PT Bank CIMB Niaga Tbk
IDX:BNGA.JK
1780 (IDR) • At close November 14, 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
| 18,761,469 | 18,871,819 | 17,726,132 | 16,210,736 | 16,826,777 | 15,838,762 | 15,763,689 | 15,172,742 | 13,568,625 | 13,206,557 | 13,541,597 | 12,916,898 | 10,405,012 | 8,912,899 | 7,666,101 | 5,944,799 | 5,844,215 | 5,148,503 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 18,761,469 | 18,871,819 | 17,726,132 | 16,210,736 | 16,826,777 | 15,838,762 | 15,763,689 | 15,172,742 | 13,568,625 | 13,206,557 | 13,541,597 | 12,916,898 | 10,405,012 | 8,912,899 | 7,666,101 | 5,944,799 | 5,844,215 | 5,148,503 |
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
| 2,395,583 | 2,440,808 | 2,334,792 | 2,396,959 | 2,295,531 | 2,084,011 | 1,976,369 | 2,213,954 | 2,001,865 | 2,044,010 | 1,747,894 | 1,774,672 | 2,860,309 | 2,299,945 | 1,755,755 | 1,735,516 | 1,610,235 | 1,481,264 |
Selling & Marketing Expenses
| 419,824 | 333,202 | 283,745 | 234,239 | 313,837 | 292,391 | 253,799 | 272,661 | 315,082 | 352,374 | 381,433 | 411,874 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 2,815,407 | 2,774,010 | 2,618,537 | 2,631,198 | 2,609,368 | 2,376,402 | 2,230,168 | 2,486,615 | 2,316,947 | 2,396,384 | 2,129,327 | 2,186,546 | 2,860,309 | 2,299,945 | 1,755,755 | 1,735,516 | 1,610,235 | 1,481,264 |
Other Expenses
| 151,221 | 5,709,640 | 5,660,700 | 5,469,586 | 6,024,996 | 43,140 | 36,978 | 52,632 | 25,388 | 49,725 | -9,744 | 65,493 | 53,066 | 9,272 | -44,375 | -240,240 | -25,444 | -419,539 |
Operating Expenses
| 8,583,527 | 8,483,650 | 8,279,237 | 8,100,784 | 8,634,364 | 8,004,128 | 7,569,451 | 7,432,899 | 7,682,958 | 6,830,462 | 6,495,003 | 6,056,565 | 5,230,507 | 4,350,424 | 3,757,400 | 3,447,256 | 3,091,931 | 2,773,737 |
Operating Income
| 8,195,380 | 12,162,398 | 5,192,834 | 2,948,567 | 4,956,116 | 13,132,210 | 12,154,962 | 2,753,594 | 11,502,349 | 13,322,149 | 13,567,795 | 12,256,529 | 11,253,431 | 8,497,241 | 7,319,451 | 6,312,911 | 6,002,144 | 5,914,857 |
Operating Income Ratio
| 0.437 | 0.644 | 0.293 | 0.182 | 0.295 | 0.829 | 0.771 | 0.181 | 0.848 | 1.009 | 1.002 | 0.949 | 1.082 | 0.953 | 0.955 | 1.062 | 1.027 | 1.149 |
Total Other Income Expenses Net
| 136,470 | -35,708 | -34,109 | -111,698 | -163,301 | -239,717 | -130,573 | 97,114 | -702,837 | -38,933 | -136,958 | 45,888 | -6,861,649 | -5,135,119 | -44,375 | -240,240 | -25,444 | -863,282 |
Income Before Tax
| 8,357,272 | 6,579,332 | 5,191,098 | 2,947,420 | 4,953,897 | 4,850,818 | 4,155,020 | 2,850,708 | 570,004 | 3,200,169 | 5,832,017 | 5,786,927 | 4,391,782 | 3,389,504 | 2,165,587 | 1,084,203 | 2,084,023 | 1,511,484 |
Income Before Tax Ratio
| 0.445 | 0.349 | 0.293 | 0.182 | 0.294 | 0.306 | 0.264 | 0.188 | 0.042 | 0.242 | 0.431 | 0.448 | 0.422 | 0.38 | 0.282 | 0.182 | 0.357 | 0.294 |
Income Tax Expense
| 1,805,871 | 1,482,561 | 1,092,494 | 936,166 | 1,310,962 | 1,368,390 | 1,177,282 | 768,991 | 142,119 | 856,329 | 1,535,866 | 1,537,066 | 1,214,822 | 826,951 | 590,259 | 401,131 | 573,496 | 356,823 |
Net Income
| 6,474,195 | 5,041,781 | 4,100,340 | 2,012,401 | 3,645,154 | 3,482,304 | 2,977,675 | 2,081,687 | 427,831 | 2,342,431 | 4,282,417 | 4,233,111 | 3,174,145 | 2,548,153 | 1,568,130 | 678,189 | 1,508,386 | 1,154,587 |
Net Income Ratio
| 0.345 | 0.267 | 0.231 | 0.124 | 0.217 | 0.22 | 0.189 | 0.137 | 0.032 | 0.177 | 0.316 | 0.328 | 0.305 | 0.286 | 0.205 | 0.114 | 0.258 | 0.224 |
EPS
| 259.45 | 202.21 | 164.48 | 80.72 | 146.21 | 139.67 | 118.5 | 82.83 | 17.02 | 93.21 | 170.4 | 168.44 | 126.77 | 106.46 | 65.52 | 28.14 | 63.57 | 49.24 |
EPS Diluted
| 259.45 | 202.21 | 164.48 | 80.72 | 146.21 | 139.67 | 118.5 | 82.83 | 17.02 | 93.21 | 170.4 | 168.44 | 126.77 | 106.46 | 65.52 | 27.43 | 61.23 | 47.88 |
EBITDA
| 0 | 6,704,001 | 6,072,471 | 3,743,018 | 5,484,385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,319,451 | 6,312,911 | 6,002,144 | 5,914,857 |
EBITDA Ratio
| 0.005 | 0.651 | 0.3 | 0.186 | 0.299 | 0.833 | 0.775 | 0.801 | 0.853 | 1.014 | 1.006 | 0.956 | 1.082 | 0.953 | 0.955 | 1.062 | 1.027 | 1.149 |