PT Bank Ina Perdana Tbk (BINA.JK) - Quarterly Income Statement

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BINA.JK
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4030 (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
Revenue Numbers are in millions	486,381	505,863	472,390	187,980	205,194	194,742	208,039	163,158	147,064	100,165	82,900	79,494	87,837	76,101	86,611	71,250	44,878	46,527	43,494	43,570	47,684	34,473	41,936	41,010	36,052	34,887	29,348	40,346	35,662	32,326	29,342	30,904	27,069	26,249	25,777	20,545	18,833	18,392	19,030	20,095	20,463	17,997	16,701	17,788	13,542	14,609	3,056	27,532	15,251	16,030	9,415.882
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
Gross Profit Numbers are in millions	486,381	505,863	472,390	187,980	205,194	194,742	208,039	163,158	147,064	100,165	82,900	79,494	87,837	76,101	86,611	71,250	44,878	46,527	43,494	43,570	47,684	34,473	41,936	41,010	36,052	34,887	29,348	40,346	35,662	32,326	29,342	30,904	27,069	26,249	25,777	20,545	18,833	18,392	19,030	20,095	20,463	17,997	16,701	17,788	13,542	14,609	3,056	27,532	15,251	16,030	9,415.882
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
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
General & Administrative Expenses Numbers are in millions	24,799	25,366	8,273	27,159	23,519	22,205	2,360	38,483	11,860	20,169	1,896	15,382	7,949	9,880	4,032	9,332	7,940	7,606	35,027	7,472	-17,781	30,950	4,331	5,279	5,342	4,976	4,429	5,811	5,559	4,459	4,168	2,881	2,996	2,944	440	3,764	4,574	2,749	3,269	3,106	3,272	2,501	10,765	9,563	5,354	3,913	10,255	0	5,788	0	0
Selling & Marketing Expenses Numbers are in millions	1,800	2,352	3,703	1,871	1,702	1,440	1,318	571	1,266	957	1,593	339	53	353	1,108	1,565	1,276	1,166	1,729	1,399	1,249	1,071	1,528	1,146	1,177	1,192	1,086	748	1,266	1,012	-955	205	708	945	508	264	329	1,449	407	614	1,018	543	338	246	559	1,169	511	330	565	969	0
SG&A Numbers are in millions	26,599	27,718	11,976	29,030	25,221	23,645	3,678	39,054	13,126	21,126	3,489	15,721	8,002	10,233	5,140	10,897	9,216	8,772	31,308	8,871	-15,461	30,950	5,859	6,425	6,519	6,168	5,515	6,559	6,825	5,471	3,213	3,086	3,704	3,889	948	4,028	4,903	4,198	3,676	3,720	4,290	3,044	11,103	-5,108	5,913	1,169	10,766	-5,458	6,353	969	21,841.732
Other Expenses Numbers are in millions	-28,831	-31,186	3,063	-32,790	-25,749	72,111	81,706	42,895	59,363	55,624	-7,690	32,956	44,237	41,933	31,923	33,447	31,775	32,178	-5,991	26,728	57,477	-4,270	25,745	20,383	19,175	18,446	16,356	16,698	16,380	16,015	14,560	15,070	15,620	11,724	14,706	11,826	10,881	11,630	10,592	10,432	10,762	9,667	1,871	17,613	8,009	12	2,600	17,253	5,995	-470	-7,900.139
Operating Expenses Numbers are in millions	28,831	31,186	-3,063	90,986	104,357	95,756	85,384	81,949	72,489	76,750	64,433	48,677	52,239	52,166	37,063	44,344	40,991	40,950	30,765	35,599	42,016	26,680	31,604	26,808	25,694	24,614	21,871	23,257	23,205	21,486	17,773	18,156	19,324	15,613	15,654	15,854	15,784	15,828	14,268	14,152	15,052	12,711	12,974	12,505	13,922	12,796	13,366	11,795	12,348	12,595	13,941.593
Operating Income Numbers are in millions	45,242	42,679	46,732	72,146	73,857	283,909	230,331	219,414	191,462	144,526	11,042	125,759	125,415	119,544	87,349	67,924	61,301	65,112	62,561	51,399	46,551	47,347	49,957	34,349	32,916	33,152	43,020	31,477	31,993	36,824	30,277	42,325	39,453	45,140	45,973	43,325	39,123	38,122	38,270	32,692	29,443	28,340	-29,770	80,219	1,884	42,797	-35,248	87,293	8,650	50,653	-6,591.079
Operating Income Ratio Numbers are in millions	0.093	0.084	0.099	0.384	0.36	1.458	1.107	1.345	1.302	1.443	0.133	1.582	1.428	1.571	1.009	0.953	1.366	1.399	1.438	1.18	0.976	1.373	1.191	0.838	0.913	0.95	1.466	0.78	0.897	1.139	1.032	1.37	1.457	1.72	1.783	2.109	2.077	2.073	2.011	1.627	1.439	1.575	-1.783	4.51	0.139	2.929	-11.534	3.171	0.567	3.16	-0.7
Total Other Income Expenses Net Numbers are in millions	45,242	42,679	46,732	72,146	73,857	-209,113	-152,761	-162,725	-133,274	-134,120	11,042	-118,735	-110,230	-102,618	-71,605	-58,673	-60,214	-62,573	-58,751	-50,166	-44,391	-44,610	-38,207	-33,007	-31,297	-30,928	-29,878	-29,770	-28,943	-30,517	-31,974	-33,493	-33,486	-35,371	-35,252	-38,811	-35,901	-35,274	-32,765	-27,306	-24,898	-23,134	33,651	-75,143	-2,040	-40,578	36,559	-82,762	-3,190	-44,043	7,798.346
Income Before Tax Numbers are in millions	45,242	42,679	46,732	72,146	73,857	74,796	77,570	56,689	58,188	10,406	11,042	7,024	15,185	16,926	15,744	9,251	1,087	2,539	3,810	1,233	2,160	2,737	11,750	1,342	1,619	2,224	13,142	1,707	3,050	6,307	-1,697	8,832	5,967	9,769	10,721	4,514	3,222	2,848	5,505	5,386	4,545	5,206	3,881	5,076	-156	2,219	1,311	4,531	5,460	6,610	1,207.267
Income Before Tax Ratio Numbers are in millions	0.093	0.084	0.099	0.384	0.36	0.384	0.373	0.347	0.396	0.104	0.133	0.088	0.173	0.222	0.182	0.13	0.024	0.055	0.088	0.028	0.045	0.079	0.28	0.033	0.045	0.064	0.448	0.042	0.086	0.195	-0.058	0.286	0.22	0.372	0.416	0.22	0.171	0.155	0.289	0.268	0.222	0.289	0.232	0.285	-0.012	0.152	0.429	0.165	0.358	0.412	0.128
Income Tax Expense Numbers are in millions	9,175	9,860	9,346	16,975	17,375	15,959	15,355	14,763	13,237	2,450	530	959	5,190	3,750	5,715	2,570	600	360	865	573	700	687	4,146	689	171	534	2,878	636	1,047	1,305	-1,640	2,608	1,480	2,187	1,719	783	726	1,200	1,840	1,154	1,327	979	1,816	457	28	895	1,407	227	2,910	240	-269.73
Net Income Numbers are in millions	36,067	32,819	37,386	55,171	56,482	58,837	62,215	41,926	44,951	7,956	10,512	6,065	9,995	13,176	10,029	6,681	487	2,179	2,945	660	1,460	2,050	7,604	653	1,448	1,690	10,264	1,071	2,003	5,002	-57	6,224	4,487	7,582	9,002	3,731	2,496	1,648	3,665	4,232	3,218	4,227	2,065	4,619	-184	1,324	-96	4,304	2,550	6,370	1,476.998
Net Income Ratio Numbers are in millions	0.074	0.065	0.079	0.293	0.275	0.302	0.299	0.257	0.306	0.079	0.127	0.076	0.114	0.173	0.116	0.094	0.011	0.047	0.068	0.015	0.031	0.059	0.181	0.016	0.04	0.048	0.35	0.027	0.056	0.155	-0.002	0.201	0.166	0.289	0.349	0.182	0.133	0.09	0.193	0.211	0.157	0.235	0.124	0.26	-0.014	0.091	-0.031	0.156	0.167	0.397	0.157
EPS Numbers are in millions	5.88	5.35	6.09	8.99	9.21	9.59	10.48	7.06	7.57	1.34	1.77	1.07	1.77	2.33	1.77	1.18	0.086	0.39	0.52	0.12	0.26	0.36	1.34	0.11	0.26	0.3	1.82	0.19	0.74	1.84	-0.021	2.28	1.58	2.69	3.17	1.31	0.86	0.58	1.27	1.46	1.18	1.55	0.76	1.7	-1.06	7.65	-0.55	24.87	14.73	36.81	8.53
EPS Diluted Numbers are in millions	5.88	5.35	6.09	8.99	9.21	9.59	10.48	7.06	7.57	1.34	1.77	1.07	1.77	2.33	1.77	1.18	0.086	0.39	0.52	0.12	0.26	0.36	1.34	0.11	0.26	0.3	1.82	0.19	0.74	1.84	-0.021	2.28	1.58	2.69	3.17	1.31	0.86	0.58	1.27	1.46	1.18	1.55	0.76	1.7	-1.06	7.65	-0.55	24.87	14.73	36.81	8.53
EBITDA Numbers are in millions	12,857	13,550	28,407	81,237	83,671	291,556	246,838	223,132	203,326	151,507	26,777	129,623	135,112	125,326	102,575	71,743	64,424	68,102	65,722	52,315	46,551	47,347	51,981	35,250	33,777	33,987	43,737	32,141	32,415	37,245	30,691	42,737	39,799	45,493	46,320	43,664	39,406	38,307	38,502	32,960	29,785	28,788	-29,770	80,219	1,884	42,797	-35,248	87,293	8,650	50,653	-6,591.079
EBITDA Ratio Numbers are in millions	0.026	0.027	0.06	0.432	0.408	1.497	1.186	1.368	1.383	1.513	0.323	1.631	1.538	1.647	1.184	1.007	1.436	1.464	1.511	1.201	0.976	1.373	1.24	0.86	0.937	0.974	1.49	0.797	0.909	1.152	1.046	1.383	1.47	1.733	1.797	2.125	2.092	2.083	2.023	1.64	1.456	1.6	-1.783	4.51	0.139	2.929	-11.534	3.171	0.567	3.16	-0.7

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