PT Bank Danamon Indonesia Tbk
IDX:BDMN.JK
2520 (IDR) • At close November 14, 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 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 19,093,760 | 17,816,595 | 17,524,629 | 17,680,872 | 18,154,274 | 17,771,675 | 19,538,059 | 19,527,864 | 19,450,172 | 19,390,718 | 19,777,240 | 18,591,893 | 15,273,595 | 13,535,854 | 11,393,906 | 10,345,487 | 8,938,508 | 7,113,027 | 6,058,855 | 5,240,614 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 19,093,760 | 17,816,595 | 17,524,629 | 17,680,872 | 18,154,274 | 17,771,675 | 19,538,059 | 19,527,864 | 19,450,172 | 19,390,718 | 19,777,240 | 18,591,893 | 15,273,595 | 13,535,854 | 11,393,906 | 10,345,487 | 8,938,508 | 7,113,027 | 6,058,855 | 5,240,614 |
Gross Profit Ratio
| 1 | 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 | 0 |
General & Administrative Expenses
| 2,431,138 | 2,209,713 | 1,385,479 | 1,393,280 | 2,936,710 | 1,604,323 | 1,735,781 | 1,765,686 | 2,052,157 | 2,163,980 | 2,235,186 | 2,121,656 | 3,079,996 | 2,545,376 | 2,463,057 | 2,271,682 | 1,711,843 | 1,468,221 | 1,255,227 | 939,086 |
Selling & Marketing Expenses
| 894,085 | 926,391 | 180,003 | 106,938 | 196,056 | 144,766 | 201,257 | 148,628 | 141,870 | 216,773 | 265,676 | 163,708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 3,325,223 | 3,136,104 | 1,565,482 | 1,500,218 | 2,936,710 | 1,749,089 | 1,937,038 | 1,914,314 | 2,194,027 | 2,380,753 | 2,500,862 | 2,285,364 | 3,079,996 | 2,545,376 | 2,463,057 | 2,271,682 | 1,711,843 | 1,468,221 | 1,255,227 | 939,086 |
Other Expenses
| 15,768,537 | 6,997,010 | 7,909,188 | 7,505,019 | 7,313,336 | 19,674 | 36,101 | -37,392 | -96,545 | -125,031 | -94,500 | -705,173 | -623,153 | -628,533 | -411,552 | 6,696 | -290,235 | -445,722 | -277,190 | -115,215 |
Operating Expenses
| 19,093,760 | 10,133,114 | 9,474,670 | 9,005,237 | 10,250,046 | 9,390,085 | 10,448,414 | 10,156,453 | 10,424,699 | 11,342,283 | 10,826,791 | 9,879,613 | 7,856,037 | 8,905,790 | 8,611,794 | 7,674,346 | 4,327,969 | 3,538,122 | 2,998,086 | 2,143,859 |
Operating Income
| 10,101,980 | 7,322,061 | 2,183,753 | 1,985,748 | 5,692,900 | 10,997,376 | 10,918,675 | 10,928,738 | 11,739,348 | 12,555,512 | 11,822,931 | 11,136,650 | 10,532,179 | 8,510,826 | 8,591,376 | 8,512,692 | 8,072,577 | 7,228,696 | 6,405,230 | 5,679,303 |
Operating Income Ratio
| 0.529 | 0.411 | 0.125 | 0.112 | 0.314 | 0.619 | 0.559 | 0.56 | 0.604 | 0.648 | 0.598 | 0.599 | 0.69 | 0.629 | 0.754 | 0.823 | 0.903 | 1.016 | 1.057 | 1.084 |
Total Other Income Expenses Net
| -5,408,253 | -194,639 | -178,495 | -206,375 | -96,111 | -47,772 | -227,118 | -543,325 | -538,954 | -611,157 | -122,194 | -167,058 | -638,710 | -628,533 | 8,591,376 | 8,090,832 | 8,225,638 | 7,251,618 | -276,259 | -115,215 |
Income Before Tax
| 4,693,727 | 4,404,634 | 2,279,920 | 2,067,076 | 5,487,790 | 4,925,686 | 5,367,120 | 4,393,037 | 3,281,534 | 3,553,534 | 5,530,213 | 5,486,679 | 4,611,556 | 4,001,531 | 2,370,560 | 2,677,837 | 3,313,525 | 2,103,241 | 2,998,244 | 3,378,236 |
Income Before Tax Ratio
| 0.246 | 0.247 | 0.13 | 0.117 | 0.302 | 0.277 | 0.275 | 0.225 | 0.169 | 0.183 | 0.28 | 0.295 | 0.302 | 0.296 | 0.208 | 0.259 | 0.371 | 0.296 | 0.495 | 0.645 |
Income Tax Expense
| 1,035,682 | 975,000 | 610,640 | 978,134 | 1,619,447 | 1,354,328 | 1,539,023 | 1,600,315 | 812,377 | 870,872 | 1,370,893 | 1,369,531 | 1,162,523 | 1,017,770 | 756,838 | 875,833 | 1,043,549 | 652,328 | 875,954 | 894,821 |
Net Income
| 3,503,882 | 3,302,314 | 1,571,471 | 1,007,614 | 4,073,453 | 3,922,172 | 3,681,551 | 2,669,480 | 2,393,305 | 2,604,017 | 4,041,684 | 4,011,873 | 3,336,266 | 2,983,761 | 1,613,722 | 1,802,004 | 2,116,915 | 1,325,332 | 2,003,198 | 2,408,079 |
Net Income Ratio
| 0.184 | 0.185 | 0.09 | 0.057 | 0.224 | 0.221 | 0.188 | 0.137 | 0.123 | 0.134 | 0.204 | 0.216 | 0.218 | 0.22 | 0.142 | 0.174 | 0.237 | 0.186 | 0.331 | 0.46 |
EPS
| 358.51 | 337.88 | 160.79 | 103.1 | 378.69 | 409.21 | 384.11 | 278.52 | 249.7 | 271.69 | 421.68 | 418.57 | 373.99 | 342.92 | 180.96 | 294.9 | 411.01 | 261.12 | 395.9 | 476.53 |
EPS Diluted
| 358.51 | 337.88 | 160.79 | 103.1 | 378.69 | 409.21 | 384.11 | 278.52 | 249.7 | 271.69 | 421.68 | 418.57 | 373.99 | 341.68 | 173.94 | 294.9 | 401.17 | 257.39 | 390.92 | 475.31 |
EBITDA
| 5,318,324 | 4,966,367 | 2,859,410 | 2,670,187 | 5,988,285 | 5,438,743 | 5,411,794 | 7,067,947 | 0 | 0 | 7,357,777 | 6,097,057 | 5,156,303 | 8,510,826 | 8,591,376 | 8,512,692 | 8,072,577 | 7,228,696 | 6,405,230 | 5,679,303 |
EBITDA Ratio
| 0.279 | 0.445 | 0.16 | 0.15 | 0.337 | 0.648 | 0.588 | 0.589 | 0.637 | 0.682 | 0.63 | 0.632 | 0.69 | 0.629 | 0.754 | 0.823 | 0.903 | 1.016 | 1.057 | 1.084 |