Capital Financial Indonesia Tbk PT
IDX:CASA

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Capital Financial Indonesia Tbk PT Logo
Capital Financial Indonesia Tbk PT
IDX:CASA
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Price: 1 600 IDR Market Closed
Market Cap: 87.2T IDR

Income Statement

Income Statement
Capital Financial Indonesia Tbk PT

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Income Statement
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
-13%
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%