PT Bank MNC Internasional Tbk (BABP.JK) - Quarterly Income Statement

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BABP.JK
Financials

74 (IDR) • At close September 19, 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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q1
Revenue Numbers are in millions	361,028	161,743	386,450	165,601	179,771	180,250	232,971	191,061	192,907	172,574	177,681	129,337	134,481	126,032	158,211	105,475	138,264	151,873	150,044	133,904	135,509	134,655	135,033	132,756	131,820	143,344	110,350	92,361	127,580	126,431	77,321	123,159	110,994	108,724	92,793	92,500	80,327	85,105	74,150	77,109	73,918	68,607	56,013.873	111,961	89,318	96,766	199,771.231	11,200	100,594	111,575	221,875.212	102,361
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	1	-1	-11,465	-114	-24,049	-4,313	-27,647	6,530	14,850	-2,673	46,743	-2,147	-3,393	-4,413	-25,037.15	7,871	-2,895	-4,976	0	0	-13,888	0	0	0
Gross Profit Numbers are in millions	361,028	161,743	386,450	165,601	179,771	180,250	232,971	191,061	192,907	172,574	177,681	129,337	134,481	126,032	158,211	105,475	138,264	151,873	150,044	133,904	135,509	134,655	135,033	132,756	131,820	143,344	110,350	92,361	127,579	126,432	88,786	123,273	135,043	113,037	120,440	85,970	65,477	87,778	27,407	79,256	77,311	73,020	81,051.023	104,090	92,213	101,742	199,771.231	11,200	114,482	111,575	221,875.212	102,361
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	1.148	1.001	1.217	1.04	1.298	0.929	0.815	1.031	0.37	1.028	1.046	1.064	1.447	0.93	1.032	1.051	1	1	1.138	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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	38,121	37,972	38,328	40,266	42,729	43,627	38,998	38,529	44,283	46,833	41,963	42,466	41,876	42,973	42,088	41,916	47,183	46,119	43,163	41,847	42,850	43,763	38,113	42,381	42,245	42,418	47,942	59,079	40,769	35,940	24,586	32,418	13,612	42,278	22,317	24,488	22,014	20,092	32,011	22,034	22,217	20,268	-43,657.688	99,523	20,606	19,791	78,451.759	29,765	0	27,474	0	0
Selling & Marketing Expenses Numbers are in millions	3,891	3,196	3,539	3,771	2,169	2,636	4,873	4,525	3,430	4,662	5,170	3,071	2,665	2,361	2,131	1,782	2,261	2,566	1,849	2,329	1,025	1,271	851	-252	4,268	950	2,746	5,265	5,107	5,492	4,204	1,887	3,818	1,301	3,291	1,772	779	572	3,743	460	420	475	182	-2,526	1,047	1,479	1,296.67	2,077	0	2,989	0	0
SG&A Numbers are in millions	42,012	41,168	41,867	44,037	44,898	46,263	43,871	43,054	47,713	51,495	47,133	45,537	44,541	45,334	44,219	43,698	49,444	48,685	45,012	44,176	43,875	45,034	38,964	42,129	46,513	43,368	135,979	127,410	45,876	41,432	28,790	34,305	17,430	42,278	25,608	26,260	22,793	20,664	35,754	22,494	22,637	20,743	-40,756.399	96,997	21,653	21,270	108,063.696	74,720	0	30,463	0	0
Other Expenses Numbers are in millions	-52,049	-66	-48,152	-68	-180	93,868	110,878	84,275	82,033	80,099	82,001	-1,586	-1,368	-261	-747	-812	-285	-1,201	-35,235	218	81,521	77,931	-393	-714	-504	-164	310,473	-25,621	100,711	-134	27,604	-70	-27,837	-21	-278	-56	-175	331	-1,105	-739	1,107	1,439	-12,645.325	-4,948	3,194	5,288	251,184.965	-71,632	144,571	58,082	287,303.86	52,103
Operating Expenses Numbers are in millions	52,049	137,269	48,152	117,515	133,944	140,131	154,749	127,329	129,746	131,594	129,134	125,911	122,801	121,885	137,059	122,060	126,999	128,851	127,111	123,811	125,396	122,965	124,300	125,509	132,131	128,798	310,473	-25,621	130,886	121,174	107,510	103,521	101,281	97,320	86,732	87,769	85,513	83,779	89,554	77,485	79,802	81,301	59,005.222	93,775	86,780	85,722	251,184.965	-57,744	130,683	58,082	287,303.86	52,103
Operating Income Numbers are in millions	15,670	19,076	23,583	30,301	22,629	189,078	231,730	150,022	137,704	117,540	147,065	148,360	134,788	144,765	174,144	144,788	136,191	145,248	183,555	172,198	164,497	159,785	98,201	136,991	128,938	271,560	-649,708	133,760	154,257	100,110	161,126	166,987	177,463	172,424	171,022	169,229	159,561	143,719	100,488	121,609	109,874	92,470	48,933.154	98,553	74,694	78,099	85,526.854	74,745	67,671	97,189	47,389.962	128,707
Operating Income Ratio Numbers are in millions	0.043	0.118	0.061	0.183	0.126	1.049	0.995	0.785	0.714	0.681	0.828	1.147	1.002	1.149	1.101	1.373	0.985	0.956	1.223	1.286	1.214	1.187	0.727	1.032	0.978	1.894	-5.888	1.448	1.209	0.792	2.084	1.356	1.599	1.586	1.843	1.83	1.986	1.689	1.355	1.577	1.486	1.348	0.874	0.88	0.836	0.807	0.428	6.674	0.673	0.871	0.214	1.257
Total Other Income Expenses Net Numbers are in millions	18,794	19,076	40,421	30,301	22,629	-160,987	-151,515	-120,951	-103,487	-106,982	-132,066	-147,033	-132,505	-140,827	-161,776	-147,844	-134,759	-140,038	-165,208	-167,318	-161,516	-155,654	-154,983	-132,613	-123,650	-145,044	-161,931	-159,655	-157,741	-165,162	-158,501	-165,423	-175,634	-165,307	-170,157	-164,079	-157,181	-140,926	-144,647	-121,315	-116,664	-111,848	-120,626.818	-92,055	-76,915	-77,224	-84,540.772	-72,890	-72,541	-89,150	-135,581.074	-125,584
Income Before Tax Numbers are in millions	18,794	19,076	40,421	30,301	22,629	28,091	80,215	29,071	34,217	10,558	14,999	1,327	2,283	3,938	12,368	-3,056	1,432	5,210	18,347	4,880	2,981	4,131	-56,782	4,378	5,288	126,516	-811,639	-25,895	-3,484	-65,052	2,625	1,564	1,829	7,117	865	5,150	2,380	2,793	-44,159	294	-6,790	-19,378	-71,693.664	6,498	-2,221	875	986.082	1,855	-4,870	8,039	-88,191.112	3,123
Income Before Tax Ratio Numbers are in millions	0.052	0.118	0.105	0.183	0.126	0.156	0.344	0.152	0.177	0.061	0.084	0.01	0.017	0.031	0.078	-0.029	0.01	0.034	0.122	0.036	0.022	0.031	-0.421	0.033	0.04	0.883	-7.355	-0.28	-0.027	-0.515	0.034	0.013	0.016	0.065	0.009	0.056	0.03	0.033	-0.596	0.004	-0.092	-0.282	-1.28	0.058	-0.025	0.009	0.005	0.166	-0.048	0.072	-0.397	0.031
Income Tax Expense Numbers are in millions	4,165	4,227	20,474	11,818	4,976	6,258	85,217	6,442	7,546	2,351	7,898	343	538	900	4,658	-634	199	1,317	6,863	1,212	778	1,053	-11,832	1,109	1,380	31,722	-197,309	-6,457	-853	-16,258	1,045	425	472	1,844	325	1,341	618	726	-9,262	101	-1,547	-4,775	13,472.735	2,112	-617	231	4,973.647	-885	-1,175	2,060	-29,675.233	781
Net Income Numbers are in millions	14,629	14,849	19,947	18,483	17,653	21,833	-5,002	22,629	26,671	8,207	7,101	984	1,745	3,038	7,710	-2,422	1,233	3,893	11,484	3,668	2,203	3,078	-44,950	3,269	3,908	94,794	-614,330	-19,438	-2,631	-48,794	1,580	1,139	1,357	5,273	540	3,809	1,762	2,067	-34,897	193	-5,243	-14,603	-85,166.399	4,386	-1,604	644	-3,987.565	2,740	-3,695	5,979	-58,515.879	2,342
Net Income Ratio Numbers are in millions	0.041	0.092	0.052	0.112	0.098	0.121	-0.021	0.118	0.138	0.048	0.04	0.008	0.013	0.024	0.049	-0.023	0.009	0.026	0.077	0.027	0.016	0.023	-0.333	0.025	0.03	0.661	-5.567	-0.21	-0.021	-0.386	0.02	0.009	0.012	0.048	0.006	0.041	0.022	0.024	-0.471	0.003	-0.071	-0.213	-1.52	0.039	-0.018	0.007	-0.02	0.245	-0.037	0.054	-0.264	0.023
EPS Numbers are in millions	0.33	0.46	0.59	0.55	0.52	0.77	-0.16	0.76	0.9	0.28	0.24	0.039	0.069	0.12	0.3	-0.096	0.053	0.17	0.5	0.16	0.1	0.14	-2.1	0.15	0.19	4.59	-29.75	-0.94	-0.14	-2.65	0.086	0.062	0.1	0.39	0.04	0.28	0.19	0.22	-3.78	0.021	-0.86	-2.41	-14.05	0.72	-0.26	0.11	-0.66	0.45	-0.61	0.99	-9.65	0.39
EPS Diluted Numbers are in millions	0.33	0.46	0.59	0.55	0.52	0.77	-0.16	0.76	0.9	0.28	0.24	0.039	0.069	0.12	0.3	-0.096	0.053	0.17	0.5	0.16	0.1	0.14	-2.06	0.15	0.19	4.59	-29.75	-0.94	-0.14	-2.65	0.086	0.062	0.1	0.39	0.04	0.28	0.19	0.22	-3.78	0.021	-0.86	-2.41	-14.05	0.72	-0.26	0.11	-0.66	0.45	-0.61	0.99	-9.65	0.39
EBITDA Numbers are in millions	3,124	29,327	8,928	37,776	27,432	194,013	238,537	155,088	142,968	122,732	152,579	154,207	140,761	150,892	180,958	152,105	143,298	152,480	190,733	179,120	171,381	166,404	104,496	142,901	134,909	277,444	-644,145	137,935	160,700	105,248	165,763	171,156	177,463	172,424	173,300	172,680	162,812	148,228	97,772	129,790	114,333	98,564	48,933.154	98,553	83,354	86,644	85,526.854	74,745	75,578	105,070	47,389.962	136,219
EBITDA Ratio Numbers are in millions	0.009	0.181	0.023	0.228	0.153	1.076	1.024	0.812	0.741	0.711	0.859	1.192	1.047	1.197	1.144	1.442	1.036	1.004	1.271	1.338	1.265	1.236	0.774	1.076	1.023	1.936	-5.837	1.493	1.26	0.832	2.144	1.39	1.599	1.586	1.868	1.867	2.027	1.742	1.319	1.683	1.547	1.437	0.874	0.88	0.933	0.895	0.428	6.674	0.751	0.942	0.214	1.331

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