See more : Rebase, Inc. (5138.T) Income Statement Analysis – Financial Results
Complete financial analysis of PT Capital Financial Indonesia Tbk (CASA.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Capital Financial Indonesia Tbk, a leading company in the Insurance – Life industry within the Financial Services sector.
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PT Capital Financial Indonesia Tbk (CASA.JK)
About PT Capital Financial Indonesia Tbk
PT Capital Financial Indonesia Tbk, together with its subsidiaries, provides financial and investment services in Indonesia. It also engages in the trade, industrial, construction, transportation, agriculture, printing, workshop, and service businesses; and insurance activities. The company was founded in 2009 and is based in Jakarta, Indonesia. PT Capital Financial Indonesia Tbk is a subsidiary of PT Capital Strategic Invesco.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,596.47B | 11,092.80B | 14,697.10B | 11,852.15B | 12,230.74B | 8,224.15B | 6,169.89B | 2,456.37B | 226.33B | 3.83B | 1.43B |
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 7,596.47B | 11,092.80B | 14,697.10B | 11,852.15B | 12,230.74B | 8,224.15B | 6,169.89B | 2,456.37B | 226.33B | 3.83B | 1.43B |
| Gross Profit Ratio | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 227.95B | 232.70B | 232.45B | 141.64B | 52.15B | 11.37B | 9.66B | 12.80B | 2.20B | 1.15B | 659.92M |
| Selling & Marketing | 47.78B | 272.14B | 226.10B | 365.39B | 133.46B | 59.22B | 18.42B | 11.65B | 220.32M | 0.00 | 38.89M |
| SG&A | 275.72B | 504.83B | 458.55B | 507.03B | 185.61B | 70.59B | 28.08B | 24.45B | 2.42B | 1.15B | 698.80M |
| Other Expenses | 0.00 | -10,453.63B | -15,117.78B | -12,640.84B | -12,384.91B | -8,166.80B | -6,113.91B | -2,435.36B | -228.69B | 0.00 | 0.00 |
| Operating Expenses | 8,830.49B | -9,948.80B | -14,659.23B | -12,133.80B | -12,199.31B | -8,096.21B | -6,085.83B | -2,410.91B | -226.27B | 281.61M | 698.80M |
| Cost & Expenses | 779.56B | 11,043.21B | 14,636.46B | 11,725.05B | 12,206.95B | 8,096.26B | 6,087.31B | 2,418.71B | 226.74B | 281.61M | 698.80M |
| Interest Income | 74.76B | 625.26B | 846.72B | 1,150.44B | 796.99B | 170.61M | 3.83B | 3.01B | 1.88B | 760.00K | 0.00 |
| Interest Expense | 1,266.09B | 1,101.29B | 1,372.12B | 1,103.15B | 583.88B | 42.24M | 1.47B | 7.80B | 472.38M | 0.00 | 0.00 |
| Depreciation & Amortization | 64.53B | 78.65B | 76.43B | 58.76B | 116.85B | 2.85B | 2.23B | 987.44M | 259.82M | -2.68B | -729.20M |
| EBITDA | 1,379.34B | 1,229.52B | 1,509.19B | 1,289.02B | 724.51B | 130.78B | 86.28B | 46.39B | 322.36M | 865.87M | 738.69M |
| EBITDA Ratio | 18.16% | 11.02% | 0.78% | -1.88% | 0.29% | 1.59% | 1.40% | 1.89% | 0.14% | 22.59% | 0.00% |
| Operating Income | 6,846.38B | 1,144.00B | 37.87B | -281.65B | 31.43B | 127.93B | 84.06B | 45.46B | 62.30M | 2.68B | 729.20M |
| Operating Income Ratio | 90.13% | 10.31% | 0.26% | -2.38% | 0.26% | 1.56% | 1.36% | 1.85% | 0.03% | 70.03% | 51.06% |
| Total Other Income/Expenses | -6,717.58B | -31.57B | -14,504.86B | -10,844.28B | -11,752.56B | -7,960.65B | 82.58B | 37.69B | -409.84M | 866.12M | 0.00 |
| Income Before Tax | 128.80B | 49.59B | 60.64B | 127.10B | 23.79B | 127.89B | 82.58B | 37.66B | -409.84M | 3.55B | 729.20M |
| Income Before Tax Ratio | 1.70% | 0.45% | 0.41% | 1.07% | 0.19% | 1.56% | 1.34% | 1.53% | -0.18% | 92.63% | 51.06% |
| Income Tax Expense | 31.98B | 14.70B | 17.66B | 21.70B | 9.02B | 3.48B | 304.81M | 3.88B | -3.43B | 335.30M | 91.15M |
| Net Income | 82.59B | 28.01B | 42.98B | 105.40B | 14.77B | 124.41B | 82.28B | 33.78B | 3.02B | 3.21B | 638.05M |
| Net Income Ratio | 1.09% | 0.25% | 0.29% | 0.89% | 0.12% | 1.51% | 1.33% | 1.38% | 1.34% | 83.88% | 44.68% |
| EPS | 1.52 | 0.51 | 0.79 | 1.93 | 0.27 | 2.28 | 3.01 | 1.64 | 0.21 | 9.21 | 10.21 |
| EPS Diluted | 1.52 | 0.50 | 0.79 | 1.87 | 0.26 | 2.21 | 2.56 | 1.64 | 0.21 | 9.21 | 10.21 |
| Weighted Avg Shares Out | 54.48B | 54.48B | 54.48B | 54.48B | 54.48B | 54.48B | 27.36B | 19.82B | 14.33B | 349.14M | 62.50M |
| Weighted Avg Shares Out (Dil) | 54.48B | 56.24B | 54.48B | 56.24B | 56.24B | 56.24B | 32.08B | 19.82B | 14.33B | 349.14M | 62.50M |
Source: https://incomestatements.info
Category: Stock Reports