PT Bank Danamon Indonesia Tbk (BDMN.JK) - Quarterly Income Statement

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BDMN.JK
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2690 (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
Revenue Numbers are in millions	6,858,355	6,562,423	5,135,051	4,756,611	4,599,595	4,602,503	4,737,047	4,400,290	4,307,209	4,372,049	4,771,421	4,205,645	4,369,553	4,178,010	3,627,257	4,343,783	4,319,418	5,390,414	4,921,455	4,494,123	4,410,319	4,328,377	4,474,516	3,373,235	4,984,338	4,939,586	4,950,323	4,880,165	4,846,549	4,861,022	4,774,253	4,898,669	4,976,090	4,878,852	4,969,798	4,867,005	4,813,741	4,799,628	4,960,714	4,763,034	4,774,668	4,892,302	4,989,054	5,095,369	4,910,471	4,782,346	5,202,577	4,603,484	4,651,781	4,134,051	3,877,487	4,109,165	3,749,757	3,537,186	0
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
Gross Profit Numbers are in millions	6,858,355	6,562,423	5,135,051	4,756,611	4,599,595	4,602,503	4,737,047	4,400,290	4,307,209	4,372,049	4,771,421	4,205,645	4,369,553	4,178,010	3,627,257	4,343,783	4,319,418	5,390,414	4,921,455	4,494,123	4,410,319	4,328,377	4,474,516	3,373,235	4,984,338	4,939,586	4,950,323	4,880,165	4,846,549	4,861,022	4,774,253	4,898,669	4,976,090	4,878,852	4,969,798	4,867,005	4,813,741	4,799,628	4,960,714	4,763,034	4,774,668	4,892,302	4,989,054	5,095,369	4,910,471	4,782,346	5,202,577	4,603,484	4,651,781	4,134,051	3,877,487	4,109,165	3,749,757	3,537,186	0
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	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
General & Administrative Expenses Numbers are in millions	725,464	594,586	644,794	637,411	609,060	539,873	623,267	565,612	516,707	504,127	355,287	352,810	359,186	318,196	287,962	331,293	378,152	395,873	1,743,778	404,709	394,748	393,475	422,581	360,039	423,120	398,583	494,089	422,016	416,073	403,603	395,877	484,662	468,400	416,747	514,884	489,380	529,717	518,176	554,996	552,537	534,323	522,124	622,634	577,330	534,023	501,199	-645,304	994,657	975,956	796,347	657,168	865,016	865,320	692,492	0
Selling & Marketing Expenses Numbers are in millions	256,122	161,949	254,910	196,347	215,470	227,358	288,751	223,928	209,203	204,509	76,551	45,891	28,270	29,291	52,989	28,058	2,919	22,972	133,567	-39,469	82,923	19,035	41,956	30,697	25,124	46,989	61,962	52,144	45,635	41,516	40,614	47,285	29,242	31,487	2,405	44,716	49,933	44,816	28,744	61,187	64,267	62,575	41,467	106,016	62,277	55,916	7,924	67,754	0	38,130	0	0	0	0	0
SG&A Numbers are in millions	981,586	756,535	899,704	833,758	824,530	767,231	912,018	789,540	725,910	708,636	431,838	398,701	387,456	347,487	340,951	359,351	381,071	418,845	1,681,289	365,240	477,671	412,510	464,537	390,736	448,244	445,572	556,051	474,160	461,708	445,119	436,491	531,947	497,642	448,234	517,289	534,096	579,650	562,992	583,740	613,724	598,590	584,699	664,101	683,346	596,300	557,115	-481,596	994,657	975,956	796,347	657,168	865,016	865,320	692,492	0
Other Expenses Numbers are in millions	-1,153,738	-899,262	5,882	14,982	-1,304	1,870,212	1,723,073	1,720,421	1,799,820	1,753,696	-59,048	-18,577	46,935	4,662	-35,332	1,372	-40,685	-21,722	2,503,450	6,911	-3,774	3,009	5,032	21,931	-21,992	14,703	605	14,501	9,781	11,214	-45,071	1,150	10,330	-3,801	-13,563	-23,975	-38,405	-20,602	-34,399	-45,707	-33,315	-11,610	-23,929	-13,585	-38,500	-18,486	-201,039	-158,409	-191,942	-153,783	-163,512	-162,943	-145,584	-151,114	0
Operating Expenses Numbers are in millions	1,153,738	899,262	2,872,103	2,611,726	2,684,078	2,637,443	2,635,091	2,509,961	2,525,730	2,462,332	2,536,850	2,410,485	2,317,202	2,210,133	1,428,668	2,441,264	2,645,203	2,490,102	2,950,046	2,478,283	2,450,853	2,370,864	2,434,345	1,553,820	2,719,332	2,682,588	2,717,015	2,623,071	2,579,803	2,528,525	2,263,077	2,652,757	2,643,543	2,597,076	2,230,066	2,663,157	2,804,457	2,727,019	2,839,729	2,827,227	2,858,181	2,817,146	2,766,002	2,824,476	2,662,034	2,574,279	1,087,833	4,380,550	2,332,124	2,079,106	311,626	3,693,637	2,030,514	1,820,260	0
Operating Income Numbers are in millions	848,293	1,117,140	1,229,277	1,342,485	904,606	2,025,270	1,843,755	1,812,106	1,815,271	1,850,929	902,637	1,499,085	1,664,989	1,892,625	1,131,554	2,493,265	1,126,740	3,384,672	4,002,742	2,926,220	3,018,948	2,899,397	2,673,218	2,809,244	2,709,451	2,805,463	2,348,457	2,860,884	2,825,270	2,884,064	2,417,211	2,671,763	2,930,891	2,908,873	2,604,393	2,917,337	3,047,500	3,170,118	2,996,001	3,131,605	3,126,513	3,301,393	3,269,546	2,994,451	2,810,039	2,748,895	2,675,197	2,845,097	2,895,444	2,720,912	2,817,590	2,885,387	2,436,427	2,392,775	0
Operating Income Ratio Numbers are in millions	0.124	0.17	0.239	0.282	0.197	0.44	0.389	0.412	0.421	0.423	0.189	0.356	0.381	0.453	0.312	0.574	0.261	0.628	0.813	0.651	0.685	0.67	0.597	0.833	0.544	0.568	0.474	0.586	0.583	0.593	0.506	0.545	0.589	0.596	0.524	0.599	0.633	0.66	0.604	0.657	0.655	0.675	0.655	0.588	0.572	0.575	0.514	0.618	0.622	0.658	0.727	0.702	0.65	0.676	0
Total Other Income Expenses Net Numbers are in millions	822,007	1,099,791	47,683	41,576	31,833	-929,003	-805,223	-693,885	-709,204	-709,115	-753,807	-848,043	-955,590	-1,121,976	-1,389,324	-1,511,189	-1,539,830	-1,628,812	-1,673,174	-2,000,681	-1,943,327	-1,742,335	-1,630,195	-1,780,571	-1,333,692	-1,327,232	-1,342,968	-1,419,211	-1,407,029	-1,382,347	-1,493,685	-1,597,334	-1,662,861	-1,781,821	-1,914,813	-2,037,234	-2,262,648	-2,243,119	-2,320,682	-2,290,314	-2,289,583	-2,101,399	-1,857,853	-1,591,294	-1,465,543	-1,378,028	-1,281,920	-1,490,833	-1,387,986	-1,489,232	-1,598,090	-1,528,966	-1,460,670	-1,332,897	0
Income Before Tax Numbers are in millions	822,007	1,099,791	1,276,960	1,384,061	936,439	1,096,267	1,038,532	1,118,221	1,106,067	1,141,814	148,830	651,042	709,399	770,649	-257,770	982,076	-413,090	1,755,860	2,329,568	925,539	1,075,621	1,157,062	1,043,023	1,028,673	1,375,759	1,478,231	1,005,489	1,441,673	1,418,241	1,501,717	923,526	1,074,429	1,268,030	1,127,052	689,580	880,103	784,852	926,999	675,319	841,291	836,930	1,199,994	1,411,693	1,403,157	1,344,496	1,370,867	1,393,277	1,354,264	1,507,458	1,231,680	1,219,500	1,356,421	975,757	1,059,878	0
Income Before Tax Ratio Numbers are in millions	0.12	0.168	0.249	0.291	0.204	0.238	0.219	0.254	0.257	0.261	0.031	0.155	0.162	0.184	-0.071	0.226	-0.096	0.326	0.473	0.206	0.244	0.267	0.233	0.305	0.276	0.299	0.203	0.295	0.293	0.309	0.193	0.219	0.255	0.231	0.139	0.181	0.163	0.193	0.136	0.177	0.175	0.245	0.283	0.275	0.274	0.287	0.268	0.294	0.324	0.298	0.315	0.33	0.26	0.3	0
Income Tax Expense Numbers are in millions	180,967	237,771	286,318	289,227	215,066	245,071	225,196	249,353	242,843	257,608	-51,754	217,704	212,611	232,079	194,549	333,289	-18,916	469,212	741,650	255,112	302,957	319,728	267,803	332,533	364,409	389,583	322,317	406,232	393,063	417,411	748,781	256,295	313,450	281,789	166,195	215,848	202,951	227,383	161,365	206,900	206,647	295,960	343,975	349,306	336,023	341,589	349,201	339,156	374,378	306,796	308,192	345,485	237,795	271,051	0
Net Income Numbers are in millions	623,621	831,246	942,959	1,053,258	689,540	818,125	776,896	830,419	834,945	860,054	164,152	411,151	475,981	521,829	-469,080	631,566	-400,275	1,245,403	1,477,073	783,682	879,561	933,137	884,287	1,026,645	966,912	1,044,328	647,709	995,020	989,217	1,049,605	153,259	781,975	920,700	813,546	498,403	642,691	565,382	686,829	498,351	617,042	614,068	874,556	1,035,053	1,021,630	979,698	1,005,303	1,020,371	988,093	1,103,214	900,195	887,552	975,302	710,751	762,661	0
Net Income Ratio Numbers are in millions	0.091	0.127	0.184	0.221	0.15	0.178	0.164	0.189	0.194	0.197	0.034	0.098	0.109	0.125	-0.129	0.145	-0.093	0.231	0.3	0.174	0.199	0.216	0.198	0.304	0.194	0.211	0.131	0.204	0.204	0.216	0.032	0.16	0.185	0.167	0.1	0.132	0.117	0.143	0.1	0.13	0.129	0.179	0.207	0.201	0.2	0.21	0.196	0.215	0.237	0.218	0.229	0.237	0.19	0.216	0
EPS Numbers are in millions	63.81	85.05	96.48	107.77	70.55	83.71	79.49	84.97	85.43	88	20.52	42.07	48.7	53.39	-47.99	64.62	-40.95	127.43	151.13	80.18	91.77	97.36	92.26	107.11	100.88	108.96	67.58	103.81	103.21	109.51	15.99	81.59	96.06	84.88	52	67.05	58.99	71.66	51.99	64.38	64.07	91.25	107.99	106.59	102.22	104.89	106.46	103.09	115.1	93.92	92.6	101.76	84.44	90.6	80.8
EPS Diluted Numbers are in millions	63.81	85.05	96.48	107.77	70.55	83.71	79.49	84.97	85.43	88	20.52	42.07	48.7	53.39	-47.99	64.62	-40.95	127.43	151.13	80.18	91.77	97.36	92.26	107.11	100.88	108.96	67.58	103.81	103.21	109.51	15.99	81.59	96.06	84.88	52	67.05	58.99	71.66	51.99	64.38	64.07	91.25	107.99	106.59	102.22	104.89	106.46	103.09	115.1	93.92	92.6	101.76	84.44	90.47	80.41
EBITDA Numbers are in millions	-43,705	-48,123	1,397,531	1,504,454	1,061,343	2,178,922	2,001,425	1,962,139	1,964,043	1,999,383	1,049,344	1,653,266	1,821,451	2,052,337	1,287,024	2,655,314	1,296,279	3,556,505	4,036,385	3,118,575	3,086,291	3,028,777	2,805,898	2,915,920	2,844,469	2,944,146	2,486,996	3,000,450	2,968,170	3,027,246	2,560,940	2,813,558	3,077,228	3,057,598	2,755,597	3,085,150	3,215,222	3,338,132	3,165,661	3,303,590	3,293,964	3,467,249	3,429,274	3,156,927	2,970,243	2,906,795	2,675,197	2,845,097	2,895,444	2,720,912	2,817,590	2,885,387	2,436,427	2,392,775	0
EBITDA Ratio Numbers are in millions	-0.006	-0.007	0.272	0.316	0.231	0.473	0.423	0.446	0.456	0.457	0.22	0.393	0.417	0.491	0.355	0.611	0.3	0.66	0.82	0.694	0.7	0.7	0.627	0.864	0.571	0.596	0.502	0.615	0.612	0.623	0.536	0.574	0.618	0.627	0.554	0.634	0.668	0.695	0.638	0.694	0.69	0.709	0.687	0.62	0.605	0.608	0.514	0.618	0.622	0.658	0.727	0.702	0.65	0.676	0

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