PT Bank Central Asia Tbk (BBCA.JK) - Quarterly Income Statement

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8675 (IDR) • At close June 30, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	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 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	28,667,254	28,361,962	28,397,314	29,171,402	29,773,019	25,607,364	25,604,842	25,070,926	25,556,281	24,759,695	22,618,699	21,123,244	21,021,870	20,984,203	19,593,495	19,953,612	19,608,666	19,466,264	18,791,298	18,526,343	19,922,539	19,535,598	18,540,420	17,867,251	17,025,069	17,397,713	16,753,997	15,313,219	14,999,867	15,524,082	14,616,994	14,171,776	13,612,527	14,336,352	13,788,171	13,538,151	13,081,068	13,663,119	12,050,767	11,860,433	11,202,395	11,164,605	10,669,992	10,086,906	9,989,219	9,412,004	8,925,835	8,190,471	7,861,757	8,196,825	6,993,816	6,670,510	6,386,193	6,588,979	6,087,313	6,093,661	5,372,686
Cost of Revenue Numbers are in millions	0	0	-2,368,819	0	4,385,180	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
Gross Profit Numbers are in millions	28,667,254	28,361,962	30,766,133	29,171,402	25,387,839	25,607,364	25,604,842	25,070,926	25,556,281	24,759,695	22,618,699	21,123,244	21,021,870	20,984,203	19,593,495	19,953,612	19,608,666	19,466,264	18,791,298	18,526,343	19,922,539	19,535,598	18,540,420	17,867,251	17,025,069	17,397,713	16,753,997	15,313,219	14,999,867	15,524,082	14,616,994	14,171,776	13,612,527	14,336,352	13,788,171	13,538,151	13,081,068	13,663,119	12,050,767	11,860,433	11,202,395	11,164,605	10,669,992	10,086,906	9,989,219	9,412,004	8,925,835	8,190,471	7,861,757	8,196,825	6,993,816	6,670,510	6,386,193	6,588,979	6,087,313	6,093,661	5,372,686
Gross Profit Ratio Numbers are in millions	1	1	1.083	1	0.853	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2,426,953	3,793,586	2,924,826	2,538,421	2,159,937	2,846,629	3,107,551	2,550,049	2,363,332	3,167,170	2,491,845	1,960,433	2,311,083	2,731,566	2,204,420	2,460,148	1,403,036	2,439,244	1,631,409	2,192,125	1,985,367	2,693,993	2,503,236	2,344,181	1,796,378	2,453,178	2,100,242	1,922,910	1,723,747	2,488,088	1,915,884	1,921,902	1,633,141	2,143,183	1,755,095	1,812,746	1,359,034	1,920,344	1,543,110	1,649,052	1,269,997	1,604,647	1,345,820	1,236,543	1,074,179	1,298,677	1,072,510	1,015,725	799,321	-893,584	1,622,272	2,116,659	754,943	-9,455,246	1,594,934	1,297,497	1,094,272
Selling & Marketing Expenses Numbers are in millions	281,836	660,418	342,776	350,305	303,779	616,971	415,333	306,656	291,206	521,152	319,453	307,411	170,547	413,378	157,272	257,141	136,696	256,024	142,948	251,085	220,029	506,826	186,876	259,328	165,315	372,427	297,329	222,404	216,738	398,496	218,134	230,609	150,671	412,364	242,442	248,729	111,665	381,605	280,401	258,898	165,912	424,844	282,765	178,812	114,053	314,131	197,391	149,605	126,558	298,692	0	-128,962	128,962	0	0	0	0
SG&A Numbers are in millions	2,708,789	4,454,004	3,267,602	2,888,726	2,463,716	3,463,600	3,522,884	2,856,705	2,654,538	3,688,322	2,811,298	2,267,844	2,481,630	3,144,944	2,361,692	2,717,289	1,539,732	2,695,268	1,774,357	2,443,210	2,205,396	3,200,819	2,690,112	2,603,509	1,961,693	2,825,605	2,397,571	2,145,314	1,940,485	2,886,584	2,134,018	2,152,511	1,783,812	2,555,547	1,997,537	2,061,475	1,470,699	2,301,949	1,823,511	1,907,950	1,435,909	2,029,491	1,628,585	1,415,355	1,188,232	1,612,808	1,269,901	1,165,330	925,879	-63,383	1,622,272	1,987,697	883,905	-9,455,246	1,594,934	1,297,497	1,094,272
Other Expenses Numbers are in millions	7,506,141	6,861,614	6,559,143	-3,483,151	-3,384,198	-4,228,556	-3,821,016	-3,533,827	7,181,797	5,809,671	6,112,132	5,601,488	5,768,813	5,970,143	5,464,058	4,723,287	6,136,272	5,424,289	4,675,026	4,675,782	7,619,925	5,298,721	4,620,241	5,276,273	6,456,617	4,248,346	4,450,896	4,903,138	5,980,718	3,794,540	3,721,481	4,365,926	5,492,253	3,533,630	3,719,201	4,061,596	4,962,403	3,576,429	3,231,052	3,819,969	4,549,682	146,781	-51,927	226,392	-84,898	139,765	395,586	117,456	84,132	273,321	55,065	25,820	76,272	55,582	41,366	93,259	39,210
Operating Expenses Numbers are in millions	10,214,930	11,315,618	9,826,745	3,483,151	3,384,198	10,771,819	10,055,002	9,062,376	9,836,335	9,497,993	8,923,430	7,869,332	8,250,443	9,115,087	7,825,750	7,440,576	7,676,004	8,119,557	6,449,383	7,118,992	9,825,321	8,499,540	7,310,353	7,879,782	8,418,310	7,073,951	6,848,467	7,048,452	7,921,203	6,681,124	5,855,499	6,518,437	7,276,065	6,089,177	5,716,738	6,123,071	6,433,102	5,878,378	5,054,563	5,727,919	5,985,591	5,235,963	4,424,854	4,588,660	4,918,842	4,140,641	3,641,698	3,691,114	3,929,577	4,043,541	3,037,396	2,908,202	3,576,933	1,988,891	2,794,121	1,390,756	1,133,482
Operating Income Numbers are in millions	18,452,324	17,046,344	18,167,635	17,307,537	15,915,029	15,170,353	15,117,409	15,656,464	16,105,541	16,255,734	14,980,896	13,812,241	11,410,892	11,913,819	12,662,484	11,100,823	10,685,786	10,987,015	11,974,543	9,367,373	10,638,242	12,759,050	13,348,621	11,623,172	10,547,804	12,259,791	11,646,000	9,817,346	9,222,157	8,051,873	7,868,570	6,970,776	6,267,524	6,839,500	6,950,820	6,394,008	5,654,872	5,819,626	6,038,680	5,675,171	5,123,637	5,203,837	8,356,551	5,062,249	4,714,279	4,731,638	4,624,929	4,182,462	3,539,638	4,256,809	3,605,615	3,574,306	2,818,838	5,969,081	3,425,752	3,435,137	2,545,899
Operating Income Ratio Numbers are in millions	0.644	0.601	0.64	0.593	0.535	0.592	0.59	0.624	0.63	0.657	0.662	0.654	0.543	0.568	0.646	0.556	0.545	0.564	0.637	0.506	0.534	0.653	0.72	0.651	0.62	0.705	0.695	0.641	0.615	0.519	0.538	0.492	0.46	0.477	0.504	0.472	0.432	0.426	0.501	0.478	0.457	0.466	0.783	0.502	0.472	0.503	0.518	0.511	0.45	0.519	0.516	0.536	0.441	0.906	0.563	0.564	0.474
Total Other Income Expenses Net Numbers are in millions	-996,662	325,252	-543,947	-1,221,976	-1,503,173	-1,931,374	-1,426,986	-1,293,738	-1,257,159	-1,634,558	-1,352,726	-1,163,957	-1,212,622	-1,712,397	-1,596,044	-930,845	-1,142,815	-2,067,311	-1,321,482	-908,676	-941,640	-1,644,855	-1,410,958	-1,036,476	-869,243	-1,056,434	-1,418,569	-765,669	-643,469	0	-776,920	0	0	0	0	0	0	0	0	0	0	146,781	-457,214	226,392	-84,898	139,765	395,586	117,456	84,132	27,562	123,739	202,905	76,272	-594,408	126,907	90,858	-11,475
Income Before Tax Numbers are in millions	17,455,662	17,371,596	17,623,688	17,307,537	15,915,029	15,169,584	15,127,334	15,663,165	14,219,674	14,661,705	13,506,895	12,345,109	9,953,324	10,200,248	10,765,893	9,193,890	8,681,143	8,872,385	9,706,017	7,061,785	7,928,320	9,954,843	10,188,638	8,522,160	7,623,357	9,394,189	8,984,108	7,437,146	6,890,621	8,051,873	7,868,570	6,970,776	6,267,524	6,839,500	6,950,820	6,394,008	5,654,872	5,819,626	6,038,680	5,675,171	5,123,637	5,350,618	5,472,481	5,288,641	4,629,381	4,871,403	5,020,515	4,299,918	3,623,770	4,284,371	3,729,354	3,777,211	2,895,110	4,005,680	3,552,659	3,525,995	2,534,424
Income Before Tax Ratio Numbers are in millions	0.609	0.612	0.621	0.593	0.535	0.592	0.591	0.625	0.556	0.592	0.597	0.584	0.473	0.486	0.549	0.461	0.443	0.456	0.517	0.381	0.398	0.51	0.55	0.477	0.448	0.54	0.536	0.486	0.459	0.519	0.538	0.492	0.46	0.477	0.504	0.472	0.432	0.426	0.501	0.478	0.457	0.479	0.513	0.524	0.463	0.518	0.562	0.525	0.461	0.523	0.533	0.566	0.453	0.608	0.584	0.579	0.472
Income Tax Expense Numbers are in millions	3,308,672	3,608,211	3,413,298	3,308,545	3,036,522	2,951,608	2,887,238	2,996,042	2,686,774	2,876,073	2,593,364	2,356,448	1,885,576	1,971,802	2,018,036	1,773,156	1,638,021	1,770,346	1,904,798	1,399,710	1,346,544	2,307,876	2,127,927	1,721,307	1,561,914	2,052,467	1,895,860	1,523,983	1,382,094	1,581,903	1,555,251	1,421,667	1,278,772	1,345,154	1,393,352	1,326,325	1,142,088	1,166,607	1,208,449	1,185,946	1,060,344	1,051,327	1,121,902	1,098,320	957,902	977,669	982,601	870,080	729,017	839,025	753,606	784,623	590,332	841,035	692,119	749,857	517,949
Net Income Numbers are in millions	14,146,131	13,762,442	14,197,679	13,996,698	12,879,486	12,218,745	12,230,171	12,660,422	11,529,784	11,781,159	10,905,092	9,985,038	8,064,433	8,223,998	8,742,797	7,416,155	7,039,710	7,095,916	7,795,175	5,658,895	6,581,123	7,644,461	8,058,885	6,799,880	6,061,827	7,347,139	7,087,060	5,912,920	5,508,035	6,468,314	6,306,942	5,545,440	4,989,298	5,478,838	5,551,011	5,068,571	4,507,316	4,650,473	4,827,137	4,483,779	4,057,264	4,290,736	4,343,504	4,186,711	3,664,907	3,893,803	4,038,957	3,429,181	2,891,890	3,446,090	2,978,261	2,993,666	2,303,700	3,164,029	2,862,667	2,776,138	2,016,475
Net Income Ratio Numbers are in millions	0.493	0.485	0.5	0.48	0.433	0.477	0.478	0.505	0.451	0.476	0.482	0.473	0.384	0.392	0.446	0.372	0.359	0.365	0.415	0.305	0.33	0.391	0.435	0.381	0.356	0.422	0.423	0.386	0.367	0.417	0.431	0.391	0.367	0.382	0.403	0.374	0.345	0.34	0.401	0.378	0.362	0.384	0.407	0.415	0.367	0.414	0.453	0.419	0.368	0.42	0.426	0.449	0.361	0.48	0.47	0.456	0.375
EPS Numbers are in millions	115	111.64	115.17	113.54	104.48	99.12	99.21	102.7	93.53	95.57	88.46	81	65.42	66.75	70.92	60.16	57	57.56	63.23	45.9	53.4	62.01	65.37	55.16	49.2	59.6	57.49	47.97	44.6	52.47	51.16	44.98	40.4	44.44	45.03	41.12	36.6	37.72	39.16	36.37	33	34.81	35.23	33.96	29.8	31.59	32.76	27.91	23.6	28.05	24.24	24.57	19	25.97	23.5	113.94	82.76
EPS Diluted Numbers are in millions	115	111.64	115.17	113.54	104.48	99.12	99.21	102.7	93.53	95.57	88.46	81	65.42	66.75	70.92	60.16	57	57.56	63.23	45.9	53.4	62.01	65.37	55.16	49.2	59.6	57.49	47.97	44.6	52.47	51.16	44.98	40.4	44.44	45.03	41.12	36.6	37.72	39.16	36.37	33	34.81	35.23	33.96	29.8	31.59	32.76	27.91	23.6	28.05	24.24	24.57	19	25.97	23.5	113.94	82.76
EBITDA Numbers are in millions	0	0	18,167,635	0	0	16,169,982	15,995,289	16,455,696	14,961,530	15,434,042	14,196,289	12,969,548	10,529,344	10,879,066	11,393,378	9,334,999	9,253,061	9,578,101	10,349,164	7,655,270	8,530,983	10,538,558	10,671,247	8,996,440	8,098,368	9,941,986	9,514,951	7,960,684	7,370,051	8,583,815	8,298,765	7,418,221	6,678,945	7,392,069	7,458,939	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,969,081	0	0	4,477,342
EBITDA Ratio Numbers are in millions	0	0	0.64	0	0	0.631	0.625	0.656	0.585	0.623	0.628	0.614	0.501	0.518	0.581	0.468	0.472	0.492	0.551	0.413	0.428	0.539	0.576	0.504	0.476	0.571	0.568	0.52	0.491	0.553	0.568	0.523	0.491	0.516	0.541	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.906	0	0	0.833

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