PT Allo Bank Indonesia Tbk (BBHI.JK) - Quarterly Income Statement

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BBHI.JK
Financials

1000 (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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	313,929.08	377,695.605	298,506.318	294,563.565	306,924.905	251,413.786	228,083.992	192,881.329	199,951.417	140,214.132	154,960.539	92,301.542	32,079.675	24,855.238	15,673.359	7,316.72	14,611.103	19,684.55	19,326.937	13,490.981	29,213.378	37,764.684	24,728.635	27,501.867	28,438.91	27,817.052	28,106.349	30,158.141	28,773.208	26,269.455	26,050.547	20,289.991	22,764.85	24,392.892	-43,441.03	20,470.762	25,599.348	22,869.598	28,346.197	21,766.497	21,910	19,477	21,822.252	20,091	20,452	22,215	19,933.751	21,022
Cost of Revenue Numbers are in millions	30,700.385	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	283,228.695	377,695.605	298,506.318	294,563.565	306,924.905	251,413.786	228,083.992	192,881.329	199,951.417	140,214.132	154,960.539	92,301.542	32,079.675	24,855.238	15,673.359	7,316.72	14,611.103	19,684.55	19,326.937	13,490.981	29,213.378	37,764.684	24,728.635	27,501.867	28,438.91	27,817.052	28,106.349	30,158.141	28,773.208	26,269.455	26,050.547	20,289.991	22,764.85	24,392.892	-43,441.03	20,470.762	25,599.348	22,869.598	28,346.197	21,766.497	21,910	19,477	21,822.252	20,091	20,452	22,215	19,933.751	21,022
Gross Profit Ratio Numbers are in millions	0.902	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
General & Administrative Expenses Numbers are in millions	60,969.836	40,162.303	59,714.216	28,230.876	36,244.012	34,620.136	45,235.91	23,396.405	16,825.533	9,116.935	11,565.664	5,183.47	3,820.706	3,702.658	6,259.194	6,730.227	7,304.669	6,689.718	9,040.084	7,873.66	6,340.725	6,937.762	11,925.171	6,370.204	6,596.289	5,795.854	6,898.905	8,149.689	5,100.958	5,658.284	6,462.984	6,450.632	5,698.656	5,287.763	9,176.383	5,687.861	5,599.2	5,508.138	4,400.371	14,198.3	10,990	11,271	17,901.115	10,808	10,109	9,984	15,729.975	9,109
Selling & Marketing Expenses Numbers are in millions	41,451.157	44,164.879	49,877.902	31,749.355	35,175.5	44,924.131	62,030.914	57,054.351	31,861.816	1,217.974	13.044	71.128	47.966	60.125	119.106	265.017	71.23	76.098	78.16	75.356	100.864	53.755	132.407	94.091	114.31	89.438	102.603	116.046	102.436	48.308	78.781	174.849	19.496	67.786	98.953	112.667	316.013	49.78	243.112	111.854	156	77	203.019	153	159	161	474.565	346
SG&A Numbers are in millions	102,420.993	84,327.182	109,592.118	59,980.231	71,419.512	79,544.267	107,266.823	80,450.756	48,687.348	10,334.909	11,578.708	5,254.598	3,868.671	3,762.782	6,378.3	6,995.243	7,375.899	6,765.816	9,118.243	7,949.016	6,441.588	6,991.517	12,057.578	6,464.295	6,710.599	5,885.292	7,001.508	8,265.735	5,203.394	5,706.592	23,701.255	20,628.919	19,995.782	20,498.364	24,998.875	19,728.572	19,962.177	19,775.585	18,649.112	32,208.974	11,146	11,348	35,241.343	10,961	10,268	10,145	29,299.548	9,455
Other Expenses Numbers are in millions	-140.814	-94,125.444	-63.09	-255.462	-0.063	51,326.359	36,122.636	33,199.095	28,669.243	20,609.798	-7.392	7.709	-54.034	12.084	-7.723	-84.604	-13.566	3.978	-57.926	-18.282	308.208	-7.178	-7.698	-24.151	-33.051	65.531	-43.5	48.176	-32.475	28.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	170,457.156	94,125.444	161,931.984	125,030.485	128,338.586	130,870.625	143,389.459	113,649.851	77,356.592	30,944.707	25,977.142	21,081.406	20,002.764	20,136.256	18,778.626	24,200.51	25,794.442	25,852.752	35,089.899	28,417.228	28,007.287	27,492.672	35,100.928	27,362.461	27,150.15	25,864.855	27,475.253	27,069.426	23,150.507	22,953.942	21,413.827	20,621.036	20,031.264	20,553.296	25,636.962	19,938.797	20,020.851	19,899.046	18,853.328	18,085.143	18,284	18,367	15,977.518	17,320	18,243	16,970	12,199.774	15,793
Operating Income Numbers are in millions	114,999.743	145,458.3	137,628.256	158,322.066	162,738.294	190,027.573	134,513.911	110,706.14	124,665.571	117,412.665	174,199.304	103,941.812	55,881.718	40,676.991	22,690.498	42,418.943	59,975.107	31,316.617	-7,287.706	19,066.813	33,767.718	39,899.288	-69,938.521	27,523.254	6,628.859	31,616.164	33,246.239	33,631.288	31,082.055	29,609.045	2,202.065	-457.188	2,666.738	3,808.17	-68,599.739	594.144	5,481.58	2,970.926	9,582.184	3,644.081	3,779	697	7,152.712	1,679	2,185	5,242	8,435.025	5,229
Operating Income Ratio Numbers are in millions	0.366	0.385	0.461	0.537	0.53	0.756	0.59	0.574	0.623	0.837	1.124	1.126	1.742	1.637	1.448	5.798	4.105	1.591	-0.377	1.413	1.156	1.057	-2.828	1.001	0.233	1.137	1.183	1.115	1.08	1.127	0.085	-0.023	0.117	0.156	1.579	0.029	0.214	0.13	0.338	0.167	0.172	0.036	0.328	0.084	0.107	0.236	0.423	0.249
Total Other Income Expenses Net Numbers are in millions	-140.814	145,356.846	137,628.256	158,322.066	162,738.294	-73,441.915	-52,710.414	-35,880.208	-25,099.903	-21,295.833	-42,838.347	-39,089.031	-41,339.627	-31,433.778	-26,340.027	-26,511.434	-27,239.527	-30,483.448	-33,251.621	-34,707.278	-33,771.07	-30,135.856	-30,090.408	-28,615.219	-27,974.216	-29,945.19	-28,612.301	-30,472.215	-26,924.933	-26,262.352	2,434.654	126.143	66.848	31.427	-478.254	-62.178	96.917	-0.374	-89.315	37.273	-153	413	-1,307.978	1,092	24	3	-701.048	5,229
Income Before Tax Numbers are in millions	114,858.929	145,356.846	137,628.256	158,322.066	162,738.294	116,585.659	81,803.497	74,825.932	99,565.668	96,116.832	131,360.957	64,852.78	14,542.092	9,243.214	-3,649.529	15,907.509	32,735.58	833.169	-40,539.327	-15,640.465	-3.352	9,763.432	-100,028.929	-1,091.965	-21,345.357	1,670.975	4,633.938	3,159.072	4,157.123	3,346.693	4,636.72	-331.045	2,733.586	3,839.597	-69,077.993	531.965	5,578.497	2,970.552	9,492.869	3,681.354	3,626	1,110	5,844.734	2,771	2,209	5,245	7,733.977	5,229
Income Before Tax Ratio Numbers are in millions	0.366	0.385	0.461	0.537	0.53	0.464	0.359	0.388	0.498	0.686	0.848	0.703	0.453	0.372	-0.233	2.174	2.24	0.042	-2.098	-1.159	-0	0.259	-4.045	-0.04	-0.751	0.06	0.165	0.105	0.144	0.127	0.178	-0.016	0.12	0.157	1.59	0.026	0.218	0.13	0.335	0.169	0.165	0.057	0.268	0.138	0.108	0.236	0.388	0.249
Income Tax Expense Numbers are in millions	25,751.386	33,870.12	31,880.562	35,760.257	36,978.469	26,088.852	20,801.223	16,423.713	23,947.675	21,109.906	24,618.179	2,049.482	475.901	380.863	7,732.018	375.359	363.294	344.666	-10,701.252	336.977	649.889	-155.661	3,567.45	-669.826	-1,249.203	699.61	1,855.61	786.136	1,270.915	1,021.839	1,580.93	478.772	782.123	950	17,174.95	691.125	1,690.998	774.055	2,519.391	1,949.96	762	230	1,201.135	1,008	800	1,334	2,621.86	1,361
Net Income Numbers are in millions	89,107.543	111,486.726	105,747.693	122,561.81	125,759.825	90,496.806	61,002.274	58,402.219	75,617.993	75,006.926	106,742.778	62,803.298	14,066.191	8,862.351	-11,381.547	15,532.149	32,372.287	488.503	-29,838.075	-15,977.441	-653.24	9,919.094	-103,596.379	-422.139	-20,096.154	971.364	2,778.329	2,372.936	2,886.207	2,324.854	3,055.79	-809.816	1,951.463	2,889.597	-51,903.043	-159.16	3,887.499	2,196.497	6,973.478	1,731.393	2,864	880	4,643.599	1,763	1,409	3,911	5,112.117	3,868
Net Income Ratio Numbers are in millions	0.284	0.295	0.354	0.416	0.41	0.36	0.267	0.303	0.378	0.535	0.689	0.68	0.438	0.357	-0.726	2.123	2.216	0.025	-1.544	-1.184	-0.022	0.263	-4.189	-0.015	-0.707	0.035	0.099	0.079	0.1	0.089	0.117	-0.04	0.086	0.118	1.195	-0.008	0.152	0.096	0.246	0.08	0.131	0.045	0.213	0.088	0.069	0.176	0.256	0.184
EPS Numbers are in millions	4.1	5.13	4.87	5.64	5.79	4.16	2.81	4.74	6.14	6.09	8.66	3.12	0.7	0.44	-0.57	0.77	1.61	0.024	-1.48	-0.79	-0.033	0.5	-5.28	-0.022	-1.07	0.052	0.15	0.13	0.16	0.13	0.84	-0.22	0.53	0.79	-12.41	-0.062	1.32	0.74	1.52	1.13	1.629	0.471	2.44	1.001	0.833	2.361	3.15	2.386
EPS Diluted Numbers are in millions	4.1	5.13	4.87	5.64	5.79	4.16	2.81	4.74	6.14	6.09	8.66	3.12	0.7	0.44	-0.57	0.77	1.61	0.024	-1.48	-0.79	-0.033	0.5	-5.28	-0.022	-1.07	0.052	0.15	0.13	0.16	0.13	0.84	-0.22	0.53	0.79	-12.41	-0.062	1.32	0.74	1.52	1.13	1.629	0.471	2.44	1.001	0.833	2.361	3.15	2.386
EBITDA Numbers are in millions	-140.814	14,426.529	149,597.405	172,513.222	176,737.182	203,563.686	147,694.348	120,033.196	130,411.875	122,042.091	176,456.002	108,647.828	56,742.21	41,514.364	23,510.012	43,257.22	60,869.389	32,132.089	-6,509.348	19,889.28	34,568.672	40,700.784	-69,166.041	28,255.247	7,282.897	32,271.877	33,869.732	34,240.406	31,687.491	30,207.056	2,434.654	126.143	66.848	31.427	33,871.647	-62.178	96.917	-0.374	-89.315	37.273	-153	413	-1,307.978	1,092	24	3	-701.048	5,229
EBITDA Ratio Numbers are in millions	-0	0.038	0.501	0.586	0.576	0.81	0.648	0.622	0.652	0.87	1.139	1.177	1.769	1.67	1.5	5.912	4.166	1.632	-0.337	1.474	1.183	1.078	-2.797	1.027	0.256	1.16	1.205	1.135	1.101	1.15	0.093	0.006	0.003	0.001	-0.78	-0.003	0.004	-0	-0.003	0.002	-0.007	0.021	-0.06	0.054	0.001	0	-0.035	0.249

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