PT Bank KB Bukopin Tbk
IDX:BBKP.JK
66 (IDR) • At close September 20, 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 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,317,724 | 1,363,878 | 1,050,381 | 1,478,904 | 2,814,566 | 3,357,429 | 3,905,652 | 4,965,295 | 4,099,671 | 3,446,842 | 3,228,637 | 3,132,144 | 2,737,400 | 2,317,300 | 1,825,794 | 1,777,291 | 1,560,668 | 1,405,863.515 | 1,117,901.651 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 5,317,724 | 1,363,878 | 1,050,381 | 1,478,904 | 2,814,566 | 3,357,429 | 3,905,652 | 4,965,295 | 4,099,671 | 3,446,842 | 3,228,637 | 3,132,144 | 2,737,400 | 2,317,300 | 1,825,794 | 1,777,291 | 1,560,668 | 1,405,863.515 | 1,117,901.651 |
| Gross Profit Ratio
| 1 | 1 | 1 | 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 | 0 | 0 | 0 |
| General & Administrative Expenses
| 936,241 | 1,154,190 | 1,391,684 | 1,285,253 | 1,258,556 | 1,118,800 | 1,226,929 | 1,095,876 | 961,472 | 902,912 | 1,169,001 | 732,320 | 970,017 | 911,052 | 752,259 | 592,052 | 511,858 | 434,033.628 | 414,590.911 |
| Selling & Marketing Expenses
| 23,015 | 44,091 | 78,559 | 64,447 | 73,707 | 47,404 | 72,613 | 97,773 | 103,140 | 129,635 | 88,297 | 86,920 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 959,256 | 1,198,281 | 1,470,243 | 1,349,700 | 1,332,263 | 1,166,204 | 1,299,542 | 1,193,649 | 1,064,612 | 1,032,547 | 1,169,001 | 819,240 | 970,017 | 911,052 | 752,259 | 592,052 | 511,858 | 434,033.628 | 414,590.911 |
| Other Expenses
| -1,202,540 | 1,214,920 | 1,538,697 | 1,408,623 | 1,469,513 | 49,597 | -7,941 | -33,920 | -17,605 | -11,172 | -3,235 | -15,607 | 8,213 | 30,794 | -6,165 | -1,946 | 520,689 | 29,899.847 | 5,710.87 |
| Operating Expenses
| 1,202,540 | 2,413,201 | 3,008,940 | 2,758,323 | 2,801,776 | 2,759,809 | 2,965,685 | 2,911,604 | 2,542,289 | 2,296,694 | 2,159,603 | 1,864,777 | 1,634,844 | 1,543,850 | 1,299,296 | 1,224,508 | 1,032,547 | 812,007.467 | 727,558.01 |
| Operating Income
| -6,296,570 | -2,301,196 | -3,123,991 | -3,920,655 | 133,369 | 5,298,207 | 6,234,125 | 6,785,308 | 6,231,146 | 5,265,986 | 4,476,353 | 3,553,183 | 3,456,594 | 2,703,166 | 2,825,115 | 2,454,769 | 2,467,496 | 2,272,969.767 | 1,408,866.702 |
| Operating Income Ratio
| -1.184 | -1.687 | -2.974 | -2.651 | 0.047 | 1.578 | 1.596 | 1.367 | 1.52 | 1.528 | 1.386 | 1.134 | 1.263 | 1.167 | 1.547 | 1.381 | 1.581 | 1.617 | 1.26 |
| Total Other Income Expenses Net
| -6,787,387 | -2,844,460 | -20,034 | -2,214 | 425 | -5,081,872 | -6,112,306 | -5,428,138 | -5,052,418 | -4,294,865 | -3,282,748 | -2,493,813 | -2,516,190 | -2,036,101 | -2,304,782 | -1,903,932 | -1,923,885 | -1,812,942.77 | -1,033,719.597 |
| Income Before Tax
| -6,787,387 | -5,145,656 | -3,144,025 | -3,922,869 | 133,794 | 216,335 | 121,819 | 1,357,170 | 1,178,728 | 971,121 | 1,193,605 | 1,059,370 | 940,404 | 667,065 | 520,333 | 550,837 | 543,611 | 460,026.997 | 375,147.105 |
| Income Before Tax Ratio
| -1.276 | -3.773 | -2.993 | -2.653 | 0.048 | 0.064 | 0.031 | 0.273 | 0.288 | 0.282 | 0.37 | 0.338 | 0.344 | 0.288 | 0.285 | 0.31 | 0.348 | 0.327 | 0.336 |
| Income Tax Expense
| -731,684 | -113,152 | -841,746 | -664,760 | -82,955 | 26,365 | -14,082 | 266,535 | 214,421 | 244,313 | 258,983 | 224,651 | 198,926 | 174,304 | 158,096 | 181,995 | 168,350 | 144,520.464 | 118,471.916 |
| Net Income
| -6,034,077 | -5,032,504 | -2,302,279 | -3,258,109 | 216,324 | 189,595 | 135,279 | 1,086,605 | 960,425 | 724,447 | 929,712 | 830,489 | 741,478 | 492,761 | 362,191 | 368,842 | 375,126 | 315,216.397 | 256,675.189 |
| Net Income Ratio
| -1.135 | -3.69 | -2.192 | -2.203 | 0.077 | 0.056 | 0.035 | 0.219 | 0.234 | 0.21 | 0.288 | 0.265 | 0.271 | 0.213 | 0.198 | 0.208 | 0.24 | 0.224 | 0.23 |
| EPS
| -61.4 | -74.13 | -33.91 | -99.72 | 18.57 | 11.49 | 10.59 | 14.12 | 74.82 | 52.23 | 84 | 73.62 | 66.82 | 55.13 | 42.89 | 43.88 | 45.15 | 41.34 | 36.49 |
| EPS Diluted
| -61.4 | -74.13 | -33.91 | -99.72 | 18.57 | 11.49 | 10.59 | 14.12 | 74.82 | 52.23 | 84 | 73.58 | 66.8 | 54.79 | 42.89 | 43.88 | 44.81 | 41.1 | 36.26 |
| EBITDA
| 994,177 | -2,052,521 | -2,869,787 | -3,647,440 | 279,173 | 5,440,799 | 6,359,561 | 6,892,155 | 6,320,310 | 5,345,510 | 4,476,353 | 3,630,711 | 3,456,594 | 2,703,166 | 2,825,115 | 2,454,769 | 2,467,496 | 2,272,969.767 | 1,408,866.702 |
| EBITDA Ratio
| 0.187 | -1.505 | -2.732 | -2.466 | 0.099 | 1.621 | 1.628 | 1.388 | 1.542 | 1.551 | 1.386 | 1.159 | 1.263 | 1.167 | 1.547 | 1.381 | 1.581 | 1.617 | 1.26 |