PT Bank Negara Indonesia (Persero) Tbk (BBNI.JK)

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4950 (IDR) • At close November 14, 2024

Overview | Financials

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

	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	2010 Q4
Revenue Numbers are in millions	18,263,070	21,150,554	20,972,390	15,805,580	18,121,785	12,829,270	14,826,907	16,184,318	17,721,125	12,695,593	14,677,850	14,706,439	14,029,196	14,568,331	13,769,903	15,518,056	13,194,911	12,201,495	13,432,022	14,380,788	13,429,324	12,781,899	13,526,739	13,140,729	13,195,160	12,559,389	12,163,901	12,916,379	12,494,464	11,678,473	11,494,562	11,904,153	12,073,966	10,219,244	9,979,261	10,000,051	8,964,591	8,489,235	8,699,026	8,838,060	7,726,382	7,457,613	7,213,202	6,938,892	6,201,255	6,847,628	6,373,718	4,911,889	5,754,772	6,006,509	5,193,452	5,667,973	5,530,926	5,217,841	4,380,549	0
Cost of Revenue Numbers are in millions	-4,208,198	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 Numbers are in millions	22,471,268	21,150,554	20,972,390	15,805,580	18,121,785	12,829,270	14,826,907	16,184,318	17,721,125	12,695,593	14,677,850	14,706,439	14,029,196	14,568,331	13,769,903	15,518,056	13,194,911	12,201,495	13,432,022	14,380,788	13,429,324	12,781,899	13,526,739	13,140,729	13,195,160	12,559,389	12,163,901	12,916,379	12,494,464	11,678,473	11,494,562	11,904,153	12,073,966	10,219,244	9,979,261	10,000,051	8,964,591	8,489,235	8,699,026	8,838,060	7,726,382	7,457,613	7,213,202	6,938,892	6,201,255	6,847,628	6,373,718	4,911,889	5,754,772	6,006,509	5,193,452	5,667,973	5,530,926	5,217,841	4,380,549	0
Gross Profit Ratio Numbers are in millions	1.23	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	1	0
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
General & Administrative Expenses Numbers are in millions	1,528,620	1,444,216	1,338,618	1,781,303	1,438,162	1,341,584	1,401,842	1,710,175	1,426,766	1,144,175	1,386,428	1,785,418	1,420,784	1,444,596	1,183,950	-522,444	2,061,848	2,910,136	1,134,449	1,540,955	1,315,996	1,477,625	1,213,778	1,523,571	1,257,211	1,209,999	1,130,094	1,421,774	1,104,414	1,091,782	938,296	1,258,428	981,092	976,543	875,828	1,129,641	890,381	285,338	1,439,969	1,492,564	1,139,862	1,076,132	1,079,604	1,420,267	2,876,582	570,784	774,013	392,347	3,287,384	0	1,006,361	561,684	2,818,738	0	787,482	0
Selling & Marketing Expenses Numbers are in millions	265,497	195,933	183,663	410,838	217,136	255,434	183,015	435,513	-33,962	572,853	141,919	-63,444	651,846	202,468	130,784	341,182	209,105	243,132	236,991	490,420	331,650	262,397	227,589	485,452	343,941	244,501	216,659	470,097	223,644	203,956	141,016	421,352	203,448	203,208	117,644	361,006	204,794	184,226	134,605	312,296	220,972	178,352	133,184	321,558	232,761	203,976	177,054	243,331	234,044	167,822	175,257	-452,595	226,583	138,890	87,122	0
SG&A Numbers are in millions	1,794,117	1,640,149	1,522,281	2,192,141	1,655,298	1,597,018	1,584,857	2,145,688	1,392,804	1,717,028	1,528,347	1,721,974	2,072,630	1,647,064	1,314,734	-181,262	2,270,953	3,153,268	1,371,440	2,031,375	1,647,646	1,740,022	1,441,367	2,009,023	1,601,152	1,454,500	1,346,753	1,891,871	1,328,058	1,295,738	1,079,312	1,679,780	1,184,540	1,179,751	993,472	1,490,647	1,095,175	469,564	1,574,574	1,804,860	1,360,834	1,254,484	1,212,788	1,741,825	3,109,343	203,976	177,054	635,678	3,521,428	-838,539	1,181,618	109,089	3,045,321	-648,592	874,604	0
Other Expenses Numbers are in millions	9,549,609	-2,569,786	-2,640,046	22,017	-70,386	-38,939	6,043,645	6,669,585	8,988,900	3,332,388	5,954,537	-103,147	-45,491	-44,476	-23,183	-45,693	-11,386	-42,183	-20,029	-58,548	-28,400	2,333	-32,902	305,547	-39,247	-23,289	-21,695	-2,028	-20,840	-19,227	-15,181	99,014	-22,760	3,910	-6,591	1,727	39,618	17,737	-5,015	-235,179	264,266	115,377	33,555	230,969	-148,117	-12,629	-10,861	2,793	246,041	-90,848	100,553	190,018	-41,628	131,455	-61,120	0
Operating Expenses Numbers are in millions	11,343,726	2,569,786	2,640,046	9,523,073	10,656,388	5,163,475	7,628,502	8,815,273	10,381,704	5,049,416	7,482,884	8,363,677	7,358,988	7,090,351	6,475,623	8,232,285	6,962,975	6,716,769	6,161,138	7,503,283	6,950,636	6,593,319	7,100,925	6,356,711	7,435,942	6,218,675	6,057,193	7,430,860	6,418,642	6,111,716	6,005,951	6,781,513	6,207,811	5,457,034	5,025,747	5,794,926	4,407,244	4,564,068	4,228,794	4,906,607	3,902,257	3,847,779	3,446,731	4,337,523	3,869,482	3,050,541	3,315,142	4,076,833	3,210,014	2,859,336	2,592,921	3,902,904	2,826,454	2,453,712	1,950,932	0
Operating Income Numbers are in millions	6,658,738	-46,076	5,660,517	6,202,328	6,633,990	6,192,549	11,029,280	10,108,886	9,075,118	8,869,683	7,801,284	6,086,962	5,917,595	6,234,208	5,954,632	2,592,111	4,896,707	5,392,768	10,296,127	9,254,987	10,889,980	9,862,112	10,187,248	10,445,760	9,453,252	9,051,788	8,498,126	8,455,235	8,574,370	7,699,472	7,603,637	8,087,866	7,422,014	4,901,963	6,738,434	6,667,984	7,169,111	1,935,062	6,123,545	6,682,560	6,311,109	5,697,389	5,093,198	5,198,472	4,376,052	4,433,099	4,209,774	3,880,148	3,857,597	4,041,402	3,896,863	3,233,837	4,221,032	3,990,336	3,512,085	0
Operating Income Ratio Numbers are in millions	0.365	-0.002	0.27	0.392	0.366	0.483	0.744	0.625	0.512	0.699	0.532	0.414	0.422	0.428	0.432	0.167	0.371	0.442	0.767	0.644	0.811	0.772	0.753	0.795	0.716	0.721	0.699	0.655	0.686	0.659	0.661	0.679	0.615	0.48	0.675	0.667	0.8	0.228	0.704	0.756	0.817	0.764	0.706	0.749	0.706	0.647	0.66	0.79	0.67	0.673	0.75	0.571	0.763	0.765	0.802	0
Total Other Income Expenses Net Numbers are in millions	275,222	397,978	-597,751	628,395	-199,678	762,276	-148,634	-659,709	-440,214	-638,457	-57,457	-476,178	-510,493	-609,402	-586,657	-3,415,817	-1,121,842	48,804	-1,834,371	-457,218	-28,400	2,333	-582,690	-127,366	-364,503	-634,915	-556,460	-260,153	-733,805	-439,757	-588,040	-435,065	-672,931	-650,439	-515,688	-109,683	-370,953	-523,813	-305,449	-187,305	-204,718	298,668	-406,191	-285,297	-479,687	278,318	594,694	437,043	-373,069	3,036,389	3,259,325	258,093	-922,685	3,208,085	2,756,949	0
Income Before Tax Numbers are in millions	6,933,960	6,494,160	6,067,985	6,263,445	6,672,037	6,247,019	6,457,237	5,902,207	5,965,868	5,947,451	4,871,182	2,914,363	3,351,731	3,281,070	3,003,823	-823,706	93,533	507,139	5,335,187	4,313,348	5,424,773	4,498,861	5,132,124	5,502,319	5,003,347	4,738,292	4,576,757	4,401,787	4,703,689	4,007,645	4,052,266	4,602,198	4,200,178	1,752,938	3,747,591	3,870,145	4,495,560	-460,027	3,560,470	3,930,994	3,386,308	3,196,086	3,010,922	3,165,171	2,803,622	2,749,516	2,559,856	2,622,719	2,171,690	2,142,160	1,962,993	2,023,162	1,781,787	1,981,878	1,674,481	0
Income Before Tax Ratio Numbers are in millions	0.38	0.307	0.289	0.396	0.368	0.487	0.436	0.365	0.337	0.468	0.332	0.198	0.239	0.225	0.218	-0.053	0.007	0.042	0.397	0.3	0.404	0.352	0.379	0.419	0.379	0.377	0.376	0.341	0.376	0.343	0.353	0.387	0.348	0.172	0.376	0.387	0.501	-0.054	0.409	0.445	0.438	0.429	0.417	0.456	0.452	0.402	0.402	0.534	0.377	0.357	0.378	0.357	0.322	0.38	0.382	0
Income Tax Expense Numbers are in millions	1,264,237	1,082,911	1,084,850	1,046,142	1,182,455	1,111,310	1,193,603	1,222,398	1,036,030	1,050,632	895,868	-290,306	617,924	637,214	609,104	199,175	206,848	269,425	1,115,263	884,835	1,064,869	896,832	1,013,987	1,855,612	1,007,434	944,800	921,106	879,655	927,410	786,567	801,163	966,631	836,534	329,009	760,535	763,077	921,378	-84,245	725,406	743,094	692,235	644,295	615,307	646,441	544,917	539,363	489,503	613,350	422,374	398,708	416,768	263,469	464,920	503,827	420,874	0
Net Income Numbers are in millions	5,616,783	5,365,173	5,326,429	5,156,186	5,451,535	5,081,239	5,220,516	4,619,837	4,889,005	4,840,929	3,962,283	3,152,201	2,719,714	2,641,883	2,384,720	-1,039,141	-136,762	203,652	4,252,654	3,411,529	4,338,776	3,558,591	4,075,580	3,577,102	4,001,323	3,790,909	3,645,784	3,459,311	3,743,716	3,186,798	3,226,651	3,621,820	3,345,575	1,398,485	2,972,868	3,068,619	3,568,061	-387,038	2,816,939	3,171,157	2,675,411	2,543,499	2,392,561	2,517,878	2,258,180	2,209,132	2,069,155	2,008,883	1,751,304	1,745,779	1,540,179	1,749,557	1,329,374	1,477,226	1,252,061	0
Net Income Ratio Numbers are in millions	0.308	0.254	0.254	0.326	0.301	0.396	0.352	0.285	0.276	0.381	0.27	0.214	0.194	0.181	0.173	-0.067	-0.01	0.017	0.317	0.237	0.323	0.278	0.301	0.272	0.303	0.302	0.3	0.268	0.3	0.273	0.281	0.304	0.277	0.137	0.298	0.307	0.398	-0.046	0.324	0.359	0.346	0.341	0.332	0.363	0.364	0.323	0.325	0.409	0.304	0.291	0.297	0.309	0.24	0.283	0.286	0
EPS Numbers are in millions	150.59	143.91	142.93	138.4	146.32	136.31	140.05	123.87	131.08	129.79	106.49	84.63	73	70.91	128	-55.92	-7.34	10.92	228	182.94	232.66	190.82	219	191.82	214.56	203.28	195	185.5	200.75	170.89	173	194.21	179.4	75.6	161	165.88	192.88	-20.75	151	170.05	143.46	136.39	128	135.02	121.09	118.51	111	107.77	93.95	93.61	83	93.82	71.29	79.21	67	73
EPS Diluted Numbers are in millions	150.59	143.91	142.93	138.4	146.32	136.31	140.05	123.87	131.08	129.79	106.49	84.63	73	70.91	128	-55.78	-7.34	10.92	228	182.94	232.66	190.82	219	191.82	214.56	203.28	195	185.5	200.75	170.89	173	194.21	179.4	75.6	161	165.88	192.88	-20.75	151	170.05	143.46	136.39	128	135.02	121.09	118.51	111	107.77	93.95	93.61	83	93.82	71.29	79.21	67	72.57
EBITDA Numbers are in millions	0	0	6,657,851	6,798,088	7,295,620	6,862,287	6,672,065	6,505,526	6,526,535	6,466,585	5,162,375	3,105,156	3,777,371	3,449,455	3,527,587	6,214,520	4,882,265	996,630	5,890,005	4,677,975	5,903,516	0	5,455,231	5,807,634	5,311,743	5,049,240	4,853,392	5,252,607	5,569,052	4,709,406	4,785,299	5,252,923	4,813,559	0	0	0	0	0	0	0	0	0	0	0	1,679,703	1,962,922	0	0	3,857,597	4,041,402	3,896,863	3,233,837	4,221,032	3,990,336	3,512,085	0
EBITDA Ratio Numbers are in millions	0	0.027	0.036	0.426	0.4	0.531	0.78	0.662	0.544	0.743	0.567	0.444	0.461	0.461	0.47	0.167	0.371	0.442	0.808	0.669	0.847	0.789	0.777	0.818	0.74	0.745	0.721	0.674	0.711	0.68	0.684	0.699	0.634	0.504	0.698	0.688	0.822	0.248	0.727	0.77	0.843	0.787	0.728	0.764	0.706	0.647	0.66	0.82	0.67	0.673	0.75	0.571	0.763	0.765	0.802	0

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