Equities

Capital Financial Indonesia Tbk PT

CASA:JKT

Capital Financial Indonesia Tbk PT

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FinancialsLife Insurance
  • Price (IDR)510.00
  • Today's Change5.00 / 0.99%
  • Shares traded6.57m
  • 1 Year change-12.82%
  • Beta0.1550
Data delayed at least 10 minutes, as of Sep 20 2024 10:00 BST.
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Income statement Back to Overview

In millions of IDR
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue7,596,4689,589,78813,780,613
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total806,1241,053,7631,017,545
Depreciation/amortization64,53278,64584,220
Unusual expense(income)--10,883(50213)
Other operating expenses, total70,653(872254)(907779)
Total operating expense7,467,6669,547,46113,706,915
Operating income128,80242,32773,698
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes128,80249,58860,643
Provision for income taxes31,97714,70017,661
Net income after taxes96,82534,88842,982
Minority interest(14234)(6878)(23577)
Net income before extra. Items82,59128,01019,405
Total extraordinary items------
Net income82,59128,01019,405
Inc.avail. to common excl. extra. Items82,59128,01019,405
Inc.avail. to common incl. extra. Items82,59128,01019,405
EPS RECONCILIATION
Basic/primary weighted average shares54,47654,47654,476
Basic/primary eps excl. extra items1.520.510.36
Basic/primary eps incl. extra items1.520.510.36
Dilution adjustment(1)----
Diluted weighted average shares54,47656,23656,236
Diluted eps excl. extra items1.520.500.35
Diluted eps incl. extra items1.520.500.35
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,186,0081,101,2881,364,329
SUPPLEMENTAL INCOME
Depreciation, supplemental64,53278,64576,431
Total special items--10,883(42424)
NORMALISED INCOME
Normalized income before taxes128,80260,47118,219
Effect of special items on income taxes--3,226(14623)
Income tax excluding impact of special items31,97717,9263,038
Normalized income after tax96,82542,54515,181
Normalized income avail. to common82,59135,667(8396)
Basic normalized EPS1.520.65(0.15)
Diluted normalized EPS1.520.63(0.15)
Data Provided by LSEG
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