Capital Financial Indonesia Tbk PT
IDX:CASA
Capital Financial Indonesia Tbk PT
IDX:CASA
Price:
1 330
IDR
-0.75%
Market Closed
Market Cap:
Rp72.5T
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|
Capital Financial Indonesia Tbk PT
IDX:CASA
|
ID |
|
E
|
EcoPro Materials Co Ltd
KRX:450080
|
KR |
Income Statement
Income Statement
Capital Financial Indonesia Tbk PT
Capital Financial Indonesia Tbk PT
Currency: IDR
| 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 |
490
|
502
|
7 799
|
7 826
|
7 711
|
7 715
|
1 474
|
1 476
|
1 620
|
1 622
|
42
|
243
|
583 007
|
879 742
|
583 877
|
1 386 796
|
1 354 672
|
1 057 938
|
1 083 965
|
1 184 537
|
1 001 454
|
1 339 711
|
1 364 329
|
1 329 863
|
1 230 690
|
1 149 967
|
1 101 288
|
1 112 496
|
1 188 875
|
1 269 640
|
1 186 008
|
1 218 014
|
1 149 743
|
1 091 560
|
1 108 426
|
1 068 608
|
0
|
0
|
|
| Gross Premiums Earned |
1 465 341
|
1 859 757
|
2 236 131
|
2 928 453
|
3 414 930
|
4 485 629
|
5 717 701
|
6 451 598
|
7 022 691
|
7 809 921
|
7 854 314
|
8 339 180
|
9 232 880
|
9 751 558
|
10 617 314
|
9 762 929
|
8 591 933
|
0
|
9 451 901
|
5 272 124
|
7 237 167
|
9 846 367
|
12 510 083
|
10 711 306
|
9 446 170
|
9 141 669
|
8 921 114
|
8 719 125
|
7 879 262
|
7 373 742
|
6 639 915
|
7 497 809
|
7 163 424
|
6 918 266
|
5 438 536
|
4 998 389
|
4 905 709
|
4 217 537
|
|
| Revenue |
1 530 070
N/A
|
1 974 359
+29%
|
2 419 592
+23%
|
3 183 150
+32%
|
3 824 660
+20%
|
5 008 795
+31%
|
6 136 314
+23%
|
6 902 753
+12%
|
7 541 322
+9%
|
8 293 535
+10%
|
8 201 766
-1%
|
8 804 274
+7%
|
9 662 687
+10%
|
10 474 699
+8%
|
11 502 597
+10%
|
10 496 713
-9%
|
8 769 083
-16%
|
8 812 525
+0%
|
10 209 212
+16%
|
12 645 582
+24%
|
15 138 312
+20%
|
14 685 417
-3%
|
13 780 613
-6%
|
11 742 354
-15%
|
10 480 397
-11%
|
10 033 674
-4%
|
9 589 788
-4%
|
9 296 516
-3%
|
8 190 300
-12%
|
7 568 498
-8%
|
7 596 468
+0%
|
7 512 162
-1%
|
7 316 605
-3%
|
7 403 873
+1%
|
6 769 371
-9%
|
6 169 645
-9%
|
6 451 857
+5%
|
5 887 565
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 516 720)
|
(1 957 916)
|
(2 377 139)
|
(3 115 939)
|
(3 744 303)
|
(4 886 094)
|
(6 056 092)
|
(6 829 806)
|
(7 472 753)
|
(8 248 779)
|
(8 074 008)
|
(8 687 141)
|
(9 571 954)
|
(10 438 406)
|
(11 568 369)
|
(10 541 867)
|
(8 806 951)
|
(8 896 851)
|
(10 245 638)
|
(12 578 751)
|
(14 937 485)
|
(14 284 264)
|
(13 239 520)
|
(11 182 655)
|
(9 906 808)
|
(9 583 312)
|
(9 060 551)
|
(8 803 048)
|
(7 643 474)
|
(6 966 702)
|
(6 211 005)
|
(6 294 010)
|
(6 232 709)
|
(6 060 034)
|
(5 473 162)
|
(5 140 991)
|
(5 244 478)
|
(4 691 498)
|
|
| Selling, General & Administrative |
(23 415)
|
(28 713)
|
(47 945)
|
(55 789)
|
(74 933)
|
(83 317)
|
(93 935)
|
(148 764)
|
(190 449)
|
(226 284)
|
(191 429)
|
(222 950)
|
(406 449)
|
(531 805)
|
(448 687)
|
(666 718)
|
(654 275)
|
(1 470 360)
|
(893 816)
|
(886 769)
|
(949 235)
|
(147 482)
|
(1 017 545)
|
(1 069 612)
|
(1 021 541)
|
(1 112 781)
|
(1 053 763)
|
(1 011 934)
|
(923 996)
|
(845 421)
|
(806 124)
|
(858 170)
|
(960 098)
|
(1 068 557)
|
(1 117 203)
|
(1 141 766)
|
(1 257 086)
|
(1 284 677)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(527)
|
(1 053)
|
(1 656)
|
(2 227)
|
(2 298)
|
(2 497)
|
(2 615)
|
(2 846)
|
(3 025)
|
(22 314)
|
(32 692)
|
(116 850)
|
(124 831)
|
(113 430)
|
(111 015)
|
(77 948)
|
(85 144)
|
(93 639)
|
(98 793)
|
(84 220)
|
(85 478)
|
(85 660)
|
(88 995)
|
(78 645)
|
(76 181)
|
(73 868)
|
(72 647)
|
(64 532)
|
(64 248)
|
(62 916)
|
(56 335)
|
(60 476)
|
(74 539)
|
(75 374)
|
(69 416)
|
|
| Benefits Claims Loss Adjustment |
(1 497 164)
|
(1 929 999)
|
(2 360 819)
|
(3 087 134)
|
(3 707 101)
|
(4 844 147)
|
(5 982 407)
|
(6 714 532)
|
(7 332 932)
|
(8 074 554)
|
(7 885 604)
|
(8 484 534)
|
(9 162 425)
|
(9 902 796)
|
(11 035 697)
|
(9 958 084)
|
(8 247 431)
|
0
|
(9 651 329)
|
(4 833 266)
|
(7 422 291)
|
(10 205 199)
|
(13 045 534)
|
(11 064 281)
|
(9 701 136)
|
(9 214 763)
|
(8 800 397)
|
(8 577 458)
|
(7 599 297)
|
(6 870 796)
|
(5 340 349)
|
(5 056 213)
|
(4 615 569)
|
(4 295 347)
|
(4 295 483)
|
(3 926 875)
|
(3 914 207)
|
(3 339 594)
|
|
| Other Operating Expenses |
3 859
|
796
|
31 624
|
27 511
|
38 783
|
43 026
|
22 477
|
35 789
|
53 127
|
54 675
|
5 871
|
23 368
|
19 234
|
28 888
|
32 865
|
207 765
|
208 185
|
(7 315 476)
|
377 455
|
(6 773 572)
|
(6 472 320)
|
(3 832 790)
|
907 779
|
1 036 716
|
901 529
|
833 227
|
872 254
|
862 525
|
953 687
|
822 162
|
0
|
(315 379)
|
(594 126)
|
(639 795)
|
0
|
2 189
|
2 189
|
2 189
|
|
| Operating Income |
13 351
N/A
|
16 445
+23%
|
42 453
+158%
|
67 212
+58%
|
80 358
+20%
|
122 701
+53%
|
80 223
-35%
|
72 947
-9%
|
68 569
-6%
|
44 756
-35%
|
127 759
+185%
|
117 133
-8%
|
90 732
-23%
|
36 293
-60%
|
(65 772)
N/A
|
(45 155)
+31%
|
(37 868)
+16%
|
(84 326)
-123%
|
(36 426)
+57%
|
66 831
N/A
|
200 827
+200%
|
401 153
+100%
|
1 387 814
+246%
|
559 699
-60%
|
573 589
+2%
|
450 362
-21%
|
1 154 498
+156%
|
493 468
-57%
|
546 826
+11%
|
601 796
+10%
|
1 385 463
+130%
|
1 480 782
+7%
|
1 592 888
+8%
|
1 852 831
+16%
|
1 296 209
-30%
|
1 275 016
-2%
|
1 207 379
-5%
|
1 196 067
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 098
|
3 696
|
(4 793)
|
(3 282)
|
(2 826)
|
(5 605)
|
2 357
|
1 842
|
1 365
|
3 155
|
128
|
(98)
|
146 079
|
239 634
|
225 764
|
368 655
|
338 420
|
352 498
|
59 428
|
(194 922)
|
(452 643)
|
(606 539)
|
(1 377 384)
|
(572 750)
|
(542 592)
|
(466 961)
|
(1 094 027)
|
(434 053)
|
(475 416)
|
(526 146)
|
(1 186 008)
|
(1 354 981)
|
(1 472 966)
|
(1 707 701)
|
(1 087 555)
|
(1 046 349)
|
(1 004 267)
|
(998 277)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22 214)
|
(30 464)
|
(136 206)
|
(291 348)
|
(300 881)
|
(265 536)
|
104 103
|
262 249
|
299 288
|
259 384
|
50 213
|
45 639
|
36 412
|
47 478
|
(10 883)
|
(12 438)
|
(8 382)
|
(22 398)
|
0
|
6 255
|
2 302
|
18 411
|
(21 739)
|
(24 759)
|
(15 309)
|
(17 276)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(70 653)
|
(185)
|
(8 423)
|
(19 855)
|
(12 407)
|
(14 475)
|
(10 393)
|
(10 292)
|
|
| Pre-Tax Income |
15 449
N/A
|
20 141
+30%
|
37 659
+87%
|
63 930
+70%
|
77 532
+21%
|
117 096
+51%
|
82 579
-29%
|
74 789
-9%
|
69 934
-6%
|
47 911
-31%
|
127 887
+167%
|
117 035
-8%
|
214 597
+83%
|
245 463
+14%
|
23 786
-90%
|
32 152
+35%
|
(329)
N/A
|
2 637
N/A
|
127 104
+4 721%
|
134 157
+6%
|
47 471
-65%
|
53 997
+14%
|
60 643
+12%
|
32 588
-46%
|
67 409
+107%
|
30 879
-54%
|
49 588
+61%
|
46 977
-5%
|
63 028
+34%
|
53 252
-16%
|
128 802
+142%
|
131 871
+2%
|
113 801
-14%
|
143 686
+26%
|
174 508
+21%
|
189 433
+9%
|
177 410
-6%
|
170 222
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
3 730
|
3 650
|
(3 876)
|
(3 876)
|
(3 858)
|
(3 876)
|
(305)
|
(305)
|
(305)
|
(305)
|
(3 483)
|
(3 483)
|
(22 581)
|
(30 157)
|
(9 015)
|
(18 046)
|
(4 579)
|
605
|
(21 703)
|
(14 322)
|
(10 313)
|
(10 559)
|
(17 661)
|
(17 657)
|
(16 992)
|
(16 704)
|
(14 700)
|
(14 844)
|
(17 951)
|
(23 927)
|
(31 977)
|
(33 744)
|
(36 750)
|
(40 605)
|
(40 618)
|
(42 671)
|
(40 581)
|
(35 516)
|
|
| Income from Continuing Operations |
19 179
|
23 792
|
33 783
|
60 054
|
73 674
|
113 220
|
82 275
|
74 484
|
69 629
|
47 606
|
124 404
|
113 552
|
192 017
|
215 306
|
14 771
|
14 106
|
(4 908)
|
3 241
|
105 401
|
119 835
|
37 158
|
43 438
|
42 982
|
14 931
|
50 417
|
14 175
|
34 888
|
32 133
|
45 077
|
29 325
|
96 825
|
98 127
|
77 051
|
103 081
|
133 890
|
146 762
|
136 829
|
134 706
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
3
|
5
|
(26)
|
(140)
|
2
|
(231)
|
(44 588)
|
(62 144)
|
46 404
|
24 128
|
54 623
|
66 544
|
(42 527)
|
(23 873)
|
(13 680)
|
(14 324)
|
(23 577)
|
(23 532)
|
(21 951)
|
(21 762)
|
(6 878)
|
(4 356)
|
(5 540)
|
(6 594)
|
(14 234)
|
(15 881)
|
(18 619)
|
(21 975)
|
(23 218)
|
(25 103)
|
(23 253)
|
(25 169)
|
|
| Net Income (Common) |
19 178
N/A
|
23 791
+24%
|
33 781
+42%
|
60 050
+78%
|
73 669
+23%
|
113 214
+54%
|
82 278
-27%
|
74 489
-9%
|
69 603
-7%
|
47 466
-32%
|
124 406
+162%
|
113 321
-9%
|
147 429
+30%
|
153 162
+4%
|
61 175
-60%
|
38 234
-38%
|
49 715
+30%
|
69 785
+40%
|
62 874
-10%
|
95 962
+53%
|
23 478
-76%
|
29 114
+24%
|
19 405
-33%
|
(8 601)
N/A
|
28 466
N/A
|
(7 587)
N/A
|
28 010
N/A
|
27 777
-1%
|
39 538
+42%
|
22 731
-43%
|
82 591
+263%
|
82 245
0%
|
58 431
-29%
|
81 106
+39%
|
110 672
+36%
|
121 660
+10%
|
113 576
-7%
|
109 537
-4%
|
|
| EPS (Diluted) |
0.8
N/A
|
0.44
-45%
|
1.67
+280%
|
2.19
+31%
|
2.69
+23%
|
4.13
+54%
|
2.56
-38%
|
1.37
-46%
|
1.28
-7%
|
0.87
-32%
|
2.21
+154%
|
2.08
-6%
|
2.7
+30%
|
2.81
+4%
|
1.12
-60%
|
0.7
-38%
|
0.91
+30%
|
1.28
+41%
|
1.12
-12%
|
1.76
+57%
|
0.43
-76%
|
0.53
+23%
|
0.35
-34%
|
-0.16
N/A
|
0.52
N/A
|
-0.14
N/A
|
0.5
N/A
|
0.51
+2%
|
0.73
+43%
|
0.42
-42%
|
1.52
+262%
|
1.51
-1%
|
1.07
-29%
|
1.49
+39%
|
2.03
+36%
|
2.23
+10%
|
2.08
-7%
|
2.01
-3%
|
|
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