PT Bank Pembangunan Daerah Jawa Barat dan Banten Tbk
IDX:BJBR.JK
995 (IDR) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,828,340 | 10,110,120 | 9,583,751 | 8,028,439 | 7,156,238 | 7,461,556 | 7,158,241 | 6,957,792 | 5,715,440 | 5,136,647 | 5,250,575 | 4,091,498 | 3,114,505 | 2,917,293 | 2,365,121 | 1,980,066 | 1,421,199 | 1,291,559 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 15,828,340 | 10,110,120 | 9,583,751 | 8,028,439 | 7,156,238 | 7,461,556 | 7,158,241 | 6,957,792 | 5,715,440 | 5,136,647 | 5,250,575 | 4,091,498 | 3,114,505 | 2,917,293 | 2,365,121 | 1,980,066 | 1,421,199 | 1,291,559 |
| Gross Profit Ratio
| 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 |
| General & Administrative Expenses
| 1,219,368 | 1,250,107 | 1,202,023 | 1,053,245 | 926,923 | 967,403 | 876,747 | 765,417 | 679,603 | 603,986 | 542,514 | 440,180 | 785,168 | 555,563 | 433,486 | 348,692 | 300,624 | 323,692 |
| Selling & Marketing Expenses
| 655,364 | 663,524 | 538,318 | 469,160 | 460,874 | 557,724 | 531,624 | 455,308 | 191,770 | 145,641 | 214,601 | 119,123 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,874,732 | 1,913,631 | 1,740,341 | 1,522,405 | 1,387,797 | 1,525,127 | 1,408,371 | 1,220,725 | 871,373 | 749,627 | 757,115 | 559,303 | 785,168 | 555,563 | 433,486 | 348,692 | 300,624 | 323,692 |
| Other Expenses
| -2,113,974 | 5,495,630 | 4,995,324 | 4,391,317 | 3,643,153 | -131,917 | -80,188 | -67,214 | -54,833 | 14,727 | -5,173 | 87,572 | 44,922 | 29,090 | 30,394 | 18,811 | 1,302 | -1,958 |
| Operating Expenses
| 2,113,974 | 7,409,261 | 6,735,665 | 5,913,722 | 5,030,950 | 5,135,489 | 4,953,208 | 4,622,719 | 3,841,636 | 3,178,657 | 3,015,841 | 2,334,487 | 1,685,764 | 1,374,088 | 1,402,736 | 1,019,776 | 867,850 | 791,794 |
| Operating Income
| 97,218 | 7,374,665 | 2,600,786 | 2,165,250 | 1,972,121 | 6,739,042 | 6,165,825 | 5,382,285 | 6,221,841 | 5,187,671 | 4,659,782 | 4,329,853 | 4,235,657 | 3,474,359 | 2,826,887 | 2,085,018 | 1,799,075 | 1,791,780 |
| Operating Income Ratio
| 0.006 | 0.729 | 0.271 | 0.27 | 0.276 | 0.903 | 0.861 | 0.774 | 1.089 | 1.01 | 0.887 | 1.058 | 1.36 | 1.191 | 1.195 | 1.053 | 1.266 | 1.387 |
| Total Other Income Expenses Net
| 2,126,367 | -4,539,047 | -13,204 | 2,778 | 5,841 | -4,801,998 | -4,533,860 | -3,918,377 | -4,455,443 | -3,749,181 | -2,906,908 | -2,817,354 | -2,915,841 | -2,254,731 | -1,841,510 | -1,253,624 | -1,246,368 | -1,289,443 |
| Income Before Tax
| 2,126,367 | 2,835,618 | 2,587,582 | 2,168,028 | 1,977,962 | 1,937,044 | 1,631,965 | 1,463,908 | 1,766,398 | 1,438,490 | 1,752,874 | 1,512,499 | 1,319,816 | 1,219,628 | 985,377 | 831,394 | 552,707 | 502,337 |
| Income Before Tax Ratio
| 0.134 | 0.28 | 0.27 | 0.27 | 0.276 | 0.26 | 0.228 | 0.21 | 0.309 | 0.28 | 0.334 | 0.37 | 0.424 | 0.418 | 0.417 | 0.42 | 0.389 | 0.389 |
| Income Tax Expense
| 445,190 | 590,336 | 568,928 | 478,032 | 413,470 | 384,648 | 420,560 | 310,683 | 385,434 | 318,455 | 376,487 | 319,195 | 357,121 | 329,403 | 276,271 | 275,666 | 182,040 | 201,267 |
| Net Income
| 1,778,395 | 2,304,376 | 2,031,858 | 1,687,218 | 1,558,651 | 1,548,249 | 1,212,036 | 1,154,421 | 1,377,109 | 1,116,095 | 1,372,913 | 1,192,684 | 962,695 | 890,225 | 709,106 | 555,728 | 370,667 | 301,070 |
| Net Income Ratio
| 0.112 | 0.228 | 0.212 | 0.21 | 0.218 | 0.207 | 0.169 | 0.166 | 0.241 | 0.217 | 0.261 | 0.292 | 0.309 | 0.305 | 0.3 | 0.281 | 0.261 | 0.233 |
| EPS
| 169.03 | 219.02 | 205.95 | 171.01 | 157.98 | 156.93 | 124.66 | 118.73 | 141.63 | 113.54 | 141.2 | 122.66 | 98.97 | 114.5 | 113.44 | 89.46 | 68.57 | 63.81 |
| EPS Diluted
| 169.03 | 219.02 | 205.95 | 171.01 | 157.98 | 156.93 | 124.66 | 118.73 | 141.63 | 113.54 | 141.2 | 122.66 | 98.97 | 114.5 | 113.44 | 89.46 | 68.57 | 63.81 |
| EBITDA
| 430,797 | 7,679,593 | 2,938,222 | 2,454,959 | 2,146,082 | 6,746,465 | 6,275,046 | 5,471,397 | 6,312,230 | 5,288,994 | 4,751,367 | 4,411,050 | 4,235,657 | 3,474,359 | 2,826,887 | 2,085,018 | 1,799,075 | 1,791,780 |
| EBITDA Ratio
| 0.027 | 0.76 | 0.307 | 0.306 | 0.3 | 0.904 | 0.877 | 0.786 | 1.104 | 1.03 | 0.905 | 1.078 | 1.36 | 1.191 | 1.195 | 1.053 | 1.266 | 1.387 |