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.
| 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 | 2010 Q4 | 2010 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,400,358 | 1,380,644 | 406,452 | 298,526 | 324,777 | 156,519 | 341,907 | 398,240 | 467,212 | 312,951 | 410,278 | 111,792 | 215,360 | 240,607 | -160,319 | 553,406 | 845,210 | 249,559 | 1,110,105 | 771,895 | 683,007 | 606,339 | 819,825 | 973,184 | 958,081 | 624,232 | 1,016,146 | 1,122,892 | 1,142,382 | 1,390,999 | 1,260,313 | 1,222,317 | 1,091,666 | 1,081,713 | 1,096,136 | 1,051,844 | 869,978 | 867,523 | 857,053 | 882,088 | 840,178 | 846,317 | 856,694 | 772,810 | 752,816 | 964,574 | 699,279 | 806,014 | 662,277 | 915,037 | 553,274 | 677,149 | 591,940 | 0 | 0 |
| Cost of Revenue
| 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 |
| Gross Profit
| 1,400,358 | 1,380,644 | 406,452 | 298,526 | 324,777 | 156,519 | 341,907 | 398,240 | 467,212 | 312,951 | 410,278 | 111,792 | 215,360 | 240,607 | -160,319 | 553,406 | 845,210 | 249,559 | 1,110,105 | 771,895 | 683,007 | 606,339 | 819,825 | 973,184 | 958,081 | 624,232 | 1,016,146 | 1,122,892 | 1,142,382 | 1,390,999 | 1,260,313 | 1,222,317 | 1,091,666 | 1,081,713 | 1,096,136 | 1,051,844 | 869,978 | 867,523 | 857,053 | 882,088 | 840,178 | 846,317 | 856,694 | 772,810 | 752,816 | 964,574 | 699,279 | 806,014 | 662,277 | 915,037 | 553,274 | 677,149 | 591,940 | 0 | 0 |
| Gross Profit Ratio
| 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 | 1 | 0 | 0 |
| Reseach & Development Expenses
| 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
| 163,045 | 301,730 | 203,253 | 227,709 | 203,549 | 413,769 | 270,647 | 248,585 | 221,189 | 422,019 | 295,072 | 249,429 | 425,164 | 377,200 | 293,964 | 302,222 | 311,867 | 400,440 | 343,920 | 268,081 | 246,115 | 324,818 | 270,874 | 258,744 | 264,364 | 344,866 | 306,113 | 301,550 | 274,400 | 318,261 | 257,537 | 271,729 | 248,349 | 231,829 | 240,361 | 257,684 | 231,598 | 250,141 | 53,377 | 387,123 | 212,271 | 560,692 | 195,036 | 201,525 | 211,748 | -46,454 | 273,995 | 255,837 | 248,942 | 265,776 | 246,589 | 243,535 | 214,117 | 0 | 0 |
| Selling & Marketing Expenses
| 819 | 11,577 | 4,854 | 4,426 | 2,158 | 17,110 | 10,200 | 13,321 | 3,460 | 28,898 | 7,035 | 42,626 | 16,072 | 16,032 | 21,967 | 17,432 | 9,016 | 21,122 | 30,794 | 11,585 | 10,206 | 13,182 | 18,948 | 7,645 | 7,629 | 22,373 | 17,710 | 18,587 | 13,943 | 25,531 | 34,322 | 20,887 | 17,033 | 31,778 | 26,316 | 18,937 | 26,109 | 39,955 | 89,680 | -18,912 | 18,912 | -74,443 | 32,034 | 22,857 | 19,552 | 86,920 | 25,703 | 0 | 19,075 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 163,864 | 313,307 | 208,107 | 232,135 | 205,707 | 430,879 | 280,847 | 261,906 | 224,649 | 450,917 | 302,107 | 292,055 | 425,164 | 393,232 | 315,931 | 319,654 | 320,883 | 421,562 | 374,714 | 279,666 | 256,321 | 338,000 | 289,822 | 266,389 | 271,993 | 367,239 | 323,823 | 320,137 | 288,343 | 343,792 | 291,859 | 292,616 | 265,382 | 263,607 | 266,677 | 276,621 | 257,707 | 290,096 | 143,057 | 368,211 | 231,183 | 486,249 | 227,070 | 224,382 | 231,300 | 40,466 | 273,995 | 255,837 | 248,942 | 265,776 | 246,589 | 243,535 | 214,117 | 0 | 0 |
| Other Expenses
| -237,049 | -534,447 | 9,635 | -616 | 292,622 | 303,053 | 284,340 | 319,010 | 308,517 | 43,814 | -54,372 | -22,472 | 1,867 | 62,430 | -34,876 | 23,685 | -28,857 | -1,794 | 3,368 | 3,047 | 12,536 | 22,492 | -7,489 | 17,525 | 17,069 | -12,088 | 5,902 | 2,741 | -4,496 | -21,474 | -6,620 | -4,569 | -1,257 | -1,886 | -5,917 | -5,537 | -4,265 | 651 | -8,493 | -398 | -2,932 | 9,449 | -14,735 | 8,178 | -6,127 | -16,276 | 93 | -4,603 | 5,179 | 1,241 | 4,675 | 1,464 | 833 | 0 | 0 |
| Operating Expenses
| 237,049 | 534,447 | 456,914 | 549,844 | 498,329 | 733,932 | 565,187 | 580,916 | 533,166 | 1,037,629 | 579,095 | 729,714 | 662,502 | 693,980 | 678,392 | 660,999 | 724,952 | 935,267 | 628,822 | 634,664 | 603,023 | 712,767 | 687,974 | 677,937 | 681,131 | 713,042 | 765,509 | 758,803 | 728,331 | 800,629 | 736,323 | 720,708 | 653,944 | 681,531 | 640,697 | 637,276 | 582,785 | 626,491 | 590,097 | 557,597 | 522,509 | 613,684 | 533,515 | 517,792 | 494,612 | 491,672 | 489,881 | 455,667 | 427,557 | 426,304 | 404,438 | 429,018 | 375,084 | 0 | 0 |
| Operating Income
| -243 | 22,315 | -630,211 | -3,416,497 | 704,501 | -888,872 | 1,595,690 | -1,956,645 | -1,051,369 | -1,896,960 | 118,958 | 1,218,612 | 639,101 | -1,580,486 | -482,512 | 1,233,099 | 1,407,944 | 1,295,239 | 1,421,057 | 1,426,609 | 1,412,943 | 1,088,655 | 1,278,788 | 1,417,194 | 1,513,570 | 762,369 | 1,770,553 | 1,844,431 | 1,856,772 | 1,580,237 | 1,681,216 | 1,704,693 | 1,819,162 | 1,521,681 | 1,607,604 | 1,524,261 | 1,577,600 | 998,657 | 1,603,795 | 1,338,147 | 1,325,387 | 978,379 | 1,232,417 | 1,155,845 | 1,109,712 | 794,023 | 930,422 | 948,808 | 879,930 | 980,322 | 849,026 | 864,094 | 763,152 | 0 | 0 |
| Operating Income Ratio
| -0 | 0.016 | -1.551 | -11.445 | 2.169 | -5.679 | 4.667 | -4.913 | -2.25 | -6.062 | 0.29 | 10.901 | 2.968 | -6.569 | 3.01 | 2.228 | 1.666 | 5.19 | 1.28 | 1.848 | 2.069 | 1.795 | 1.56 | 1.456 | 1.58 | 1.221 | 1.742 | 1.643 | 1.625 | 1.136 | 1.334 | 1.395 | 1.666 | 1.407 | 1.467 | 1.449 | 1.813 | 1.151 | 1.871 | 1.517 | 1.578 | 1.156 | 1.439 | 1.496 | 1.474 | 0.823 | 1.331 | 1.177 | 1.329 | 1.071 | 1.535 | 1.276 | 1.289 | 0 | 0 |
| Total Other Income Expenses Net
| -1,056,917 | -2,468,093 | 210 | 171 | -977,468 | -891,792 | -705,795 | -614,658 | -632,215 | -802,100 | -774,199 | -795,152 | -852,285 | -983,721 | -940,535 | -1,232,366 | -1,344,292 | -1,359,321 | -1,382,150 | -1,330,570 | -1,350,013 | -1,265,247 | -1,188,789 | -1,254,109 | -1,373,727 | -1,448,263 | -1,578,196 | -1,590,859 | -1,494,988 | -1,323,005 | -1,303,110 | -1,327,325 | -1,474,698 | -1,320,714 | -1,258,852 | -1,153,135 | -1,319,717 | -889,356 | -1,402,214 | -992,263 | -1,011,032 | -738,802 | -931,090 | -789,478 | -823,378 | -529,787 | -652,856 | -671,616 | -639,554 | -660,713 | -657,215 | -638,355 | -559,907 | 0 | 0 |
| Income Before Tax
| -1,056,917 | -2,468,093 | -630,001 | -3,416,326 | -272,967 | -1,780,664 | 889,895 | -2,571,303 | -1,683,584 | -2,699,060 | -655,241 | 423,460 | -213,184 | -2,564,207 | -1,423,047 | 733 | 63,652 | -64,082 | 38,907 | 96,039 | 62,930 | -176,592 | 89,999 | 163,085 | 139,843 | -685,894 | 192,357 | 253,572 | 361,784 | 257,232 | 378,106 | 377,368 | 344,464 | 200,967 | 348,752 | 371,126 | 257,883 | 109,301 | 201,581 | 345,884 | 314,355 | 239,577 | 301,327 | 366,367 | 286,334 | 264,236 | 277,566 | 277,192 | 240,376 | 319,609 | 191,811 | 225,739 | 203,245 | 0 | 0 |
| Income Before Tax Ratio
| -0.755 | -1.788 | -1.55 | -11.444 | -0.84 | -11.377 | 2.603 | -6.457 | -3.603 | -8.625 | -1.597 | 3.788 | -0.99 | -10.657 | 8.876 | 0.001 | 0.075 | -0.257 | 0.035 | 0.124 | 0.092 | -0.291 | 0.11 | 0.168 | 0.146 | -1.099 | 0.189 | 0.226 | 0.317 | 0.185 | 0.3 | 0.309 | 0.316 | 0.186 | 0.318 | 0.353 | 0.296 | 0.126 | 0.235 | 0.392 | 0.374 | 0.283 | 0.352 | 0.474 | 0.38 | 0.274 | 0.397 | 0.344 | 0.363 | 0.349 | 0.347 | 0.333 | 0.343 | 0 | 0 |
| Income Tax Expense
| -229,857 | 211,548 | -137,558 | -746,017 | -59,657 | 619,419 | 197,918 | -563,006 | -367,483 | -757,878 | -131,694 | 93,908 | -46,082 | -365,689 | -309,234 | 216 | 9,947 | -130,247 | 8,671 | 30,521 | 8,100 | -39,080 | 22,850 | 29,467 | 13,128 | -161,766 | 31,960 | 44,663 | 71,061 | 50,212 | 75,642 | 71,462 | 69,219 | 34,914 | 59,699 | 60,713 | 59,095 | 59,073 | 42,325 | 74,927 | 67,988 | 42,791 | 68,424 | 86,807 | 60,961 | 49,287 | 60,829 | 56,332 | 58,203 | 38,425 | 68,916 | 43,241 | 48,344 | 0 | 0 |
| Net Income
| -827,303 | -2,657,326 | -492,653 | -2,670,480 | -213,310 | -2,400,083 | 691,510 | -2,008,297 | -1,316,101 | -1,921,223 | -523,474 | 329,564 | -167,112 | -2,196,197 | -1,113,824 | 509 | 53,617 | 66,073 | 30,114 | 65,387 | 54,750 | -137,132 | 66,822 | 133,323 | 126,682 | -523,458 | 160,262 | 208,463 | 290,012 | 207,137 | 301,117 | 304,698 | 273,653 | 164,874 | 287,910 | 309,501 | 198,140 | 49,659 | 158,827 | 270,120 | 245,841 | 196,063 | 231,808 | 278,166 | 223,675 | 213,269 | 215,593 | 220,326 | 181,301 | 283,621 | 120,553 | 183,578 | 153,726 | 0 | 0 |
| Net Income Ratio
| -0.591 | -1.925 | -1.212 | -8.946 | -0.657 | -15.334 | 2.023 | -5.043 | -2.817 | -6.139 | -1.276 | 2.948 | -0.776 | -9.128 | 6.948 | 0.001 | 0.063 | 0.265 | 0.027 | 0.085 | 0.08 | -0.226 | 0.082 | 0.137 | 0.132 | -0.839 | 0.158 | 0.186 | 0.254 | 0.149 | 0.239 | 0.249 | 0.251 | 0.152 | 0.263 | 0.294 | 0.228 | 0.057 | 0.185 | 0.306 | 0.293 | 0.232 | 0.271 | 0.36 | 0.297 | 0.221 | 0.308 | 0.273 | 0.274 | 0.31 | 0.218 | 0.271 | 0.26 | 0 | 0 |
| EPS
| -4.4 | -14.14 | -2.62 | -14.21 | -3.1 | -35.35 | 10.19 | -30.2 | -19 | -11.07 | -16.02 | 10.09 | -5.11 | -22.94 | -95.4 | 0.041 | 5 | 5.67 | 2.58 | 5.61 | 4.7 | -11.01 | -7.36 | 10.59 | 9.88 | -40.66 | 5.65 | 0.71 | 22.53 | -54.2 | 23.39 | 23.67 | 21.26 | 13.02 | 22.36 | 24.04 | 15.39 | -1.45 | 13.6 | 19.68 | 20.4 | 19.06 | 20.5 | 24.63 | 19.81 | 18.9 | 18.07 | 20.57 | 16.09 | 25.09 | 10.88 | 16.04 | 14.81 | 25.55 | 18.31 |
| EPS Diluted
| -4.4 | -14.14 | -2.62 | -14.21 | -3.1 | -35.35 | 10.19 | -30.2 | -19 | -11.07 | -16.02 | 10.08 | -5.11 | -22.94 | -95.4 | 0.041 | 5 | 5.57 | 2.58 | 5.31 | 4.7 | -11.77 | -7.37 | 10.59 | 9.88 | -40.66 | 5.65 | 0.71 | 22.53 | -54.2 | 23.39 | 23.67 | 21.26 | 13.02 | 22.36 | 24.04 | 15.39 | -1.45 | 13.6 | 19.68 | 20.4 | 19.06 | 20.5 | 24.63 | 19.81 | 18.85 | 18.07 | 20.56 | 16.08 | 25.09 | 10.87 | 16.04 | 14.79 | 25.42 | 18.17 |
| EBITDA
| 45,192 | 99,591 | -551,512 | -3,365,454 | 758,073 | -825,917 | 1,656,762 | -1,895,512 | -987,854 | -1,794,660 | 151,989 | 1,218,612 | 639,101 | -1,402,948 | -450,335 | 1,265,252 | 1,439,291 | 1,338,954 | 1,469,731 | 1,448,527 | 1,444,440 | 1,130,260 | 1,315,662 | 1,450,625 | 1,544,252 | 796,001 | 1,800,125 | 1,876,967 | 1,886,468 | 1,625,340 | 1,698,978 | 1,729,704 | 1,838,133 | 1,557,945 | 1,625,699 | 1,541,529 | 1,595,137 | 1,015,652 | 1,603,795 | 1,338,147 | 1,343,386 | 978,379 | 1,250,060 | 1,176,786 | 1,125,131 | 794,023 | 930,422 | 948,808 | 879,930 | 980,322 | 849,026 | 864,094 | 763,152 | 0 | 0 |
| EBITDA Ratio
| 0.032 | 0.072 | -1.357 | -11.274 | 2.334 | -5.277 | 4.846 | -4.76 | -2.114 | -5.735 | 0.37 | 10.901 | 2.968 | -5.831 | 2.809 | 2.286 | 1.703 | 5.365 | 1.324 | 1.877 | 2.115 | 1.864 | 1.605 | 1.491 | 1.612 | 1.275 | 1.772 | 1.672 | 1.651 | 1.168 | 1.348 | 1.415 | 1.684 | 1.44 | 1.483 | 1.466 | 1.834 | 1.171 | 1.871 | 1.517 | 1.599 | 1.156 | 1.459 | 1.523 | 1.495 | 0.823 | 1.331 | 1.177 | 1.329 | 1.071 | 1.535 | 1.276 | 1.289 | 0 | 0 |