PT Bank Bumi Arta Tbk (BNBA.JK) - Quarterly Income Statement

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BNBA.JK
Financials

670 (IDR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024 Q3	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
Revenue Numbers are in millions	140,635.811	141,293.705	136,474.886	139,144.075	83,755.806	96,354.079	98,268.769	93,160.967	81,850.285	92,907.06	97,460.083	74,853.139	73,450.555	81,796.866	75,608.594	84,695.591	70,471.492	72,083.774	77,622.052	82,691.426	80,926.808	81,089.341	86,080.022	95,135.35	94,828.016	92,330.552	94,497.784	95,368.241	96,429.761	91,394.329	99,401.086	80,123.983	87,092.18	78,796.808	83,244.71	82,903.703	74,060.736	67,885.408	64,692.454	74,301.549	58,493.25	60,275.011	61,406.456	70,565.213	63,898.131	59,627.663	53,912.107	58,406.56	54,341.986
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
Gross Profit Numbers are in millions	140,635.811	141,293.705	136,474.886	139,144.075	83,755.806	96,354.079	98,268.769	93,160.967	81,850.285	92,907.06	97,460.083	74,853.139	73,450.555	81,796.866	75,608.594	84,695.591	70,471.492	72,083.774	77,622.052	82,691.426	80,926.808	81,089.341	86,080.022	95,135.35	94,828.016	92,330.552	94,497.784	95,368.241	96,429.761	91,394.329	99,401.086	80,123.983	87,092.18	78,796.808	83,244.71	82,903.703	74,060.736	67,885.408	64,692.454	74,301.549	58,493.25	60,275.011	61,406.456	70,565.213	63,898.131	59,627.663	53,912.107	58,406.56	54,341.986
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
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
General & Administrative Expenses Numbers are in millions	0	15,806.984	14,022.75	19,748.247	16,266.947	15,149.822	14,248.093	16,693.873	13,952.089	13,164.225	12,925.918	18,649.632	13,056.968	12,590.01	11,468.541	17,673.056	12,799.037	12,785.917	11,570.244	18,733.786	14,827.11	12,902.141	13,312.133	15,327.935	16,098.778	14,862.448	13,896.118	19,765.107	11,676.881	12,757.53	12,312.208	20,295.108	20,485.151	21,609.669	17,403.295	23,668.499	18,369.085	18,358.21	15,974.828	15,252.378	19,462.351	17,591.558	15,773.675	18,133.949	15,361.652	15,475.695	12,055.586	16,165.612	12,997.446
Selling & Marketing Expenses Numbers are in millions	0	61.07	97.136	70.572	189.5	61.477	71.385	83.591	56.565	57.04	275.875	80.991	158.649	58.169	65.223	123.401	67.239	41.904	147.958	145.314	137.421	106.387	109.505	-143.806	294.674	275.939	302.96	180.652	359.502	278.686	298.23	2,921.22	2,301.527	1,766.131	411.184	518.748	475.073	472.686	474.754	1,531.16	1,448.858	848.643	924.029	816.493	368.878	362.475	409.435	585.789	170.626
SG&A Numbers are in millions	0	15,868.054	14,119.886	19,818.82	16,456.447	15,211.3	14,319.478	16,777.463	14,008.654	13,221.264	13,201.794	18,730.623	13,215.617	12,648.178	11,533.764	17,796.457	12,866.276	12,827.821	11,718.201	18,879.099	14,964.531	13,008.528	13,421.638	15,184.129	16,393.453	15,138.387	14,199.078	19,945.76	12,036.384	13,036.216	12,610.437	31,925.899	62,579.657	60,130.157	47,352.697	49,153.479	46,669.439	47,920.691	43,851.255	25,390.357	54,999.104	45,484.883	41,709.427	41,596.656	38,937.336	38,454.744	32,890.424	37,391.062	32,201.443
Other Expenses Numbers are in millions	-24,761.03	-20,213.399	-19,120.652	-23,701.928	2.635	-18,330.538	51,060.965	55,773.837	55,372.668	46,153.614	49,117.233	-3,320.492	304.026	0.018	-30.763	99.01	-19.958	100.6	35.214	18.144	-412.942	2.442	-1.727	-43.146	-42.076	225	12.188	111.656	-45.835	0.096	4.708	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	24,761.03	20,213.399	19,120.652	23,701.928	68,157.064	67,623.628	65,380.443	72,551.3	69,381.322	59,374.878	62,319.027	63,341.366	63,559.523	43,023.663	58,801.26	57,351.482	65,127.136	63,758.84	61,377.643	64,105.742	66,701.346	62,156.427	60,285.29	49,159.226	68,372.458	64,277.827	62,296.301	36,182.724	67,986.919	65,702.273	65,944.096	37,937.653	68,073.636	64,757.193	52,006.177	60,503.207	51,905.68	51,866.073	47,621.492	34,716.632	54,467.878	49,280.601	45,469.401	54,878.853	40,615.536	39,149.702	34,504.119	39,599.936	34,410.628
Operating Income Numbers are in millions	20,126.145	20,606.47	-0	19,132.667	24,121.351	5,754.655	50,368.226	46,941.267	60,613.501	54,579.912	68,115.333	57,633.789	48,066.777	93,842.836	89,608.252	97,100.945	97,017.111	104,165.555	102,016.77	106,135.907	100,708.962	104,316.566	104,705.491	121,808.494	102,086.748	101,735.361	101,033.944	135,345.356	103,866.235	92,899.218	111,265.944	44,668.611	21,940.666	16,637.525	33,841.277	29,028.899	24,811.748	18,178.906	19,192.575	47,208.939	878.9	12,741.542	17,825.429	22,073.478	23,016.595	19,236.962	19,407.989	18,513.572	19,931.357
Operating Income Ratio Numbers are in millions	0.143	0.146	0	0.138	0.288	0.06	0.513	0.504	0.741	0.587	0.699	0.77	0.654	1.147	1.185	1.146	1.377	1.445	1.314	1.284	1.244	1.286	1.216	1.28	1.077	1.102	1.069	1.419	1.077	1.016	1.119	0.557	0.252	0.211	0.407	0.35	0.335	0.268	0.297	0.635	0.015	0.211	0.29	0.313	0.36	0.323	0.36	0.317	0.367
Total Other Income Expenses Net Numbers are in millions	1,042.071	18,185.726	37,382.937	17,103.593	24,121.351	5,754.655	-40,101.136	-44,315.885	-47,097.833	-43,556.514	-44,913.97	-47,538.754	-53,490.308	-59,456.099	-69,593.744	-82,667.883	-89,652.47	-84,890.545	-89,618.126	-84,960.532	-84,682.53	-88,904.457	-86,490.283	-76,616.698	-77,579.911	-74,585.224	-71,360.167	-75,002.032	-77,023.928	-84,111.807	-84,859.314	-2,482.281	-2,922.122	-2,597.91	-2,602.744	-6,628.403	-2,656.692	-2,159.571	-2,121.613	-7,624.022	3,146.472	-1,747.132	-1,888.375	-6,387.119	266	1,240.999	0	293.053	19,931.357
Income Before Tax Numbers are in millions	21,168.217	18,185.726	37,382.937	17,103.593	24,121.351	5,754.655	10,267.09	2,625.382	13,515.668	11,023.399	23,201.363	10,095.035	-5,423.532	34,386.737	20,014.508	14,433.062	7,364.641	19,275.01	12,398.644	21,175.375	16,026.432	15,412.109	18,215.208	45,191.795	24,506.837	27,150.136	29,673.778	60,343.324	26,842.307	8,787.411	26,406.63	42,186.33	19,018.545	14,039.615	31,238.533	22,400.496	22,155.056	16,019.335	17,070.962	39,584.917	4,025.371	10,994.41	15,937.055	15,686.36	23,282.595	20,477.961	19,407.989	18,806.624	19,931.357
Income Before Tax Ratio Numbers are in millions	0.151	0.129	0.274	0.123	0.288	0.06	0.104	0.028	0.165	0.119	0.238	0.135	-0.074	0.42	0.265	0.17	0.105	0.267	0.16	0.256	0.198	0.19	0.212	0.475	0.258	0.294	0.314	0.633	0.278	0.096	0.266	0.527	0.218	0.178	0.375	0.27	0.299	0.236	0.264	0.533	0.069	0.182	0.26	0.222	0.364	0.343	0.36	0.322	0.367
Income Tax Expense Numbers are in millions	4,657.008	4,000.86	8,224.246	4,049.296	5,306.697	1,266.024	2,258.76	8,081.378	-4,478.546	2,719.637	5,104.3	633.531	1,730.994	7,855.631	4,403.192	9,829.6	1,620.221	3,868.543	3,099.661	7,247.786	4,006.608	3,853.027	4,553.802	13,291.994	6,126.709	6,787.534	7,418.444	17,322.491	6,710.577	2,196.853	6,601.658	11,649.112	4,754.636	3,509.904	7,809.633	6,882.843	5,540.014	4,004.834	4,267.74	10,974.708	1,006.343	2,748.603	3,984.264	6,865.346	5,820.65	5,114.291	4,857.193	5,686.212	4,982.833
Net Income Numbers are in millions	16,511.209	14,184.866	29,158.691	13,054.297	18,814.654	4,488.631	8,008.33	-5,455.996	17,994.213	8,303.762	18,097.063	9,461.504	-7,154.525	26,531.106	15,611.316	4,603.462	5,744.42	15,406.468	9,298.983	13,927.589	12,019.824	11,559.082	13,661.406	31,899.801	18,380.128	20,362.602	22,255.334	43,020.834	20,131.73	6,590.559	19,804.973	30,537.217	14,263.909	10,529.711	23,428.9	15,517.653	16,615.042	12,014.501	12,803.222	28,610.209	3,019.028	8,245.807	11,952.791	8,821.013	17,461.945	15,363.67	14,550.796	13,120.412	14,948.525
Net Income Ratio Numbers are in millions	0.117	0.1	0.214	0.094	0.225	0.047	0.081	-0.059	0.22	0.089	0.186	0.126	-0.097	0.324	0.206	0.054	0.082	0.214	0.12	0.168	0.149	0.143	0.159	0.335	0.194	0.221	0.236	0.451	0.209	0.072	0.199	0.381	0.164	0.134	0.281	0.187	0.224	0.177	0.198	0.385	0.052	0.137	0.195	0.125	0.273	0.258	0.27	0.225	0.275
EPS Numbers are in millions	4.87	4.19	8.61	3.85	5.55	1.32	2.36	-1.61	6.49	3	5.34	4.1	-3.1	11.49	5.53	1.99	2.49	6.67	3.3	6.03	5.2	5	4.84	13.81	7.96	8.81	7.88	18.62	8.72	2.85	7.01	13.22	6.17	4.56	10.14	6.72	7.19	5.2	5.54	12.39	1.31	3.57	5.17	3.82	7.56	6.65	6.3	5.68	6.47
EPS Diluted Numbers are in millions	4.87	4.19	8.61	3.85	5.55	1.32	2.36	-1.61	6.49	3	5.34	4.1	-3.1	11.49	5.53	1.99	2.49	6.67	3.3	6.03	5.2	5	4.84	13.81	7.96	8.81	7.88	18.62	8.72	2.85	7.01	13.22	6.17	4.56	10.14	6.72	7.19	5.2	5.54	12.39	1.31	3.57	5.17	3.82	7.56	6.65	6.3	5.68	6.47
EBITDA Numbers are in millions	28,016.408	-2,420.744	6,618.257	7,352.156	29,589.806	11,261.729	55,721.724	55,712.892	64,851.522	58,636.947	71,662.34	61,864.782	52,458.497	97,684.8	93,690.407	103,710.88	100,365.182	107,289.975	105,232.064	109,292.813	103,666.805	107,193.292	107,394.809	124,765.209	104,731.469	104,278.313	103,561.46	138,218.53	106,922.698	95,420.518	114,576.199	-2,482.281	-2,922.122	-2,597.91	-2,602.744	-6,628.403	-2,656.692	-2,159.571	-2,121.613	-7,624.022	3,146.472	-1,747.132	-1,888.375	-6,387.119	266	1,240.999	0	293.053	19,931.357
EBITDA Ratio Numbers are in millions	0.199	-0.017	0.048	0.053	0.353	0.117	0.567	0.598	0.792	0.631	0.735	0.826	0.714	1.194	1.239	1.225	1.424	1.488	1.356	1.322	1.281	1.322	1.248	1.311	1.104	1.129	1.096	1.449	1.109	1.044	1.153	-0.031	-0.034	-0.033	-0.031	-0.08	-0.036	-0.032	-0.033	-0.103	0.054	-0.029	-0.031	-0.091	0.004	0.021	0	0.005	0.367

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