Capital Financial Indonesia Tbk PT (CASA)

Jakarta

Currency in IDR

1,080

+20(+1.89%)

Closed·08/08

Fair Value

Unlock Value

Day's Range

1,050

1,080

52 wk Range

458

1,080

CASA Income Statement

Featured here, the Income Statement (earnings report) for Capital Financial Indonesia Tbk PT, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Period Ending:

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

2024

31/12

Total Revenues

aa.aa

11,862,658

15,564,505

11,103,680

7,596,468

6,769,371

	Total Revenues Growth
	Premiums and Annuity Revenues
	Total Interest And Dividend Income
	Other Revenues

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-2.97%	+31.21%	-28.66%	-31.59%	-10.89%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	9,436,607	12,500,614	8,906,728	5,628,569	4,421,795
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	1,924,818	2,050,629	1,131,371	887,020	1,283,757
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	501,233	1,013,262	1,065,581	1,080,879	1,063,819

Total Operating Expenses

aa.aa

10,603,904

14,089,297

9,932,805

6,281,658

5,562,318

	Operating Expenses Growth
	Policy Benefits
	Policy Acquisition/Underwriting Costs, Total
	Other Operating Expenses, Total

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-8.6%	+32.87%	-29.5%	-36.76%	-11.45%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	9,651,329	13,045,534	8,800,397	5,340,349	4,295,483
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	45,854	83,041	113,938	76,427	81,474
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	906,721	960,722	1,018,470	864,882	1,185,361

Operating Income

aa.aa

1,258,754

1,475,208

1,170,875

1,314,810

1,207,053

Operating Income Growth

aa.aa

+101.7%

+17.2%

-20.63%

+12.29%

-8.2%

EBIT Margin %

aa.aa

10.61%

9.48%

10.54%

17.31%

17.83%

Interest Expense, Total

aa.aa

-1,103,154

-1,372,118

-1,020,133

-1,186,008

-1,032,545

Other Non Operating Expenses, Total

aa.aa

-28,496

-42,447

-101,154

EBT, Excl. Unusual Items

aa.aa

127,104

60,643

49,588

128,802

174,508

EBT, Excl. Unusual Items Growth

aa.aa

+434.36%

-52.29%

-18.23%

+159.74%

+35.49%

Merger & Restructuring Charges

aa.aa

Gain (Loss) On Sale Of Assets

aa.aa

Other Unusual Items, Total

aa.aa

EBT, Incl. Unusual Items

aa.aa

127,104

60,643

49,588

128,802

174,508

EBT, Incl. Unusual Items Growth

aa.aa

+434.36%

-52.29%

-18.23%

+159.74%

+35.49%

Income Tax Expense

aa.aa

21,703

17,661

14,700

31,977

40,618

Net Income to Company

aa.aa

105,401

42,982

34,888

96,825

133,890

Minority Interest

aa.aa

-42,527

-23,577

-6,878

-14,234

-23,218

Net Income

aa.aa

62,874

19,405

28,010

82,591

110,672

Net Income Growth

aa.aa

+2.78%

-69.14%

+44.34%

+194.86%

+34%

Net Income Margin %

aa.aa

0.53%

0.12%

0.25%

1.09%

1.63%

Preferred Dividend and Other Adjustments

aa.aa

Net Income to Common Excl. Extra Items

aa.aa

62,874

19,405

28,006

82,590

110,672

Basic EPS - Continuing Operations

aa.aa

1.15

0.36

0.51

1.52

2.03

Basic EPS - Continuing Operations Growth

aa.aa

+2.78%

-69.14%

+44.32%

+194.9%

+34%

Diluted EPS - Continuing Operations

aa.aa

1.12

0.35

0.51

1.52

2.03

Diluted EPS - Continuing Operations Growth

aa.aa

+2.96%

-68.75%

+46.88%

+194.9%

+34%

Basic Weighted Average Shares Outstanding

aa.aa

54,476

Diluted Weighted Average Shares Outstanding

aa.aa

56,236

54,476

Dividend Per Share

aa.aa

Dividend Per Share Growth

aa.aa

EBITDA

aa.aa

1,317,704

1,551,639

1,209,569

1,340,818

1,247,706

EBITDA Growth

aa.aa

+109.77%

+17.75%

-22.05%

+10.85%

-6.94%

EBITDA Margin %

aa.aa

11.11%

9.97%

10.89%

17.65%

18.43%

EBIT

aa.aa

1,258,754

1,475,208

1,170,875

1,314,810

1,207,053

* In Millions of IDR (except for per share items)

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145,756.52

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+0.63%

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-0.06%

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