Paninvest Tbk PT
XBER:OA9

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Paninvest Tbk PT Logo
Paninvest Tbk PT
XBER:OA9
Watchlist
Price: 0.054 EUR
Market Cap: €219.7m

Income Statement

Income Statement
Paninvest Tbk PT

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Income Statement
Currency: IDR
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
Gross Premiums Earned
542 991
552 986
566 673
591 418
832 775
873 771
886 773
858 899
629 689
583 640
716 639
995 601
1 228 100
1 394 203
1 345 710
1 306 776
1 420 736
1 530 060
1 733 980
1 583 443
1 243 817
960 413
696 126
762 117
1 100 337
1 344 254
1 333 826
1 383 035
1 470 926
1 844 203
2 391 774
2 523 079
2 536 193
2 850 856
2 469 971
2 563 392
2 396 164
2 771 120
3 136 569
3 544 559
3 545 088
3 187 042
3 230 018
2 800 488
3 793 866
3 595 392
4 697 923
5 090 164
0
4 640 113
3 697 828
3 226 407
3 540 916
3 261 147
3 123 676
4 163 960
4 161 160
4 133 027
4 051 286
3 312 431
3 866 433
4 471 162
4 361 560
4 578 659
3 819 470
3 284 497
3 131 587
0
2 372 712
1 013 552
1 000 298
1 570 001
2 186 954
2 182 943
2 172 212
2 127 429
3 669 453
2 016 674
2 007 613
2 017 016
4 255 433
4 830 742
5 115 393
5 744 173
3 938 105
3 763 276
4 045 863
3 831 325
Revenue
542 991
N/A
552 986
+2%
566 673
+2%
591 418
+4%
832 775
+41%
873 771
+5%
886 773
+1%
858 899
-3%
629 689
-27%
583 640
-7%
716 639
+23%
995 601
+39%
1 228 100
+23%
1 394 203
+14%
1 345 710
-3%
1 306 776
-3%
1 420 736
+9%
1 530 060
+8%
1 733 980
+13%
1 583 443
-9%
1 243 817
-21%
960 413
-23%
696 126
-28%
762 117
+9%
1 100 337
+44%
1 344 254
+22%
1 333 826
-1%
1 383 035
+4%
1 470 926
+6%
1 844 203
+25%
2 391 774
+30%
2 523 079
+5%
2 536 193
+1%
3 205 527
+26%
2 850 555
-11%
2 943 976
+3%
2 750 063
-7%
3 370 494
+23%
3 723 406
+10%
4 140 539
+11%
3 824 694
-8%
3 621 749
-5%
3 874 091
+7%
3 656 966
-6%
4 748 510
+30%
4 646 145
-2%
5 585 023
+20%
5 751 136
+3%
5 240 137
-9%
5 497 412
+5%
4 764 437
-13%
4 368 291
-8%
5 174 332
+18%
4 871 214
-6%
4 727 058
-3%
5 928 683
+25%
5 379 132
-9%
5 205 693
-3%
4 889 096
-6%
4 394 701
-10%
4 567 854
+4%
5 400 628
+18%
5 408 650
+0%
5 271 077
-3%
4 668 568
-11%
3 118 416
-33%
3 155 975
+1%
2 786 214
-12%
2 975 443
+7%
3 548 163
+19%
3 183 372
-10%
3 337 517
+5%
2 908 723
-13%
3 057 291
+5%
3 500 266
+14%
3 554 273
+2%
14 532 094
+309%
2 884 618
-80%
2 612 403
-9%
2 450 245
-6%
14 252 617
+482%
17 197 762
+21%
19 738 630
+15%
22 750 647
+15%
13 830 164
-39%
13 504 888
-2%
13 545 141
+0%
13 315 741
-2%
Operating Income
Operating Expenses
(373 740)
(422 168)
(370 346)
(374 526)
(536 024)
(650 069)
(659 849)
(635 747)
(503 773)
(293 452)
(373 877)
(649 680)
(782 386)
(926 501)
(811 188)
(746 113)
(868 330)
(929 654)
(1 139 359)
(967 165)
(790 304)
(563 399)
(320 327)
(366 784)
(493 666)
(602 222)
(558 881)
(562 393)
(526 790)
(689 248)
(1 183 205)
(1 247 691)
(1 479 614)
(3 222 572)
(3 057 071)
(3 133 644)
(2 491 699)
(3 647 389)
(4 029 171)
(4 704 701)
(3 582 906)
(3 387 280)
(3 527 268)
(3 211 045)
(4 212 088)
(4 022 447)
(4 908 459)
(5 147 807)
(4 607 256)
(4 889 707)
(4 171 344)
(3 831 925)
(4 036 254)
(3 728 644)
(3 573 798)
(4 622 191)
(4 604 449)
(4 427 809)
(4 165 915)
(3 389 022)
(3 881 841)
(4 585 926)
(4 604 369)
(4 765 337)
(3 939 127)
(2 746 296)
(2 689 890)
(2 325 717)
(2 472 341)
(2 799 793)
(2 611 613)
(2 750 082)
(2 312 936)
(2 537 832)
(2 537 166)
(2 398 300)
(7 012 584)
(1 954 142)
(2 081 528)
(2 007 480)
(7 461 435)
(9 064 346)
(10 276 548)
(12 135 102)
(7 716 610)
(7 405 785)
(7 700 114)
(7 411 621)
Selling, General & Administrative
0
(40 161)
(40 851)
(40 800)
0
(41 932)
(42 882)
(45 630)
0
(49 207)
(51 726)
(49 786)
0
(51 918)
(51 279)
(55 364)
0
(58 889)
(64 036)
(67 599)
0
(76 971)
(78 211)
(82 710)
0
(92 761)
(100 377)
(99 633)
0
(127 301)
(129 050)
(135 343)
0
(122 405)
(130 578)
(136 232)
0
(167 761)
(177 231)
(194 210)
(363 439)
(236 290)
(314 333)
(355 534)
(413 076)
(473 657)
(571 738)
(673 459)
(819 050)
(909 555)
(895 694)
(603 354)
(647 095)
(583 069)
(518 157)
(786 602)
(626 287)
(641 142)
(655 622)
(616 599)
(665 996)
(687 414)
(671 493)
(753 705)
(713 668)
(698 308)
(727 959)
(714 349)
(788 190)
(786 183)
(776 378)
(756 865)
(725 033)
(760 410)
(777 236)
(753 148)
(5 027 026)
(706 167)
(714 743)
(741 273)
(5 649 867)
(7 116 422)
(8 294 076)
(9 889 498)
(5 941 655)
(6 037 900)
(6 126 410)
(5 838 428)
Depreciation & Amortization
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
(6 082)
(1 386)
(2 733)
(4 078)
(5 060)
(5 149)
(23 646)
(35 082)
(45 733)
(58 113)
(51 301)
(45 003)
(36 282)
(38 296)
(35 712)
(39 984)
(36 459)
(36 930)
(33 856)
(33 813)
(43 651)
(41 397)
(40 162)
(37 148)
(26 303)
(27 566)
(25 807)
(22 490)
(32 637)
(23 605)
(26 443)
(29 161)
(29 154)
(29 143)
(28 896)
(28 790)
(555 839)
(29 492)
(29 932)
(30 412)
(471 737)
(480 714)
(723 319)
0
(523 586)
(394 829)
(292 192)
(442 260)
Benefits Claims Loss Adjustment
(551 623)
(559 474)
(554 098)
(627 089)
(905 559)
(978 797)
(999 692)
(946 271)
(691 184)
(638 436)
(704 754)
(1 037 891)
(1 305 937)
(1 467 770)
(1 514 156)
(1 518 448)
(1 698 233)
(1 658 024)
(1 759 665)
(1 372 592)
(835 892)
(734 440)
(732 922)
(1 148 454)
(1 586 967)
(1 816 045)
(1 621 176)
(1 558 583)
(1 614 638)
(1 984 891)
(2 517 624)
(2 436 543)
(2 443 652)
(2 888 114)
(2 426 012)
(2 642 010)
(2 342 276)
(2 758 528)
(3 131 722)
(3 455 464)
(3 225 086)
(3 159 342)
(3 217 830)
(2 855 754)
(3 793 952)
(3 543 641)
(4 313 075)
(4 439 266)
0
(3 922 039)
(3 224 349)
(3 183 568)
(3 352 877)
(3 107 279)
(3 019 929)
(3 795 605)
(3 941 703)
(3 749 737)
(3 476 437)
(2 738 610)
(3 172 194)
(3 857 115)
(3 892 714)
(3 974 484)
(3 199 156)
(2 020 422)
(1 936 124)
0
(1 651 514)
(713 840)
(532 627)
(1 068 490)
(1 558 749)
(1 748 279)
(1 731 765)
(1 617 093)
(1 429 719)
(1 221 536)
(1 339 175)
(1 238 117)
(1 339 831)
(1 467 210)
(1 259 153)
(1 529 758)
(1 251 369)
(973 056)
(1 281 512)
(1 130 933)
Other Operating Expenses
177 883
177 467
224 603
293 363
369 535
370 660
382 725
356 154
187 411
394 191
382 603
437 997
523 551
593 187
754 247
827 699
829 903
787 259
684 342
473 026
45 588
248 012
490 806
864 380
1 093 301
1 306 584
1 162 672
1 095 823
1 087 848
1 422 944
1 463 469
1 324 195
964 038
(212 053)
(500 481)
(355 402)
(149 423)
(721 100)
(720 218)
(1 055 027)
11 701
9 738
7 628
4 321
0
0
0
0
(3 742 473)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 588 878)
0
(1 276 165)
(1 276 165)
(895 566)
0
0
731
731
0
3 053
2 322
2 322
0
0
0
(715 846)
0
0
0
0
Operating Income
169 251
N/A
130 818
-23%
196 327
+50%
216 892
+10%
296 751
+37%
223 702
-25%
226 924
+1%
223 152
-2%
125 916
-44%
290 188
+130%
342 762
+18%
345 921
+1%
445 714
+29%
467 702
+5%
534 522
+14%
560 663
+5%
552 406
-1%
600 406
+9%
594 621
-1%
616 278
+4%
453 513
-26%
397 014
-12%
375 799
-5%
395 333
+5%
606 671
+53%
742 032
+22%
774 945
+4%
820 642
+6%
944 136
+15%
1 154 955
+22%
1 208 569
+5%
1 275 388
+6%
1 056 579
-17%
(17 045)
N/A
(206 516)
-1 112%
(189 668)
+8%
258 364
N/A
(276 895)
N/A
(305 765)
-10%
(564 162)
-85%
241 788
N/A
234 469
-3%
346 823
+48%
445 921
+29%
536 422
+20%
623 698
+16%
676 564
+8%
603 329
-11%
632 881
+5%
607 705
-4%
593 093
-2%
536 366
-10%
1 138 078
+112%
1 142 570
+0%
1 153 260
+1%
1 306 492
+13%
774 683
-41%
777 884
+0%
723 181
-7%
1 005 679
+39%
686 013
-32%
814 702
+19%
804 281
-1%
505 740
-37%
729 441
+44%
372 120
-49%
466 085
+25%
460 497
-1%
561 975
+22%
748 370
+33%
571 759
-24%
587 435
+3%
595 787
+1%
519 459
-13%
963 100
+85%
1 155 973
+20%
7 519 510
+550%
928 846
-88%
529 245
-43%
441 135
-17%
6 791 182
+1 439%
8 133 416
+20%
9 462 082
+16%
10 615 545
+12%
6 113 554
-42%
6 099 103
0%
5 845 027
-4%
5 904 120
+1%
Pre-Tax Income
Interest Income 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
1 141 108
1 418 932
0
1 019 537
1 590 541
1 588 130
1 864 362
1 107 312
1 135 757
1 216 988
1 229 667
1 127 394
1 084 934
904 649
689 474
654 149
639 861
705 565
977 976
1 172 858
1 242 421
1 284 165
1 288 125
1 115 205
1 090 813
1 094 340
1 118 201
1 456 484
1 515 717
1 593 099
1 583 540
1 566 348
1 511 785
1 430 131
1 532 010
1 371 546
1 389 398
1 480 624
1 405 462
892 896
978 325
1 022 270
1 023 634
550 371
1 374 233
1 449 749
1 355 574
210 764
55 535
(594 105)
(721 184)
139 091
(112 880)
349 563
176 086
Non-Reccuring Items
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
0
0
0
0
0
(2 790 552)
0
0
0
(2 757 906)
(3 152 441)
(3 553 725)
(3 651 182)
(1 675 972)
(1 537 334)
(1 769 510)
(1 994 211)
Total Other Income
5 221
4 019
(1 209)
600
373
143
5 395
307
3 858
7 011
(9 781)
(5 563)
6 782
3 856
20 639
19 952
2 835
3 302
1 770
152
39 218
40 663
41 868
43 378
7 580
11 781
10 663
20 634
(35 557)
28 165
30 451
24 820
30 052
(7 776)
(4 147)
1 420 759
0
1 129
(6 478)
(17 118)
0
0
0
0
0
0
0
0
0
0
0
(5 721)
0
0
0
5 721
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15 960
0
0
0
96 378
15 704
115 323
90 107
(48 088)
47 383
(52 792)
(56 436)
Pre-Tax Income
174 472
N/A
134 837
-23%
195 118
+45%
217 492
+11%
297 124
+37%
223 845
-25%
232 319
+4%
223 459
-4%
129 774
-42%
297 199
+129%
332 981
+12%
340 358
+2%
452 496
+33%
471 558
+4%
555 161
+18%
580 615
+5%
555 241
-4%
603 708
+9%
596 391
-1%
616 430
+3%
492 731
-20%
437 677
-11%
417 667
-5%
438 711
+5%
614 251
+40%
753 813
+23%
785 608
+4%
841 276
+7%
908 579
+8%
1 183 120
+30%
1 239 020
+5%
1 300 208
+5%
1 086 631
-16%
1 116 287
+3%
1 208 269
+8%
1 231 091
+2%
1 277 901
+4%
1 314 775
+3%
1 275 887
-3%
1 283 082
+1%
1 349 100
+5%
1 370 226
+2%
1 563 811
+14%
1 675 588
+7%
1 663 816
-1%
1 708 632
+3%
1 581 213
-7%
1 292 803
-18%
1 287 030
0%
1 247 566
-3%
1 298 658
+4%
1 508 621
+16%
2 310 936
+53%
2 384 991
+3%
2 437 425
+2%
2 600 338
+7%
1 889 888
-27%
1 868 697
-1%
1 817 521
-3%
2 123 880
+17%
2 142 497
+1%
2 330 419
+9%
2 397 380
+3%
2 089 280
-13%
2 295 789
+10%
1 883 905
-18%
1 896 216
+1%
1 992 507
+5%
1 933 521
-3%
2 137 768
+11%
2 052 383
-4%
1 992 897
-3%
1 488 683
-25%
1 497 784
+1%
1 985 370
+33%
2 179 607
+10%
5 295 289
+143%
2 303 079
-57%
1 978 994
-14%
1 796 709
-9%
4 340 418
+142%
5 052 214
+16%
5 429 575
+7%
6 333 286
+17%
4 528 585
-28%
4 496 272
-1%
4 372 288
-3%
4 029 559
-8%
Net Income
Tax Provision
214
9 114
(5 883)
10 987
21 333
23 980
28 112
13 007
6 546
13 391
(8 691)
6 828
(8 690)
(21 328)
(7 754)
1 615
(17 541)
(22 976)
(26 239)
(50 157)
(19 869)
(14 385)
(11 699)
(5 460)
(14 423)
(13 846)
(10 273)
(17 262)
(27 540)
(33 810)
(34 915)
(33 397)
(12 158)
(11 955)
(13 208)
(13 084)
(13 733)
(12 549)
(11 002)
(13 179)
(19 565)
(19 391)
(28 127)
(26 837)
(25 498)
(26 858)
(19 843)
(17 290)
(18 534)
(21 301)
(20 818)
(10 494)
(447)
5 526
9 048
(6)
(26 400)
(26 323)
(26 082)
(26 191)
(2 120)
(2 661)
(3 282)
(3 476)
(3 216)
(2 530)
(3 283)
(4 342)
(4 141)
(4 598)
(3 898)
(2 395)
(2 583)
(1 716)
(1 062)
(564)
(799 517)
14 686
8 692
(935)
(798 267)
(996 660)
(1 156 967)
(1 411 261)
(798 667)
(818 381)
(834 420)
(782 938)
Income from Continuing Operations
174 686
143 951
189 235
228 479
318 457
247 825
260 431
236 466
136 320
310 590
324 290
347 186
443 806
450 230
547 407
582 230
537 700
580 732
570 152
566 273
472 862
423 292
405 968
433 251
599 828
739 967
775 335
824 014
881 039
1 149 310
1 204 105
1 266 811
1 074 473
1 104 332
1 195 061
1 218 007
1 264 168
1 302 226
1 264 885
1 269 903
1 329 535
1 350 835
1 535 684
1 648 751
1 638 318
1 681 774
1 561 370
1 275 513
1 268 496
1 226 265
1 277 840
1 498 127
2 310 489
2 390 517
2 446 473
2 600 332
1 863 488
1 842 374
1 791 439
2 097 689
2 140 377
2 327 758
2 394 098
2 085 804
2 292 573
1 881 375
1 892 933
1 988 165
1 929 380
2 133 170
2 048 485
1 990 502
1 486 100
1 496 068
1 984 308
2 179 043
4 495 772
2 317 765
1 987 686
1 795 774
3 542 151
4 055 554
4 272 608
4 922 025
3 729 918
3 677 891
3 537 868
3 246 621
Income to Minority Interest
(2 065)
(19 139)
(30 559)
(46 829)
(73 700)
(98 958)
(115 920)
(118 825)
(95 759)
(93 190)
(91 755)
(96 656)
(139 899)
(144 987)
(187 911)
(215 050)
(196 101)
(212 296)
(205 649)
(197 893)
(158 047)
(137 526)
(123 967)
(139 009)
(199 660)
0
0
(126 183)
(305 191)
(482 135)
(574 860)
(610 418)
(394 969)
(428 589)
(466 294)
(467 090)
(474 519)
(485 298)
(483 672)
(507 530)
(531 711)
(557 956)
(649 831)
(722 909)
(704 313)
(720 437)
(716 545)
(598 554)
(642 658)
(658 797)
(645 702)
(803 600)
(845 043)
(870 503)
(891 246)
(885 414)
(818 715)
(812 699)
(800 460)
(929 862)
(875 332)
(881 897)
(891 875)
(724 564)
(913 188)
(884 470)
(854 208)
(909 865)
(877 400)
(866 409)
(884 330)
(851 314)
(666 777)
(674 955)
(657 812)
(615 893)
(2 637 340)
(725 969)
(726 197)
(718 285)
(3 342 658)
(3 782 706)
(4 136 974)
(4 673 058)
(2 338 835)
(2 353 852)
(2 352 908)
(2 240 545)
Net Income (Common)
172 621
N/A
124 812
-28%
158 676
+27%
181 650
+14%
244 757
+35%
148 867
-39%
144 511
-3%
117 641
-19%
40 561
-66%
217 400
+436%
232 535
+7%
250 530
+8%
303 907
+21%
305 243
+0%
359 496
+18%
367 180
+2%
341 599
-7%
368 436
+8%
364 503
-1%
368 380
+1%
314 815
-15%
285 766
-9%
282 001
-1%
294 242
+4%
400 168
+36%
573 268
+43%
659 100
+15%
697 831
+6%
575 848
-17%
667 175
+16%
629 245
-6%
656 393
+4%
679 504
+4%
675 743
-1%
728 767
+8%
750 917
+3%
789 649
+5%
816 928
+3%
781 213
-4%
762 373
-2%
797 824
+5%
792 879
-1%
885 853
+12%
925 842
+5%
934 005
+1%
961 337
+3%
844 825
-12%
676 959
-20%
625 838
-8%
567 468
-9%
632 138
+11%
846 766
+34%
1 550 112
+83%
1 604 680
+4%
1 639 893
+2%
1 647 345
+0%
1 044 773
-37%
1 029 675
-1%
990 979
-4%
1 167 827
+18%
1 265 045
+8%
1 445 861
+14%
1 502 223
+4%
1 361 240
-9%
1 379 385
+1%
996 905
-28%
1 038 725
+4%
1 078 300
+4%
1 051 980
-2%
1 266 761
+20%
1 164 155
-8%
1 139 188
-2%
819 323
-28%
821 113
+0%
1 326 496
+62%
1 563 150
+18%
1 858 432
+19%
1 591 796
-14%
1 261 489
-21%
1 077 489
-15%
199 493
-81%
272 848
+37%
135 634
-50%
248 967
+84%
1 391 083
+459%
1 324 039
-5%
1 184 960
-11%
1 006 076
-15%
EPS (Diluted)
73.16
N/A
52.7
-28%
67
+27%
76.71
+14%
103.36
+35%
62.86
-39%
61.02
-3%
49.67
-19%
17.13
-66%
91.79
+436%
98.11
+7%
66.84
-32%
96.63
+45%
68.74
-29%
80.96
+18%
82.69
+2%
76.94
-7%
83
+8%
82.11
-1%
83.3
+1%
71.32
-14%
64.74
-9%
63.88
-1%
72.86
+14%
99.1
+36%
141.96
+43%
163.22
+15%
172.81
+6%
142.6
-17%
165.21
+16%
155.82
-6%
162.54
+4%
168.27
+4%
167.34
-1%
177.61
+6%
185.96
+5%
194.1
+4%
200.81
+3%
192.98
-4%
185.85
-4%
196.21
+6%
195
-1%
217.86
+12%
227.36
+4%
229.6
+1%
236.31
+3%
207.67
-12%
166.41
-20%
153.92
-8%
139.49
-9%
155.39
+11%
208.15
+34%
381.05
+83%
394.46
+4%
403.12
+2%
404.95
+0%
256.83
-37%
253.11
-1%
243.6
-4%
287.08
+18%
310.95
+8%
355.42
+14%
369.27
+4%
334.62
-9%
339.05
+1%
245.06
-28%
255.34
+4%
265.06
+4%
258.58
-2%
311.39
+20%
286.17
-8%
280.03
-2%
201.39
-28%
201.84
+0%
326.06
+62%
384.22
+18%
456.81
+19%
391.27
-14%
310.08
-21%
264.85
-15%
49.04
-81%
67.07
+37%
33.34
-50%
61.2
+84%
341.93
+459%
325.45
-5%
291.26
-11%
247.29
-15%
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