -7%	32 778 -12%	39 051 +19%	39 130 +0%	40 416 +3%	44 279 +10%	40 278 -9%	40 025 -1%	40 926 +2%	33 943 -17%	38 059 +12%	38 407 +1%	38 215 -1%	39 138 +2%	27 839 -29%	23 676 -15%	16 678 -30%	15 800 -5%	26 805 +70%	27 783 +4%	27 135 -2%	28 122 +4%	20 261 -28%	20 528 +1%	20 722 +1%	18 921 -9%	18 551 -2%	19 668 +6%	20 163 +3%	20 810 +3%	21 038 +1%	22 247 +6%	23 424 +5%	25 116 +7%	30 126 +20%	31 057 +3%	31 141 +0%	31 837 +2%
EPS (Diluted)	15.75 N/A	40.01 +154%	52.6 +31%	59.21 +13%	67.14 +13%	52.26 -22%	50.02 -4%	57.75 +15%	55.84 -3%	50.94 -9%	44.64 -12%	26.38 -41%	11.09 -58%	7.21 -35%	16.22 +125%	16.41 +1%	20.56 +25%	13.81 -33%	15.9 +15%	16.57 +4%	14.37 -13%	21.47 +49%	26.29 +22%	30.41 +16%	28.7 -6%	33.14 +15%	40.29 +22%	46.95 +17%	59.14 +26%	70.29 +19%	74.08 +5%	79.97 +8%	96.02 +20%	105.38 +10%	114.16 +8%	115.32 +1%	130.71 +13%	131.94 +1%	149.43 +13%	151 +1%	152.66 +1%	151.29 -1%	171.04 +13%	171.44 +0%	181.79 +6%	202.89 +12%	197.81 -3%	225.16 +14%	233.76 +4%	235.87 +1%	230.59 -2%	207.51 -10%	194 -7%	170.71 -12%	203.39 +19%	203.81 +0%	210.5 +3%	230.61 +10%	209.78 -9%	208.45 -1%	213.15 +2%	176.79 -17%	198.22 +12%	200.04 +1%	199.03 -1%	203.84 +2%	145 -29%	123.31 -15%	86.87 -30%	82.29 -5%	69.8 -15%	144.7 +107%	141.33 -2%	146.47 +4%	52.76 -64%	106.92 +103%	107.93 +1%	98.55 -9%	48.31 -51%	51.21 +6%	52.5 +3%	54.19 +3%	54.79 +1%	57.94 +6%	61 +5%	65.41 +7%	78.45 +20%	80.88 +3%	81.1 +0%	82.91 +2%

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Income Statement

Income Statement
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Income Statement Asuransi Dayin Mitra Tbk PT

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Asuransi Dayin Mitra Tbk PT