IIFL Finance financials at a glance
| Year | Year | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2005 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
Rp2.12B | Rp4.14B | Rp9.32B | Rp8.44B | Rp10.95B | Rp12.22B | Rp13.66B | Rp18.04B | Rp16.70B | Rp20.81B | Rp22.43B | Rp13.17B | Rp38.66B | Rp25.37B | Rp25.65B | Rp29.23B | Rp41.07B | Rp752.36M | Rp48.90B | Rp0.00M | Rp0.00M |
| GM % | Gross Margin % |
|
55.30% | 70.16% | 74.45% | 81.90% | 81.14% | 81.02% | 77.36% | 81.02% | 82.13% | 99.47% | 92.90% | 88.74% | 95.01% | 99.55% | 99.45% | 99.68% | 99.61% | 68.35% | 99.63% | 0.00% | 0.00% |
| OM | Operating Margin |
|
0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | Earnings Per Share |
|
Rp2.99 | Rp5.91 | Rp4.76 | Rp6.85 | Rp6.46 | Rp4.06 | Rp9.22 | Rp9.58 | Rp14.36 | Rp16.22 | Rp21.52 | Rp28.63 | Rp19.04 | Rp50.00 | Rp0.00 | ||||||
| Div. | Dividends |
|
Rp0.00 | Rp0.00 | Rp0.24 | Rp2.80 | Rp3.00 | Rp3.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp3.00 | Rp3.00 | Rp4.50 | Rp5.00 | Rp5.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp4.00 | Rp4.00 | Rp0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 4.06% | 58.82% | 43.80% | 46.44% | 0 | 0 | 0 | 20.89% | 18.50% | 20.91% | 17.46% | 26.26% | 0 | 0 | 0 | 0 | 0 | 8.00% | 0 |
| Sha. | Shares |
|
217.5m | 227.55m | 250.84m | 285.96m | 283.4m | 291.79m | 288.89m | 290.17m | 295.59m | 306.21m | 315.43m | 317.59m | 318.48m | 319.08m | 319.65m | 378.47m | 379.25m | 0m | 379.6m | 381.48m | 381.55m |
| OCF | Operating Cash Flow |
|
Rp-1146.86M | Rp198.10M | Rp-3397.20M | Rp5.97B | Rp-4803.20M | Rp-10445.53M | Rp-18533.18M | Rp-19053.64M | Rp-631.99M | Rp-21262.48M | Rp-540.94M | Rp-43294.37M | Rp-104834.86M | Rp4.22B | Rp11.01B | Rp-35868.48M | Rp17.84B | Rp-452.06M | Rp-49405.60M | Rp0.00M | Rp0.00M |
| FCF | Free Cash Flow |
|
Rp-1357.03M | Rp-354.00M | Rp-5254.03M | Rp4.91B | Rp-6858.34M | Rp-11403.98M | Rp-19817.83M | Rp-19447.56M | Rp-1357.60M | Rp-22109.20M | Rp-1308.26M | Rp-43438.69M | Rp-106589.41M | Rp3.54B | Rp10.44B | Rp-36231.53M | Rp16.83B | Rp-486.60M | Rp-52015.50M | Rp0.00M | Rp0.00M |
| FCFS | Free Cash Flow Per Share |
|
Rp-6.52 | Rp-1.53 | Rp-19.83 | Rp17.21 | Rp-24.17 | Rp-39.61 | Rp-68.71 | Rp-66.96 | Rp-4.59 | Rp-73.08 | Rp-5.05 | Rp-136.99 | Rp-335.25 | Rp9.37 | Rp27.62 | Rp-95.74 | Rp44.38 | Rp-3.60 | Rp-136.93 | Rp0.00 | Rp0.00 |