PT Bank Pembangunan Daerah Jawa Timur Tbk
IDX:BJTM.JK
575 (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
| 5,573,233 | 5,291,302 | 4,994,091 | 4,476,894 | 4,435,644 | 4,059,073 | 3,820,321 | 3,818,205 | 3,471,733 | 3,137,959 | 2,715,758 | 2,186,965 | 2,126,610 | 2,113,936 | 1,477,320 | 1,294,843 | 1,024,987 | 1,100,888 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 5,573,233 | 5,291,302 | 4,994,091 | 4,476,894 | 4,435,644 | 4,059,073 | 3,820,321 | 3,818,205 | 3,471,733 | 3,137,959 | 2,715,758 | 2,186,965 | 2,126,610 | 2,113,936 | 1,477,320 | 1,294,843 | 1,024,987 | 1,100,888 |
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
| 642,185 | 695,589 | 592,962 | 460,707 | 461,486 | 492,063 | 451,683 | 428,448 | 394,673 | 334,433 | 276,127 | 225,413 | 320,276 | 262,031 | 197,012 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 75,260 | 49,292 | 23,227 | 30,595 | 35,889 | 31,495 | 38,932 | 31,587 | 28,653 | 43,700 | 37,864 | 32,821 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 717,445 | 744,881 | 616,189 | 491,302 | 497,375 | 523,558 | 490,615 | 460,035 | 423,326 | 378,133 | 313,991 | 258,234 | 320,276 | 262,031 | 197,012 | 0 | 0 | 0 |
Other Expenses
| 21,006 | 2,249,288 | 2,180,642 | 1,957,308 | 1,851,619 | 44,764 | -7,299 | 356 | 39,535 | 25,307 | 26,878 | 16,380 | 15,498 | 13,181 | -8,190 | 132,827 | 273,106 | 108,627 |
Operating Expenses
| 3,140,343 | 2,994,169 | 2,796,831 | 2,448,610 | 2,348,994 | 2,294,113 | 2,022,334 | 1,930,384 | 1,747,846 | 1,465,775 | 1,180,161 | 1,023,054 | 954,495 | 860,218 | 670,250 | 132,827 | 273,106 | 108,627 |
Operating Income
| 1,892,743 | 3,988,515 | 1,937,974 | 1,507,369 | 1,864,133 | 3,163,043 | 2,945,178 | 2,812,410 | 2,759,167 | 2,509,262 | 2,013,159 | 1,850,285 | 2,003,734 | 1,862,318 | 1,458,426 | 1,427,670 | 1,298,093 | 1,209,515 |
Operating Income Ratio
| 0.34 | 0.754 | 0.388 | 0.337 | 0.42 | 0.779 | 0.771 | 0.737 | 0.795 | 0.8 | 0.741 | 0.846 | 0.942 | 0.881 | 0.987 | 1.103 | 1.266 | 1.099 |
Total Other Income Expenses Net
| 1,892,743 | -1,958,466 | 1,937,974 | 1,507,369 | 1,864,133 | -1,409,345 | -1,308,237 | -1,360,282 | -1,497,914 | -1,133,426 | -859,649 | -848,944 | -816,121 | -704,403 | -720,270 | -730,057 | -714,284 | -652,757 |
Income Before Tax
| 1,892,743 | 2,030,049 | 1,937,974 | 1,507,369 | 1,864,133 | 1,753,698 | 1,636,941 | 1,452,128 | 1,261,253 | 1,375,836 | 1,153,510 | 1,001,341 | 1,187,613 | 1,157,915 | 738,156 | 697,613 | 583,809 | 556,758 |
Income Before Tax Ratio
| 0.34 | 0.384 | 0.388 | 0.337 | 0.42 | 0.432 | 0.428 | 0.38 | 0.363 | 0.438 | 0.425 | 0.458 | 0.558 | 0.548 | 0.5 | 0.539 | 0.57 | 0.506 |
Income Tax Expense
| 422,638 | 487,225 | 414,904 | 18,406 | 487,628 | 493,390 | 477,571 | 423,912 | 376,750 | 436,752 | 329,198 | 276,702 | 327,380 | 309,476 | 221,324 | 218,849 | 180,343 | 175,165 |
Net Income
| 1,470,105 | 1,542,824 | 1,523,070 | 1,488,962 | 1,376,505 | 1,260,308 | 1,159,370 | 1,028,216 | 884,503 | 939,084 | 824,312 | 724,639 | 860,233 | 848,439 | 516,832 | 478,764 | 403,466 | 381,593 |
Net Income Ratio
| 0.264 | 0.292 | 0.305 | 0.333 | 0.31 | 0.31 | 0.303 | 0.269 | 0.255 | 0.299 | 0.304 | 0.331 | 0.405 | 0.401 | 0.35 | 0.37 | 0.394 | 0.347 |
EPS
| 97.91 | 102.75 | 101.43 | 99.16 | 91.8 | 84.15 | 77.51 | 68.88 | 59.29 | 62.95 | 55.26 | 56.01 | 99.81 | 77.6 | 47.16 | 43.69 | 36.82 | 34.82 |
EPS Diluted
| 97.91 | 102.75 | 101.43 | 99.16 | 91.8 | 84.15 | 77.51 | 68.88 | 59.29 | 62.95 | 55.26 | 56.01 | 99.81 | 57 | 34.65 | 32.09 | 27.05 | 25.58 |
EBITDA
| 2,043,495 | 4,153,395 | 2,051,908 | 1,617,313 | 1,909,126 | 3,210,548 | 3,003,383 | 2,879,309 | 2,808,902 | 2,551,377 | 2,050,870 | 1,884,744 | 2,003,734 | 1,862,318 | 1,458,426 | 1,427,670 | 1,298,093 | 1,209,515 |
EBITDA Ratio
| 0.367 | 0.785 | 0.411 | 0.361 | 0.43 | 0.791 | 0.786 | 0.754 | 0.809 | 0.813 | 0.755 | 0.862 | 0.942 | 0.881 | 0.987 | 1.103 | 1.266 | 1.099 |