PT Bank Ganesha Tbk (BGTG.JK) - Quarterly Income Statement

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BGTG.JK
Financials

65 (IDR) • At close September 19, 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 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	181,140	126,293	177,399	128,473	118,040	128,907	110,026	96,279	81,497	74,271	65,987	58,730	49,513	48,959	47,935	43,236	53,230	73,580	53,652	54,339	61,812	58,845	61,400	63,546	58,687	69,493	61,903	70,860	58,564	57,155	51,848	43,600	36,620	29,507	24,374	26,386	23,922	24,889.872	21,253	23,719	25,482	33,383.534	25,922	30,181	22,451	30,628.072	23,629
Cost of Revenue Numbers are in millions	0	32,099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	181,140	94,194	177,399	128,473	118,040	128,907	110,026	96,279	81,497	74,271	65,987	58,730	49,513	48,959	47,935	43,236	53,230	73,580	53,652	54,339	61,812	58,845	61,400	63,546	58,687	69,493	61,903	70,860	58,564	57,155	51,848	43,600	36,620	29,507	24,374	26,386	23,922	24,889.872	21,253	23,719	25,482	33,383.534	25,922	30,181	22,451	30,628.072	23,629
Gross Profit Ratio Numbers are in millions	1	0.746	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
General & Administrative Expenses Numbers are in millions	11,988	10,113	10,662	10,288	11,140	7,271	9,473	8,926	7,266	9,048	6,709	6,588	6,257	6,650	6,994	6,958	5,999	6,438	6,937	6,752	6,434	6,470	7,866	7,416	6,494	5,621	5,575	7,727	5,385	5,132	6,077	4,906	4,553	4,544	4,599	8,636	14,024	16,693.977	13,099	14,487	14,745	18,296.679	13,799	14,636	14,572	16,403.993	14,109
Selling & Marketing Expenses Numbers are in millions	165	246	579	239	34	123	376	180	119	123	198	129	136	161	118	181	233	168	176	136	158	342	289	447	620	538	558	425	144	274	420	233	56	100	228	137	565	306.993	578	598	451	242.629	677	728	809	472.308	700
SG&A Numbers are in millions	12,153	10,359	11,241	10,527	11,174	7,394	9,849	9,106	7,385	9,171	6,907	6,717	6,393	6,811	7,112	7,139	6,232	6,606	7,113	6,888	6,592	6,812	8,155	7,863	7,114	6,159	6,133	8,152	5,529	5,406	30,943	22,417	21,605	20,999	23,386	26,239	14,589	36,352.737	13,677	15,085	15,196	38,517.17	14,476	15,364	15,381	35,595.175	14,809
Other Expenses Numbers are in millions	-17,904	-124	-9,887	-203	-865	47,091	32,931	33,119	35,285	43,001	-1,249	-634	-758	-557	-1,122	-644	-632	-344	-446	-418	-419	-455	-447	-677	-535	-403	48	-996	-653	-366	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	17,904	60,445	9,887	41,752	51,790	54,485	42,780	42,225	42,670	52,172	38,582	37,513	37,399	39,121	34,218	34,872	40,700	42,451	40,527	37,124	36,734	36,825	41,123	39,958	39,842	39,576	42,763	34,841	33,429	36,146	38,660	25,900	20,826	23,569	25,429	22,323	22,885	23,285.67	22,199	23,557	22,181	33,857.422	22,940	14,953	21,564	24,889.075	22,568
Operating Income Numbers are in millions	50,995	36,156	50,656	41,995	30,707	37,398	47,151	61,426	30,261	30,278	35,050	34,456	39,553	41,297	31,731	45,251	45,896	66,071	31,127	53,240	67,257	71,217	-2,057	58,969	49,834	71,742	58,414	66,897	54,384	64,958	18,716	19,613	13,105	7,036	-641	5,284	1,148	5,327.087	-523	673	2,968	12,237.396	2,893	6,680	-301	12,381.931	1,061
Operating Income Ratio Numbers are in millions	0.282	0.286	0.286	0.327	0.26	0.29	0.429	0.638	0.371	0.408	0.531	0.587	0.799	0.844	0.662	1.047	0.862	0.898	0.58	0.98	1.088	1.21	-0.034	0.928	0.849	1.032	0.944	0.944	0.929	1.137	0.361	0.45	0.358	0.238	-0.026	0.2	0.048	0.214	-0.025	0.028	0.116	0.367	0.112	0.221	-0.013	0.404	0.045
Total Other Income Expenses Net Numbers are in millions	40,773	-2,531	48,505	41,995	30,707	-29,821	-29,967	-28,070	-27,173	-26,482	-27,956	-31,224	-37,102	-39,423	-43,151	-45,078	-42,374	-53,344	-51,552	-51,558	-52,673	-52,532	-42,653	-36,725	-44,586	-47,111	-46,593	-45,202	-42,835	-42,202	-5,528	-1,913	2,689	-1,098	-414	-1,221	-111	-3,722.885	-423	-511	333	-12,711.284	89	8,548	1,188	-6,642.934	1,061
Income Before Tax Numbers are in millions	40,773	33,625	48,505	41,995	30,707	7,577	17,184	33,356	3,088	3,796	7,094	3,232	2,451	1,874	-11,420	173	3,522	12,727	-20,425	1,682	14,584	18,685	-44,710	22,244	5,248	24,631	11,821	21,695	11,549	22,756	13,188	17,700	15,794	5,938	-1,055	4,063	1,037	1,604.202	-946	162	3,301	-473.888	2,982	15,228	887	5,738.997	1,061
Income Before Tax Ratio Numbers are in millions	0.225	0.266	0.273	0.327	0.26	0.059	0.156	0.346	0.038	0.051	0.108	0.055	0.05	0.038	-0.238	0.004	0.066	0.173	-0.381	0.031	0.236	0.318	-0.728	0.35	0.089	0.354	0.191	0.306	0.197	0.398	0.254	0.406	0.431	0.201	-0.043	0.154	0.043	0.064	-0.045	0.007	0.13	-0.014	0.115	0.505	0.04	0.187	0.045
Income Tax Expense Numbers are in millions	7,746	6,389	9,566	7,979	5,834	1,440	3,735	6,338	587	721	2,349	614	466	356	-1,316	33	542	2,545	-4,305	336	2,917	3,737	-11,218	5,561	1,312	6,158	2,681	5,424	2,887	5,689	3,569	4,425	3,949	1,484	168	1,016	259	509.758	237	41	825	0.415	745	3,807	222	1,533.224	265
Net Income Numbers are in millions	33,027	27,236	38,939	34,016	24,873	6,137	13,449	27,018	2,501	3,075	4,745	2,618	1,985	1,518	-10,104	140	2,980	10,182	-16,120	1,346	11,667	14,948	-33,492	16,683	3,936	18,473	9,140	16,271	8,662	17,067	9,619	13,275	11,845	4,454	-887	3,047	778	1,094.444	-709	121	2,476	-473.473	2,237	11,421	665	4,205.773	796
Net Income Ratio Numbers are in millions	0.182	0.216	0.219	0.265	0.211	0.048	0.122	0.281	0.031	0.041	0.072	0.045	0.04	0.031	-0.211	0.003	0.056	0.138	-0.3	0.025	0.189	0.254	-0.545	0.263	0.067	0.266	0.148	0.23	0.148	0.299	0.186	0.304	0.323	0.151	-0.036	0.115	0.033	0.044	-0.033	0.005	0.097	-0.014	0.086	0.378	0.03	0.137	0.034
EPS Numbers are in millions	1.38	1.14	1.62	1.42	1.04	0.26	0.82	2.31	0.21	0.28	0.42	0.23	0.18	0.13	-0.9	0.013	0.27	0.87	-1.44	0.12	1.04	1.28	-3	1.49	0.35	1.58	0.82	1.46	0.78	1.46	0.86	138.38	0.63	1.27	-0.25	0.87	0	0.31	0	0	0	-0.13	0.636	0	0	1.2	0
EPS Diluted Numbers are in millions	1.38	1.14	1.62	1.42	1.04	0.26	0.82	2.31	0.21	0.26	0.42	0.23	0.18	0.13	-0.9	0.013	0.27	0.87	-1.44	0.12	1.04	1.28	-3	1.49	0.35	1.58	0.82	1.46	0.78	1.46	0.86	138.59	0.63	1.27	-0.25	0.87	0	0.31	0	0	0	-0.13	0.636	0	0	1.2	0
EBITDA Numbers are in millions	-10,222	-2,531	4,744	45,616	34,304	40,848	50,650	65,494	33,419	33,671	38,597	38,231	43,277	45,133	35,592	48,996	49,570	69,722	32,773	54,881	68,887	72,764	-538	60,399	51,351	73,196	59,840	68,166	55,602	66,217	-5,528	-1,913	2,689	-1,098	-78	-1,221	-111	-3,722.885	51	-511	333	-12,710.454	89	8,548	1,188	-6,642.934	1,061
EBITDA Ratio Numbers are in millions	-0.056	-0.02	0.027	0.355	0.291	0.317	0.46	0.68	0.41	0.453	0.585	0.651	0.874	0.922	0.743	1.133	0.931	0.948	0.611	1.01	1.114	1.237	-0.009	0.95	0.875	1.053	0.967	0.962	0.949	1.159	-0.107	-0.044	0.073	-0.037	-0.003	-0.046	-0.005	-0.15	0.002	-0.022	0.013	-0.381	0.003	0.283	0.053	-0.217	0.045

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