Asuransi Maximus Graha Persada Tbk PT
IDX:ASMI
Income Statement
Income Statement
Asuransi Maximus Graha Persada Tbk PT
| 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
|
19
|
75
|
139
|
205
|
259
|
276
|
286
|
293
|
294
|
296
|
493
|
489
|
486
|
486
|
478
|
484
|
495
|
490
|
579
|
579
|
555
|
515
|
188
|
0
|
0
|
0
|
|
| Gross Premiums Earned |
201 980
|
203 821
|
203 806
|
193 292
|
0
|
168 824
|
164 120
|
158 742
|
147 413
|
144 951
|
131 978
|
131 727
|
124 465
|
123 572
|
128 685
|
129 414
|
135 634
|
145 076
|
150 879
|
158 114
|
175 175
|
193 753
|
198 686
|
0
|
185 568
|
124 310
|
116 712
|
165 649
|
204 554
|
252 037
|
289 724
|
319 013
|
338 956
|
348 560
|
369 557
|
382 200
|
382 281
|
373 808
|
376 737
|
390 407
|
373 958
|
358 323
|
317 916
|
256 552
|
|
| Revenue |
236 333
N/A
|
221 931
-6%
|
201 766
-9%
|
199 585
-1%
|
193 062
-3%
|
197 726
+2%
|
207 891
+5%
|
198 915
-4%
|
183 696
-8%
|
189 071
+3%
|
176 880
-6%
|
162 172
-8%
|
188 074
+16%
|
225 277
+20%
|
233 177
+4%
|
230 732
-1%
|
199 278
-14%
|
176 879
-11%
|
168 961
-4%
|
157 444
-7%
|
167 725
+7%
|
73 427
-56%
|
110 086
+50%
|
117 857
+7%
|
160 761
+36%
|
238 851
+49%
|
224 417
-6%
|
287 739
+28%
|
276 675
-4%
|
278 050
+0%
|
268 518
-3%
|
236 880
-12%
|
242 175
+2%
|
263 217
+9%
|
355 835
+35%
|
360 805
+1%
|
393 532
+9%
|
389 347
-1%
|
339 568
-13%
|
360 992
+6%
|
379 585
+5%
|
368 947
-3%
|
333 144
-10%
|
363 232
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(235 483)
|
(240 016)
|
(243 109)
|
(238 408)
|
(198 817)
|
(174 275)
|
(164 734)
|
(147 897)
|
(151 998)
|
(160 757)
|
(149 290)
|
(152 536)
|
(150 512)
|
(146 283)
|
(149 613)
|
(148 705)
|
(144 617)
|
(141 320)
|
(145 067)
|
(152 655)
|
(174 748)
|
(200 833)
|
(222 496)
|
(231 849)
|
(270 945)
|
(254 489)
|
(240 113)
|
(261 375)
|
(267 193)
|
(293 983)
|
(326 453)
|
(332 741)
|
(338 396)
|
(355 760)
|
(372 999)
|
(382 955)
|
(386 530)
|
(365 239)
|
(366 318)
|
(385 743)
|
(370 661)
|
(355 100)
|
(322 232)
|
(335 250)
|
|
| Selling, General & Administrative |
(55 224)
|
(56 142)
|
(56 233)
|
(57 964)
|
(54 507)
|
(55 819)
|
(60 506)
|
(61 576)
|
(67 149)
|
(69 936)
|
(71 340)
|
(73 374)
|
(73 376)
|
(74 648)
|
(74 631)
|
(73 991)
|
(70 499)
|
(70 794)
|
(69 642)
|
(69 051)
|
(64 536)
|
(68 609)
|
(72 319)
|
(71 322)
|
(67 487)
|
(66 968)
|
(62 399)
|
(64 446)
|
(75 314)
|
(80 793)
|
(86 998)
|
(98 067)
|
(99 355)
|
(103 325)
|
(109 360)
|
(110 638)
|
(114 850)
|
(111 928)
|
(113 014)
|
(118 983)
|
(123 331)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(6 237)
|
(6 009)
|
(5 820)
|
(5 585)
|
(5 221)
|
(5 091)
|
(4 857)
|
(4 592)
|
(4 718)
|
(5 180)
|
(5 336)
|
(5 506)
|
(5 330)
|
(4 835)
|
(4 563)
|
(4 275)
|
(3 857)
|
(3 765)
|
(3 135)
|
(2 872)
|
(2 668)
|
(2 361)
|
(2 698)
|
(2 789)
|
(3 746)
|
(4 286)
|
(4 435)
|
(4 409)
|
(4 680)
|
(4 437)
|
(4 581)
|
(4 559)
|
(3 559)
|
(3 513)
|
(3 439)
|
(3 691)
|
(4 874)
|
(5 110)
|
(5 222)
|
(5 234)
|
(4 138)
|
(4 213)
|
(4 498)
|
(7 781)
|
|
| Benefits Claims Loss Adjustment |
(171 580)
|
(175 770)
|
(177 560)
|
(171 893)
|
0
|
(105 868)
|
(90 787)
|
(73 746)
|
(74 603)
|
(81 096)
|
(69 907)
|
(69 558)
|
(65 674)
|
(61 930)
|
(66 221)
|
(66 547)
|
(68 592)
|
(66 229)
|
(71 376)
|
(79 720)
|
(101 955)
|
(124 740)
|
(142 225)
|
0
|
(179 185)
|
(81 677)
|
(71 950)
|
(112 102)
|
(177 459)
|
(187 724)
|
(211 446)
|
(222 333)
|
(224 803)
|
(239 320)
|
(251 911)
|
(259 690)
|
(249 947)
|
(238 740)
|
(237 285)
|
(248 578)
|
(233 729)
|
(222 327)
|
(197 709)
|
(185 483)
|
|
| Other Operating Expenses |
(2 443)
|
(2 094)
|
(3 494)
|
(2 965)
|
(139 089)
|
(7 497)
|
(8 584)
|
(7 983)
|
(5 527)
|
(4 544)
|
(2 707)
|
(4 099)
|
(6 131)
|
(4 870)
|
(4 200)
|
(3 892)
|
(1 670)
|
(532)
|
(914)
|
(1 013)
|
(5 590)
|
(5 124)
|
(5 253)
|
(157 737)
|
(20 528)
|
(101 558)
|
(101 329)
|
(80 418)
|
(9 741)
|
(21 029)
|
(23 427)
|
(7 783)
|
(10 679)
|
(9 603)
|
(8 290)
|
(8 937)
|
(16 858)
|
(9 461)
|
(10 797)
|
(12 947)
|
(9 463)
|
(128 560)
|
(120 024)
|
(141 986)
|
|
| Operating Income |
850
N/A
|
(18 086)
N/A
|
(41 344)
-129%
|
(38 824)
+6%
|
(5 754)
+85%
|
23 451
N/A
|
43 157
+84%
|
51 017
+18%
|
31 699
-38%
|
28 312
-11%
|
27 588
-3%
|
9 636
-65%
|
37 563
+290%
|
78 994
+110%
|
83 564
+6%
|
82 026
-2%
|
54 660
-33%
|
35 559
-35%
|
23 894
-33%
|
4 788
-80%
|
(7 024)
N/A
|
(127 406)
-1 714%
|
(112 410)
+12%
|
(113 992)
-1%
|
(110 184)
+3%
|
(15 638)
+86%
|
(15 695)
0%
|
26 364
N/A
|
9 482
-64%
|
(15 934)
N/A
|
(57 936)
-264%
|
(95 861)
-65%
|
(96 221)
0%
|
(92 543)
+4%
|
(17 164)
+81%
|
(22 150)
-29%
|
7 002
N/A
|
24 108
+244%
|
(26 749)
N/A
|
(24 751)
+7%
|
8 923
N/A
|
13 847
+55%
|
10 912
-21%
|
27 982
+156%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
13 247
|
13 643
|
12 846
|
15 279
|
14 562
|
14 120
|
14 190
|
11 855
|
12 483
|
13 385
|
14 103
|
15 412
|
16 419
|
16 732
|
17 679
|
18 107
|
18 121
|
18 148
|
17 179
|
16 176
|
14 382
|
17 903
|
11 561
|
10 668
|
7 314
|
1 037
|
3 569
|
988
|
2 403
|
1 944
|
3 119
|
4 499
|
6 014
|
5 273
|
4 649
|
5 820
|
5 381
|
8 101
|
11 554
|
6 735
|
(733)
|
(1 917)
|
(4 143)
|
(170)
|
|
| Gain/Loss on Disposition of Assets |
174
|
78
|
282
|
283
|
0
|
131
|
48
|
47
|
48
|
(2)
|
178
|
179
|
171
|
162
|
(18)
|
(19)
|
406
|
486
|
1 613
|
1 691
|
1 406
|
1 337
|
754
|
0
|
544
|
0
|
52
|
144
|
(227)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
127
|
|
| Total Other Income |
668
|
1 004
|
942
|
852
|
644
|
786
|
1 425
|
2 623
|
188
|
(796)
|
(1 630)
|
(3 069)
|
(1 488)
|
(946)
|
(1 548)
|
(2 650)
|
(619)
|
(326)
|
1 164
|
2 891
|
2 249
|
837
|
1 072
|
1 500
|
2 343
|
4 726
|
3 298
|
1 882
|
650
|
(492)
|
(771)
|
1 415
|
3 366
|
3 483
|
3 475
|
(1 883)
|
(34)
|
(264)
|
(673)
|
5 088
|
1 546
|
3 670
|
10 756
|
902
|
|
| Pre-Tax Income |
14 939
N/A
|
(3 362)
N/A
|
(27 275)
-711%
|
(22 411)
+18%
|
9 451
N/A
|
38 487
+307%
|
58 819
+53%
|
65 542
+11%
|
44 418
-32%
|
40 900
-8%
|
40 239
-2%
|
22 157
-45%
|
52 664
+138%
|
94 942
+80%
|
99 678
+5%
|
97 466
-2%
|
72 568
-26%
|
53 867
-26%
|
43 849
-19%
|
25 547
-42%
|
11 014
-57%
|
(107 328)
N/A
|
(99 024)
+8%
|
(101 823)
-3%
|
(99 983)
+2%
|
(9 874)
+90%
|
(8 777)
+11%
|
29 377
N/A
|
12 308
-58%
|
(14 482)
N/A
|
(55 587)
-284%
|
(89 947)
-62%
|
(86 841)
+3%
|
(83 787)
+4%
|
(9 040)
+89%
|
(18 213)
-101%
|
12 350
N/A
|
31 945
+159%
|
(15 869)
N/A
|
(12 927)
+19%
|
9 736
N/A
|
15 600
+60%
|
17 528
+12%
|
28 840
+65%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
9 337
|
10 181
|
10 456
|
11 602
|
(280)
|
(4 485)
|
(4 981)
|
(7 769)
|
(2 663)
|
1 112
|
(612)
|
1 744
|
80
|
(1 843)
|
(1 401)
|
(2 456)
|
(2 668)
|
(4 083)
|
(4 311)
|
(4 508)
|
(1 605)
|
(145)
|
4 060
|
7 656
|
11 457
|
12 388
|
8 988
|
5 620
|
7 243
|
5 745
|
5 745
|
6 294
|
509
|
4 831
|
4 831
|
4 282
|
(4 781)
|
(9 102)
|
(9 102)
|
(9 102)
|
(2 659)
|
(2 659)
|
(2 659)
|
(2 659)
|
|
| Income from Continuing Operations |
24 276
|
6 820
|
(16 817)
|
(10 806)
|
9 171
|
34 004
|
53 838
|
57 772
|
41 755
|
42 012
|
39 629
|
23 903
|
52 744
|
93 100
|
98 277
|
95 010
|
69 900
|
49 784
|
39 538
|
21 039
|
9 409
|
(107 474)
|
(94 964)
|
(94 167)
|
(88 527)
|
2 514
|
212
|
34 997
|
19 551
|
(8 736)
|
(49 842)
|
(83 653)
|
(86 332)
|
(78 956)
|
(4 209)
|
(13 932)
|
7 569
|
22 843
|
(24 971)
|
(22 030)
|
7 077
|
12 941
|
14 869
|
26 181
|
|
| Net Income (Common) |
24 276
N/A
|
6 820
-72%
|
(16 817)
N/A
|
(10 806)
+36%
|
9 171
N/A
|
34 004
+271%
|
53 838
+58%
|
57 772
+7%
|
41 755
-28%
|
42 012
+1%
|
39 629
-6%
|
23 903
-40%
|
52 744
+121%
|
93 100
+77%
|
98 277
+6%
|
95 010
-3%
|
69 900
-26%
|
49 784
-29%
|
39 538
-21%
|
21 039
-47%
|
9 409
-55%
|
(107 474)
N/A
|
(94 964)
+12%
|
(94 167)
+1%
|
(88 527)
+6%
|
10 902
N/A
|
8 600
-21%
|
43 386
+404%
|
19 551
-55%
|
(8 736)
N/A
|
(49 842)
-471%
|
(83 653)
-68%
|
(86 332)
-3%
|
(78 956)
+9%
|
(4 209)
+95%
|
(13 932)
-231%
|
7 569
N/A
|
22 843
+202%
|
(24 971)
N/A
|
(22 030)
+12%
|
7 077
N/A
|
12 941
+83%
|
14 869
+15%
|
26 181
+76%
|
|
| EPS (Diluted) |
3.26
N/A
|
0.97
-70%
|
-2.4
N/A
|
-1.52
+37%
|
1.18
N/A
|
4.4
+273%
|
6.42
+46%
|
8.15
+27%
|
5.88
-28%
|
5.83
-1%
|
5.32
-9%
|
3.14
-41%
|
7
+123%
|
12.22
+75%
|
12.65
+4%
|
12.03
-5%
|
9.01
-25%
|
6.41
-29%
|
4.88
-24%
|
2.61
-47%
|
1.17
-55%
|
-13.34
N/A
|
-11.69
+12%
|
-11.5
+2%
|
-10.87
+5%
|
1.33
N/A
|
1.04
-22%
|
5.24
+404%
|
2.18
-58%
|
-0.97
N/A
|
-5.56
-473%
|
-9.34
-68%
|
-9.64
-3%
|
-8.81
+9%
|
-0.47
+95%
|
-1.56
-232%
|
0.84
N/A
|
2.55
+204%
|
-2.79
N/A
|
-2.46
+12%
|
0.79
N/A
|
1.44
+82%
|
1.66
+15%
|
2.92
+76%
|
|