PT Bank Tabungan Negara (Persero) Tbk (BBTN.JK)

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BBTN.JK
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1530 (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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q1
Revenue Numbers are in millions	8,019,840	8,417,355	4,391,777	4,033,348	4,031,039	3,831,661	4,038,556	3,894,187	4,480,213	3,810,158	4,991,284	3,488,035	3,362,200	3,085,787	2,986,386	2,762,771	2,743,008	2,543,922	2,570,084	2,662,155	2,723,125	2,919,147	3,213,663	3,155,302	2,889,874	2,683,400	3,211,649	2,661,639	2,521,814	2,326,538	2,839,322	2,235,814	2,137,191	1,981,951	2,110,548	1,956,817	1,836,822	1,733,142	1,731,039	1,432,199	1,358,247	1,585,655	1,720,550	1,572,100	1,375,979	1,356,016	1,309,311	1,308,288	1,314,248	1,200,681	1,388,055	1,040,112	956,408	970,853	1,165,342	864,394	919,064	893,908	801,855	504,883
Cost of Revenue 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	0	0	0
Gross Profit Numbers are in millions	8,019,840	8,417,355	4,391,777	4,033,348	4,031,039	3,831,661	4,038,556	3,894,187	4,480,213	3,810,158	4,991,284	3,488,035	3,362,200	3,085,787	2,986,386	2,762,771	2,743,008	2,543,922	2,570,084	2,662,155	2,723,125	2,919,147	3,213,663	3,155,302	2,889,874	2,683,400	3,211,649	2,661,639	2,521,814	2,326,538	2,839,322	2,235,814	2,137,191	1,981,951	2,110,548	1,956,817	1,836,822	1,733,142	1,731,039	1,432,199	1,358,247	1,585,655	1,720,550	1,572,100	1,375,979	1,356,016	1,309,311	1,308,288	1,314,248	1,200,681	1,388,055	1,040,112	956,408	970,853	1,165,342	864,394	919,064	893,908	801,855	504,883
Gross Profit Ratio Numbers are in millions	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	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	0	0	0
General & Administrative Expenses Numbers are in millions	663,122	610,372	649,524	620,999	540,157	462,598	560,339	601,251	605,351	499,967	379,015	634,507	518,957	462,376	402,036	509,364	434,569	503,432	641,504	472,003	498,971	448,259	483,448	457,669	474,985	418,971	502,445	430,022	393,397	380,751	372,962	318,347	393,659	336,459	326,101	302,145	297,948	263,858	311,447	273,960	238,027	227,429	237,528	225,627	178,412	164,675	684,790	134,432	0	348,800	364,818	275,860	279,459	264,790	269,867	181,400	225,287	209,690	197,594	143,405
Selling & Marketing Expenses Numbers are in millions	145,255	143,104	179,352	127,421	125,993	104,487	194,159	97,591	97,132	80,698	124,212	85,127	75,640	55,322	113,163	49,048	42,785	63,330	138,488	82,809	100,727	133,268	173,839	120,643	130,881	171,974	195,101	120,300	104,796	103,228	156,115	69,121	87,052	89,186	108,574	63,746	139,125	105,245	106,090	147,513	135,180	119,756	124,484	87,641	82,419	116,138	79,775	61,843	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	808,377	753,476	828,876	748,420	666,150	567,085	754,498	698,842	702,483	580,665	503,227	719,634	594,597	517,698	515,199	558,412	477,354	566,762	779,992	554,812	599,698	581,527	657,287	578,312	605,866	590,945	697,546	550,322	498,193	483,979	529,077	387,468	480,711	425,645	434,675	365,891	437,073	369,103	417,537	421,473	373,207	347,185	362,012	313,268	260,831	280,813	764,565	61,843	-215,452	348,800	364,818	275,860	279,459	264,790	269,867	181,400	225,287	209,690	197,594	143,405
Other Expenses Numbers are in millions	-749,769	-738,337	-32,427	6,854	1,372,517	1,450,825	1,332,668	1,731,196	1,361,427	1,589,105	41,963	-33,162	-73,130	20,566	-43,315	-23,149	-147,983	154,914	-87,750	-4,119	-13,663	-5,306	-25,248	32,245	2,755	6,566	-22,112	-4,291	-4,270	72	-15,009	-4,465	-271	-2,568	-6,863	2,671	7,418	4,843	2,934	449	5,988	-7,700	-4,774	10,855	-1,668	227	10,364	-8,534	-11,596	1,751	-9,658	-10,666	15,608	1,227	-18,191	2,294	1,042	1,360	5,305	-169
Operating Expenses Numbers are in millions	749,769	738,337	2,625,382	2,225,445	2,038,667	2,017,910	2,087,166	2,430,038	2,063,910	2,169,770	2,109,203	2,017,022	2,057,080	1,974,928	1,590,438	1,766,672	1,657,762	1,705,326	1,793,825	1,685,664	1,718,706	1,750,309	1,614,167	1,735,598	1,741,198	1,630,852	1,646,972	1,516,227	1,458,766	1,422,259	1,610,612	1,181,448	1,299,334	1,188,124	1,160,715	1,030,911	1,188,628	1,012,107	1,024,217	995,660	1,017,416	919,986	967,609	914,589	842,984	876,745	732,600	784,467	797,789	810,198	821,202	671,146	590,358	637,411	748,783	771,380	433,324	625,504	495,115	348,710
Operating Income Numbers are in millions	561,037	1,154,602	1,464,231	1,049,678	851,963	4,252,850	4,032,431	3,320,585	3,231,170	3,328,227	3,560,140	3,608,080	3,449,436	4,223,977	4,613,581	4,187,946	4,013,448	4,307,078	3,283,598	3,292,790	4,526,745	4,632,931	4,084,022	3,923,447	3,754,497	3,604,689	3,828,079	3,500,681	3,278,855	3,172,829	3,356,278	3,083,776	2,913,167	2,938,490	2,950,228	2,673,266	2,580,315	2,482,044	2,409,084	2,213,860	2,122,097	2,135,549	2,192,876	1,780,358	1,671,736	1,616,644	1,361,746	1,643,092	1,548,862	1,395,264	1,519,003	1,303,666	1,264,300	1,205,522	1,241,880	1,088,804	1,059,998	1,003,474	1,026,573	1,058,457
Operating Income Ratio Numbers are in millions	0.07	0.137	0.333	0.26	0.211	1.11	0.998	0.853	0.721	0.874	0.713	1.034	1.026	1.369	1.545	1.516	1.463	1.693	1.278	1.237	1.662	1.587	1.271	1.243	1.299	1.343	1.192	1.315	1.3	1.364	1.182	1.379	1.363	1.483	1.398	1.366	1.405	1.432	1.392	1.546	1.562	1.347	1.275	1.132	1.215	1.192	1.04	1.256	1.179	1.162	1.094	1.253	1.322	1.242	1.066	1.26	1.153	1.123	1.28	2.096
Total Other Income Expenses Net Numbers are in millions	746,042	1,131,090	1,464,231	1,049,678	851,963	-3,238,512	-3,055,467	-2,339,334	-2,295,379	-2,346,543	-2,615,950	-2,805,154	-3,065,907	-3,361,302	-3,750,626	-3,742,559	-3,636,954	-3,721,057	-3,878,490	-3,981,832	-3,752,863	-3,711,817	-3,320,588	-2,890,261	-2,814,842	-2,730,689	-2,545,651	-2,558,479	-2,426,336	-2,388,423	-2,215,744	-2,276,553	-2,217,681	-2,251,649	-2,143,226	-2,101,409	-1,979,891	-1,919,441	-1,909,905	-1,905,954	-1,838,968	-1,677,591	-1,488,300	-1,260,390	-1,210,777	-1,161,376	-888,584	-1,151,332	-1,085,308	-960,538	-961,158	-993,333	-944,887	-870,853	-843,512	-816,223	-750,489	-733,710	-778,747	-902,453
Income Before Tax Numbers are in millions	746,042	1,131,090	1,464,231	1,049,678	851,963	1,014,338	976,964	981,251	935,791	981,684	944,190	802,926	383,529	862,675	862,955	445,387	376,494	586,021	-594,892	-689,042	773,882	921,114	763,434	1,033,186	939,655	874,000	1,282,428	942,202	852,519	784,406	1,140,534	807,223	695,486	686,841	807,002	571,857	600,424	562,603	499,179	307,906	283,129	457,958	704,576	519,968	460,959	455,268	473,162	491,760	463,554	434,726	557,845	310,333	319,413	334,669	398,368	272,581	309,509	269,764	247,826	156,004
Income Before Tax Ratio Numbers are in millions	0.093	0.134	0.333	0.26	0.211	0.265	0.242	0.252	0.209	0.258	0.189	0.23	0.114	0.28	0.289	0.161	0.137	0.23	-0.231	-0.259	0.284	0.316	0.238	0.327	0.325	0.326	0.399	0.354	0.338	0.337	0.402	0.361	0.325	0.347	0.382	0.292	0.327	0.325	0.288	0.215	0.208	0.289	0.41	0.331	0.335	0.336	0.361	0.376	0.353	0.362	0.402	0.298	0.334	0.345	0.342	0.315	0.337	0.302	0.309	0.309
Income Tax Expense Numbers are in millions	104,374	270,896	275,964	211,335	178,473	213,450	206,690	177,378	239,289	207,260	83,359	207,597	88,551	237,586	380,419	93,144	66,012	128,924	-2,692	-184,171	190,694	197,968	191,683	220,727	200,284	189,658	260,234	208,010	175,823	190,022	142,991	228,136	144,306	195,746	178,465	180,644	171,528	160,342	139,069	91,269	85,463	116,779	199,442	136,292	121,320	121,556	130,266	129,550	117,502	121,922	146,573	83,436	83,957	89,633	79,668	97,730	74,967	81,919	81,575	46,596
Net Income Numbers are in millions	641,668	860,194	1,188,267	838,343	673,490	800,888	770,274	803,873	696,502	774,424	860,831	595,329	294,978	625,089	482,536	352,243	310,482	457,097	-592,200	-504,871	583,188	723,146	571,751	812,459	739,371	684,342	1,022,194	734,192	676,696	594,384	997,543	579,087	551,180	491,095	628,537	391,213	428,896	402,261	360,110	216,637	197,666	341,179	505,134	383,676	339,639	333,712	342,896	400,204	308,058	312,804	411,272	226,897	235,456	245,036	318,700	174,851	234,542	187,845	166,251	109,408
Net Income Ratio Numbers are in millions	0.08	0.102	0.271	0.208	0.167	0.209	0.191	0.206	0.155	0.203	0.172	0.171	0.088	0.203	0.162	0.127	0.113	0.18	-0.23	-0.19	0.214	0.248	0.178	0.257	0.256	0.255	0.318	0.276	0.268	0.255	0.351	0.259	0.258	0.248	0.298	0.2	0.233	0.232	0.208	0.151	0.146	0.215	0.294	0.244	0.247	0.246	0.262	0.306	0.234	0.261	0.296	0.218	0.246	0.252	0.273	0.202	0.255	0.21	0.207	0.217
EPS Numbers are in millions	45.72	61.29	84.67	59.73	47.99	57.07	72.74	75.91	65.77	73.13	81.29	56.22	27.85	52.42	45.57	33.26	29.32	38.2	-56.24	-47.67	55.07	60.41	53.99	76.72	69.82	57.75	96.52	69.33	63.9	49.75	94.2	54.68	52.07	40.87	59.38	36.96	40.59	33.76	34.08	20.5	18.71	28.43	47.81	36.32	32.55	28.43	32.86	38.35	33.51	29.89	44.74	24.68	25.74	23.91	34.84	19.11	26.41	23.91	18.72	14.52
EPS Diluted Numbers are in millions	45.72	61.29	84.67	59.73	47.99	57.07	72.74	75.91	65.77	73.13	81.29	56.22	27.85	52.42	45.57	33.26	29.32	38.2	-55.92	-47.67	55.07	60.41	53.99	76.72	69.82	57.75	96.52	69.33	63.9	49.75	94.2	54.68	52.07	40.87	59.38	36.96	40.59	33.76	34.08	20.5	18.71	28.43	47.81	36.32	32.55	28.43	32.86	38.35	33.51	29.89	44.74	24.68	25.74	23.91	34.84	19.11	26.41	23.91	18.72	14.52
EBITDA Numbers are in millions	185,005	168,801	1,659,532	1,237,693	1,023,632	4,414,590	4,237,539	3,477,883	3,368,465	3,457,586	3,712,857	3,746,293	3,582,779	4,355,738	4,756,723	4,318,483	4,176,627	4,398,987	3,367,832	3,374,839	4,608,131	4,699,494	4,160,848	3,992,763	3,815,487	3,661,441	3,884,348	3,560,179	3,332,759	3,218,946	3,414,080	3,149,673	2,963,365	2,983,995	3,006,463	2,716,525	2,635,186	2,524,037	2,464,658	2,275,654	2,179,396	2,186,623	2,261,355	1,854,631	1,743,932	1,681,142	1,361,746	1,643,092	1,548,862	1,395,264	1,519,003	1,303,666	1,264,300	1,205,522	1,241,880	1,088,804	1,059,998	1,003,474	1,026,573	1,058,457
EBITDA Ratio Numbers are in millions	0.023	0.02	0.378	0.307	0.254	1.152	1.049	0.893	0.752	0.907	0.744	1.074	1.066	1.412	1.593	1.563	1.523	1.729	1.31	1.268	1.692	1.61	1.295	1.265	1.32	1.364	1.209	1.338	1.322	1.384	1.202	1.409	1.387	1.506	1.424	1.388	1.435	1.456	1.424	1.589	1.605	1.379	1.314	1.18	1.267	1.24	1.04	1.256	1.179	1.162	1.094	1.253	1.322	1.242	1.066	1.26	1.153	1.123	1.28	2.096

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