PT Bank QNB Indonesia Tbk (BKSW.JK) - Quarterly Income Statement

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BKSW.JK
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62 (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 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
Revenue Numbers are in millions	194,559	214,046	289,726	192,858	129,120	236,598	150,076	148,111	263,930	161,954	203,301	139,932	100,082	134,345	70,247	84,759	89,798	146,456	210,725	148,634	139,423	125,960	1,830,445	105,786	141,113	134,070	281,437	131,108	150,876	241,396	144,196	253,680	183,462	178,187	395,592	209,103	184,153	153,926	255,857	142,342	134,687	106,005	148,571	97,608	70,682	79,298	62,486	53,104	53,546	46,095	47,483	43,275	42,503	41,074
Cost of Revenue Numbers are in millions	0	80,787	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	836	-836	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9,533	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	194,559	133,259	289,726	192,858	129,120	236,598	150,076	148,111	263,930	161,954	203,301	139,932	100,082	134,345	70,247	84,759	89,798	146,456	210,725	148,634	139,423	125,960	1,829,609	106,622	141,113	134,070	281,437	131,108	150,876	241,396	144,196	253,680	183,462	178,187	395,592	209,103	184,153	153,926	255,857	142,342	134,687	106,005	148,571	97,608	70,682	79,298	72,019	53,104	53,546	46,095	47,483	43,275	42,503	41,074
Gross Profit Ratio Numbers are in millions	1	0.623	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1.008	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1.153	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	0	0	0
General & Administrative Expenses Numbers are in millions	31,151	29,985	36,829	31,265	26,329	28,538	41,021	31,208	24,705	20,243	40,089	22,478	19,815	21,783	31,268	21,408	15,855	17,316	9,033	22,561	23,099	19,474	16,607	27,255	19,390	38,446	29,595	29,875	26,595	28,232	29,631	19,828	29,471	29,174	32,594	22,600	23,076	19,947	18,457	16,598	15,571	15,128	17,089	16,072	11,190	12,379	-27,686	27,059	19,984	18,137	9,276	19,537	19,259	10,913
Selling & Marketing Expenses Numbers are in millions	638	694	-508	434	806	739	1,053	388	291	-50	1,405	218	234	253	654	110	256	684	520	867	917	153	-2,843	2,157	2,326	3,753	9,833	9,250	6,132	6,164	6,271	5,743	5,084	5,088	8,209	7,921	7,836	6,852	4,357	3,193	3,104	3,187	4,119	2,933	5,147	4,581	4,448	4,866	0	2,870	0	0	0	0
SG&A Numbers are in millions	31,789	30,679	36,321	31,699	27,135	29,277	42,074	31,596	24,996	20,193	41,494	22,696	20,049	22,036	31,922	21,518	16,111	18,000	9,553	23,428	24,016	19,627	13,764	29,412	21,716	42,199	39,428	39,125	32,727	34,396	35,902	25,571	34,555	34,262	40,803	30,521	30,912	26,799	22,814	19,791	18,675	18,315	21,208	19,005	16,337	16,960	-14,718	27,059	19,984	18,137	9,276	19,537	19,259	10,913
Other Expenses Numbers are in millions	-16,508	-16,546	-19,113	-18,278	-13,503	99,281	91,083	97,040	104,088	99,923	106,257	104,522	105,890	106,920	118,065	101,964	107,243	107,355	128,623	97,492	107,731	115,063	144,595	-235	-4,729	2,991	45,977	-10,965	-2,483	-36,094	44,764	-28,483	-11,954	-7,666	3,536	19	44	63	58	-9	-6,846	6,917	-3,538	-177	4,806	-28	-87	-336	-100	2	-800	49	-23	518
Operating Expenses Numbers are in millions	16,508	16,546	19,113	136,317	128,494	128,558	133,157	128,636	129,084	120,116	147,751	127,218	125,939	128,956	149,987	123,482	123,354	125,355	138,176	120,920	131,747	134,690	159,195	151,923	161,032	181,895	186,637	180,821	166,300	177,750	164,809	177,212	178,026	172,570	183,344	168,618	159,296	138,771	130,147	119,604	114,825	110,953	106,630	111,369	97,406	85,338	80,727	74,109	60,685	47,450	45,886	42,257	39,119	30,027
Operating Income Numbers are in millions	42,415	9,032	3,737	12,578	23,909	161,700	60,623	-308,311	95,728	160,586	-830,418	128,259	-285,893	15,311	530,677	158,111	-258,566	231,172	292,505	269,590	217,799	177,627	443,940	174,067	199,783	222,021	24,936	140,626	-114,357	351,460	-195,362	227,280	241,521	349,340	484,893	368,996	328,313	337,059	407,680	227,942	174,544	146,143	147,174	52,111	29,145	43,684	43,134	24,400	25,419	30,282	36,187	37,476	33,212	39,860
Operating Income Ratio Numbers are in millions	0.218	0.042	0.013	0.065	0.185	0.683	0.404	-2.082	0.363	0.992	-4.085	0.917	-2.857	0.114	7.554	1.865	-2.879	1.578	1.388	1.814	1.562	1.41	0.243	1.645	1.416	1.656	0.089	1.073	-0.758	1.456	-1.355	0.896	1.316	1.961	1.226	1.765	1.783	2.19	1.593	1.601	1.296	1.379	0.991	0.534	0.412	0.551	0.69	0.459	0.475	0.657	0.762	0.866	0.781	0.97
Total Other Income Expenses Net Numbers are in millions	42,415	9,032	3,737	12,578	23,909	-132,675	-111,203	-94,311	-98,539	-105,305	-114,688	-122,845	-126,669	-147,052	-209,655	-246,174	-235,575	-249,370	-255,020	-251,477	-219,992	-226,885	-260,952	-237,631	-246,228	-269,288	-373,335	-343,320	-310,997	-326,265	-362,387	-382,759	-364,781	-378,802	-347,621	-336,224	-304,091	-322,390	-282,897	-204,456	-163,656	-143,389	-106,069	-67,114	-50,286	-43,558	-45,073	-45,210	-34,784	-32,592	-35,829	-36,595	-30,057	-28,704
Income Before Tax Numbers are in millions	42,415	9,032	3,737	12,578	23,909	29,025	-50,580	-402,622	-2,811	55,281	-945,106	5,414	-412,562	-131,741	321,022	-88,063	-494,141	-18,198	37,485	18,113	-2,193	-49,258	182,988	-63,564	-46,445	-47,267	-348,399	-202,694	-425,354	25,195	-557,749	-155,479	-123,260	-29,462	137,272	32,772	24,222	14,669	124,783	23,486	10,888	2,754	41,105	-15,003	-21,141	126	-1,939	-20,810	-9,365	-2,310	358	881	3,155	11,156
Income Before Tax Ratio Numbers are in millions	0.218	0.042	0.013	0.065	0.185	0.123	-0.337	-2.718	-0.011	0.341	-4.649	0.039	-4.122	-0.981	4.57	-1.039	-5.503	-0.124	0.178	0.122	-0.016	-0.391	0.1	-0.601	-0.329	-0.353	-1.238	-1.546	-2.819	0.104	-3.868	-0.613	-0.672	-0.165	0.347	0.157	0.132	0.095	0.488	0.165	0.081	0.026	0.277	-0.154	-0.299	0.002	-0.031	-0.392	-0.175	-0.05	0.008	0.02	0.074	0.272
Income Tax Expense Numbers are in millions	972	17,899.957	18,709.956	12,578	23,909	132,675	111,203	94,311	98,539	105,305	31,971	28,751	17,130	16,930	80,900	36,590	24,718	580	-3,432	773	768	761	8,343	952	944	905	-11,251	-50,277	-106,270	6,349	-142,825	-34,894	-30,594	-7,304	34,785	8,817	5,494	3,793	31,670	6,085	2,555	764	1,730	0	-36	36	-4,925	-25,527	-1,428	1,428	5,570	220	789	2,789
Net Income Numbers are in millions	41,443	9,032	3,737	12,578	23,909	-103,650	-161,783	-496,933	-101,350	-50,024	-977,077	-23,337	-429,692	-148,671	240,122	-124,653	-518,859	-18,778	40,917	17,340	-2,961	-50,019	174,645	-64,516	-47,389	-48,172	-337,148	-152,417	-319,084	18,846	-414,924	-120,585	-92,666	-22,158	102,487	23,955	18,728	10,876	93,113	17,401	8,334	1,989	39,375	-15,003	-21,105	90	2,986	-20,810	-7,937	-3,738	-5,212	661	2,366	8,367
Net Income Ratio Numbers are in millions	0.213	0.042	0.013	0.065	0.185	-0.438	-1.078	-3.355	-0.384	-0.309	-4.806	-0.167	-4.293	-1.107	3.418	-1.471	-5.778	-0.128	0.194	0.117	-0.021	-0.397	0.095	-0.61	-0.336	-0.359	-1.198	-1.163	-2.115	0.078	-2.878	-0.475	-0.505	-0.124	0.259	0.115	0.102	0.071	0.364	0.122	0.062	0.019	0.265	-0.154	-0.299	0.001	0.048	-0.392	-0.148	-0.081	-0.11	0.015	0.056	0.204
EPS Numbers are in millions	1.18	0.26	0.11	0.36	0.68	-6.28	-7.92	-30.1	-6.14	-3.03	-59.19	-1.41	-26.03	-9.01	14.55	-7.55	-31.43	-1.14	2.48	1.05	-0.18	-3.03	10.58	-3.91	-4.56	-4.64	-32.44	-14.67	-28.59	1.69	-37.18	-10.8	-8.3	-1.99	9.18	2.15	1.68	0.97	8.34	1.56	0.94	0.22	4.44	-1.69	-2.99	0.015	0.42	-2.94	-1.12	-0.53	-0.74	0.093	0.36	1.27
EPS Diluted Numbers are in millions	1.18	0.26	0.11	0.36	0.68	-6.28	-7.92	-30.1	-6.14	-3.03	-59.19	-1.41	-26.03	-9.01	14.55	-7.55	-31.43	-1.14	2.48	1.05	-0.18	-3.03	10.58	-3.91	-4.56	-4.64	-32.44	-14.67	-28.59	1.69	-37.18	-10.8	-8.3	-1.99	9.18	2.15	1.68	0.97	8.34	1.56	0.94	0.22	4.44	-1.69	-2.98	0.015	0.42	-2.94	-1.12	-0.53	-0.74	0.093	0.36	1.27
EBITDA Numbers are in millions	17,833	17,900	18,710	32,218	43,232	180,224	79,258	-289,922	114,812	179,526	-810,783	147,480	-266,725	34,224	549,826	170,408	-244,072	247,495	300,984	279,948	226,768	187,510	454,698	187,011	211,656	234,141	36,186	152,440	-102,214	361,485	-182,725	238,236	251,362	358,933	494,025	378,613	337,933	345,834	417,212	236,757	182,709	154,041	155,992	61,527	37,828	51,529	43,134	24,400	25,419	30,282	36,187	37,476	33,212	39,860
EBITDA Ratio Numbers are in millions	0.092	0.084	0.065	0.167	0.335	0.762	0.528	-1.957	0.435	1.108	-3.988	1.054	-2.665	0.255	7.827	2.011	-2.718	1.69	1.428	1.883	1.626	1.489	0.248	1.768	1.5	1.746	0.129	1.163	-0.677	1.497	-1.267	0.939	1.37	2.014	1.249	1.811	1.835	2.247	1.631	1.663	1.357	1.453	1.05	0.63	0.535	0.65	0.69	0.459	0.475	0.657	0.762	0.866	0.781	0.97

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