PT Bank Capital Indonesia Tbk
IDX:BACA.JK
130 (IDR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,811,869 | 508,617 | 414,584 | 361,462 | 558,166 | 580,359 | 440,287 | 431,471 | 323,443 | 247,755 | 207,485 | 167,170 | 138,539 | 112,647.99 | 81,571.575 | 54,489.25 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,811,869 | 508,617 | 414,584 | 361,462 | 558,166 | 580,359 | 440,287 | 431,471 | 323,443 | 247,755 | 207,485 | 167,170 | 138,539 | 112,647.99 | 81,571.575 | 54,489.25 |
Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 79,896 | 84,593 | 73,433 | 72,725 | 89,241 | 78,763 | 40,919 | 36,610 | 33,959 | 19,827 | 16,970 | 46,431 | 51,346 | 43,525.091 | 27,854.49 | 16,715.628 |
Selling & Marketing Expenses
| 10,289 | 8,460 | 14,547 | 15,476 | 13,004 | 12,185 | 10,315 | 7,848 | 5,893 | 4,104 | 2,449 | 2,200 | 0 | 0 | 0 | 0 |
SG&A
| 90,185 | 93,053 | 87,980 | 88,201 | 102,245 | 90,948 | 51,234 | 44,458 | 39,852 | 23,931 | 19,419 | 46,431 | 51,346 | 43,525.091 | 27,854.49 | 16,715.628 |
Other Expenses
| -162,225 | 358,278 | 319,273 | 295,612 | 264,188 | -15,465 | -8,594 | -7,258 | -3,711 | -1,467 | -916 | -21 | 3,803 | 87.483 | -195.634 | -1,216.902 |
Operating Expenses
| 162,225 | 451,331 | 407,253 | 383,813 | 366,433 | 332,100 | 290,300 | 261,811 | 204,368 | 148,125 | 122,848 | 104,197 | 96,970 | 83,694.818 | 52,129.853 | 36,354.374 |
Operating Income
| 145,436 | 1,061,577 | 48,694 | 78,959 | 23,949 | 1,072,915 | 1,037,333 | 133,283 | 937,670 | 657,897 | 427,586 | 331,872 | 309,671 | 267,002.313 | 182,568.463 | 132,915.832 |
Operating Income Ratio
| 0.08 | 2.087 | 0.117 | 0.218 | 0.043 | 1.849 | 2.356 | 0.309 | 2.899 | 2.655 | 2.061 | 1.985 | 2.235 | 2.37 | 2.238 | 2.439 |
Total Other Income Expenses Net
| 130,640 | -1,020,133 | 48,694 | 78,959 | 23,949 | -930,842 | -922,595 | -7,258 | -818,022 | -559,001 | -334,243 | -269,311 | -275,361 | -237,961.658 | -153,322.375 | -115,997.858 |
Income Before Tax
| 130,640 | 41,444 | 48,694 | 78,959 | 23,949 | 142,073 | 114,738 | 126,025 | 119,648 | 98,896 | 93,343 | 62,561 | 34,310 | 29,040.655 | 29,246.088 | 16,917.974 |
Income Before Tax Ratio
| 0.072 | 0.081 | 0.117 | 0.218 | 0.043 | 0.245 | 0.261 | 0.292 | 0.37 | 0.399 | 0.45 | 0.374 | 0.248 | 0.258 | 0.359 | 0.31 |
Income Tax Expense
| 28,873 | 9,315 | 13,909 | 17,545 | 8,065 | 35,573 | 28,598 | 32,568 | 28,825 | 24,366 | 22,866 | 14,847 | 6,503 | 5,874.321 | 6,807.032 | 4,817.941 |
Net Income
| 101,767 | 32,129 | 34,785 | 61,414 | 15,884 | 106,500 | 86,140 | 93,457 | 90,823 | 74,530 | 70,477 | 47,714 | 27,807 | 23,166.334 | 22,439.056 | 12,100.033 |
Net Income Ratio
| 0.056 | 0.063 | 0.084 | 0.17 | 0.028 | 0.184 | 0.196 | 0.217 | 0.281 | 0.301 | 0.34 | 0.285 | 0.201 | 0.206 | 0.275 | 0.222 |
EPS
| 5.1 | 1.61 | 4.91 | 8.68 | 2.25 | 14.29 | 12.24 | 13.28 | 14.19 | 11.71 | 14.28 | 9.93 | 6.13 | 4.83 | 7.31 | 7.58 |
EPS Diluted
| 0.82 | 0.82 | 4.61 | 8.15 | 2.13 | 14.29 | 10.64 | 11.67 | 13 | 11.71 | 14.28 | 9.93 | 5.52 | 4.34 | 6.22 | 7.58 |
EBITDA
| 60,992 | 1,129,464 | 115,226 | 132,653 | 62,856 | 1,102,936 | 1,066,015 | 1,004,036 | 948,186 | 669,199 | 438,185 | 331,872 | 309,671 | 267,002.313 | 182,568.463 | 132,915.832 |
EBITDA Ratio
| 0.034 | 2.221 | 0.278 | 0.367 | 0.113 | 1.9 | 2.421 | 2.327 | 2.932 | 2.701 | 2.112 | 1.985 | 2.235 | 2.37 | 2.238 | 2.439 |