PT Bank Amar Indonesia Tbk (AMAR.JK) - Quarterly Income Statement

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AMAR.JK
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222 (IDR) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	366,666	366,251	397,145.758	334,482.99	258,460.237	253,323.994	207,231.311	202,059.136	189,202.348	222,641.747	212,231.28	170,868.236	115,646.332	107,197.359	87,355.425	113,535.46	155,242.119	235,631.97	217,588.96	157,462.815	136,547.667	96,356.333	37,332.47	48,685	37,325.009	24,080	27,315.106	6,878	15,953	19,657	203.352	-10,178	13,350	11,393	9,403.838	10,421	7,041	5,065	4,649.311	4,484	3,246	3,197
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	366,666	366,251	397,145.758	334,482.99	258,460.237	253,323.994	207,231.311	202,059.136	189,202.348	222,641.747	212,231.28	170,868.236	115,646.332	107,197.359	87,355.425	113,535.46	155,242.119	235,631.97	217,588.96	157,462.815	136,547.667	96,356.333	37,332.47	48,685	37,325.009	24,080	27,315.106	6,878	15,953	19,657	203.352	-10,178	13,350	11,393	9,403.838	10,421	7,041	5,065	4,649.311	4,484	3,246	3,197
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	44,488	41,206	7,402.22	35,974.144	35,227.303	39,620.425	31,352.855	28,877.806	33,150.567	26,990.322	32,305.827	29,626.932	26,466.668	24,676.063	21,586.068	18,282.154	16,628.311	18,034.303	19,876.599	98.118	27,540.313	9,608.687	26,722.412	18,564	11,191.136	12,591	13,404.605	6,685	7,042	7,249	11,694.45	5,079	6,561	4,588	8,319.769	3,883	3,979	2,836	3,613.522	2,374	1,571	1,502
Selling & Marketing Expenses Numbers are in millions	41,215	37,662	34,493.075	22,209.86	19,222.922	16,540.143	50,239.319	37,673.205	39,770.283	37,944.075	38,415.605	-1,180.876	21,511.611	14,983.381	7,198.987	10,094.62	9,135.617	6,858.135	5,502.896	15,039.59	-3,883.282	3,883.282	2,914.655	1,932	1,701.676	1,804	1,465.547	1,243	2,233	2,416	4,051.656	2,967	1,635	711	103.67	351	42	85	72.516	60	17	24
SG&A Numbers are in millions	85,703	78,868	120,512.844	58,184.004	54,450.225	56,160.568	81,592.174	66,551.011	72,920.85	64,934.397	70,721.432	28,446.056	47,978.279	39,659.444	28,785.055	28,376.774	25,763.928	24,892.438	25,379.495	15,137.708	23,657.031	13,491.969	49,059.65	20,496	28,427.278	14,395	25,514.109	7,928	9,275	9,665	23,671.478	8,046	8,196	5,299	15,598.497	4,234	4,021	2,921	7,980.614	2,434	1,588	1,526
Other Expenses Numbers are in millions	-83,559	-77,178	-34,791.381	226.112	-77.258	58,147.503	33,217.43	66,166.929	62,638.995	49,309.013	-2,041.742	-1,498.428	-1,087.493	-1,600.361	-1,159.636	-796.53	-393.778	-825.715	-983.832	-978.275	-492.924	-746.076	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	83,559	77,178	34,791.381	119,068.202	116,751.219	114,308.071	114,809.604	132,717.94	135,559.845	114,243.41	127,409.491	76,803.326	97,040.96	81,485.362	69,224.587	72,259.644	68,897.358	62,328.976	64,624.388	65,623.341	46,632.132	36,397.868	32,073.207	37,216	33,625.329	22,059	26,264.985	6,364	14,667	17,217	18,664.825	12,238	11,756	8,499	9,370.61	6,858	6,516	5,055	5,636.971	3,453	2,904	3,082
Operating Income Numbers are in millions	0	3,078.957	9,013.363	77,138.662	50,606.803	52,143.752	-12,961.069	-37,368.897	-49,850.95	37,726.538	46,467.099	44,586.429	61,142.998	62,345.011	48,458.636	44,907.348	43,694.972	73,509.431	63,712.411	65,199.688	56,357.915	38,678.085	32,212.763	8,869	17,267.902	595	13,522.614	1,511	-263	1,197	-13,899.149	-22,264	1,644	2,884	129.829	3,570	524	19	358.947	822	334	110
Operating Income Ratio Numbers are in millions	0	0.008	0.023	0.231	0.196	0.206	-0.063	-0.185	-0.263	0.169	0.219	0.261	0.529	0.582	0.555	0.396	0.281	0.312	0.293	0.414	0.413	0.401	0.863	0.182	0.463	0.025	0.495	0.22	-0.016	0.061	-68.35	2.187	0.123	0.253	0.014	0.343	0.074	0.004	0.077	0.183	0.103	0.034
Total Other Income Expenses Net Numbers are in millions	63,474	63,455	57,849.789	77,138.662	50,606.803	-17,714.006	-16,781.781	-20,909.095	-55,939.562	-46,525.376	-45,798.709	-48,048.846	-59,136.165	-60,743.274	-47,922.66	-39,776.346	-42,778.034	-53,987.431	-45,056.042	-37,383.196	-29,314.687	-30,687.313	-26,953.5	2,600	-13,568.222	1,426	-12,472.494	-997	1,549	1,243	-4,562.324	-152	-50	10	-96.6	-7	1	-9	-1,346.607	209	8	5
Income Before Tax Numbers are in millions	63,474	63,455	57,849.789	77,138.662	50,606.803	34,429.746	-29,742.85	-58,277.992	-105,790.512	-8,798.838	668.39	-3,462.417	2,006.833	1,601.737	535.976	5,131.002	916.938	19,522	18,656.369	27,816.492	27,043.228	7,990.772	5,259.263	11,469	3,699.68	2,021	1,050.12	514	1,286	2,440	-18,461.473	-22,416	1,594	2,894	33.229	3,563	525	10	-987.66	1,031	342	115
Income Before Tax Ratio Numbers are in millions	0.173	0.173	0.146	0.231	0.196	0.136	-0.144	-0.288	-0.559	-0.04	0.003	-0.02	0.017	0.015	0.006	0.045	0.006	0.083	0.086	0.177	0.198	0.083	0.141	0.236	0.099	0.084	0.038	0.075	0.081	0.124	-90.786	2.202	0.119	0.254	0.004	0.342	0.075	0.002	-0.212	0.23	0.105	0.036
Income Tax Expense Numbers are in millions	14,546	14,595	42,053	77,138.662	50,606.803	17,714.006	-47,228.903	26,497.396	29,442.166	46,525.376	-2,881.437	-419.032	-3,807.844	-4,722.7	17,519.79	16,892.034	0	0	20,080.337	-8,930	8,930	0	5,969.651	2,600	1,642.189	1,426	1,558.163	-997	1,549	1,243	8,728.517	1,122	1,122	10	605.175	-7	1	-9	98.007	209	8	5
Net Income Numbers are in millions	48,928	48,860	15,796.789	77,138.662	50,606.803	16,715.74	17,486.053	-84,775.388	-135,232.678	-55,324.214	3,549.827	-3,043.385	2,006.833	1,601.737	-16,983.814	5,131.002	916.938	19,522	-1,423.968	36,745.492	18,114.228	7,990.772	-710.388	11,469	2,057.491	2,021	-508.042	514	1,286	2,440	-9,732.956	-21,294	472	2,894	-571.946	3,563	525	10	-1,085.667	1,031	342	115
Net Income Ratio Numbers are in millions	0.133	0.133	0.04	0.231	0.196	0.066	0.084	-0.42	-0.715	-0.248	0.017	-0.018	0.017	0.015	-0.194	0.045	0.006	0.083	-0.007	0.233	0.133	0.083	-0.019	0.236	0.055	0.084	-0.019	0.075	0.081	0.124	-47.863	2.092	0.035	0.254	-0.061	0.342	0.075	0.002	-0.234	0.23	0.105	0.036
EPS Numbers are in millions	2.66	2.66	0.86	4.2	3.66	1.21	1.27	-6.13	-9.39	-3.58	0.44	-0.38	0.25	0.19	-2.11	0.64	0.11	2.33	-0.18	4.57	2.73	1.16	-0.14	0	0.41	0	-0.1	0	0	0	-1.95	0	0	0	-0.16	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	2.66	2.66	0.86	4.2	3.66	0.91	1.27	-6.13	-9.24	-3.58	0.44	-0.38	0.25	0.19	-2.11	0.64	0.11	2.33	-0.18	4.57	2.73	1.16	-0.14	0	0.41	0	-0.1	0	0	0	-1.95	0	0	0	-0.16	0	0	0	0	0	0	0
EBITDA Numbers are in millions	2,963	3,079	48,836.426	80,122.742	53,324.16	54,833.378	-9,766.692	-34,720.959	-47,154.319	40,816.59	49,955.743	52,092.262	62,170.519	63,362.475	57,918.075	46,187.11	44,834.738	74,547.35	65,018.398	65,199.688	56,357.915	39,533.456	-26,953.5	2,600	-13,568.222	1,426	-12,472.494	-997	1,549	1,243	12,894.71	2,092	-50	10	-96.6	-7	1	-9	-1,346.607	209	8	5
EBITDA Ratio Numbers are in millions	0.008	0.008	0.123	0.24	0.206	0.216	-0.047	-0.172	-0.249	0.183	0.235	0.305	0.538	0.591	0.663	0.407	0.289	0.316	0.299	0.414	0.413	0.41	-0.722	0.053	-0.364	0.059	-0.457	-0.145	0.097	0.063	63.411	-0.206	-0.004	0.001	-0.01	-0.001	0	-0.002	-0.29	0.047	0.002	0.002

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