PT Bank Maybank Indonesia Tbk
IDX:BNII.JK
222 (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 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 8,216,490 | 9,183,547 | 9,467,594 | 9,853,020 | 10,990,043 | 10,607,100 | 10,663,362 | 8,948,400 | 9,248,318 | 7,960,612 | 8,352,399 | 7,521,839 | 6,250,132 | 5,570,492 | 4,753,600 | 4,030,083 | 3,704,914 | 3,647,333 | 3,284,448 |
Cost of Revenue
| -5,368,910 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 13,585,400 | 9,183,547 | 9,467,594 | 9,853,020 | 10,990,043 | 10,607,100 | 10,663,362 | 8,948,400 | 9,248,318 | 7,960,612 | 8,352,399 | 7,521,839 | 6,250,132 | 5,570,492 | 4,753,600 | 4,030,083 | 3,704,914 | 3,647,333 | 3,284,448 |
Gross Profit Ratio
| 1.653 | 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 | 0 |
General & Administrative Expenses
| 1,540,736 | 1,804,044 | 1,886,540 | 2,137,298 | 2,654,620 | 2,339,343 | 1,989,938 | 1,397,248 | 1,795,071 | 1,705,970 | 1,613,425 | 1,556,523 | 2,186,929 | 1,984,819 | 1,731,302 | 1,454,751 | 1,288,965 | 1,463,363 | 1,316,242 |
Selling & Marketing Expenses
| 179,896 | 166,741 | 96,492 | 71,913 | 101,998 | 150,251 | 109,436 | 106,102 | 162,168 | 165,466 | 205,015 | 137,013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 5,455,630 | 1,970,785 | 1,983,032 | 2,209,211 | 2,756,618 | 2,489,594 | 2,099,374 | 1,503,350 | 1,957,239 | 1,871,436 | 1,818,440 | 1,693,536 | 2,186,929 | 1,984,819 | 1,731,302 | 1,454,751 | 1,288,965 | 1,463,363 | 1,316,242 |
Other Expenses
| 0 | 3,928,409 | 3,779,272 | 3,771,658 | 3,913,199 | 5,554 | 16,109 | 25,438 | 14,458 | -3,875 | -98,547 | 28,425 | 22,712 | 22,638 | 2,207 | 241,788 | 57,149 | 23,200 | 20,012 |
Operating Expenses
| 5,455,630 | 5,899,194 | 5,762,304 | 5,980,869 | 6,669,817 | 6,282,319 | 5,806,355 | 4,778,963 | 5,577,828 | 5,212,732 | 5,194,221 | 4,736,517 | 5,287,538 | 3,565,492 | 4,699,395 | 3,618,549 | 3,385,023 | 2,927,043 | 2,388,208 |
Operating Income
| 2,340,794 | 4,452,463 | 2,140,732 | 1,800,601 | 2,517,434 | 8,868,840 | 8,846,288 | 9,006,015 | 8,539,890 | 8,036,362 | 7,287,756 | 5,685,998 | 4,905,278 | 3,714,545 | 3,175,028 | 3,839,988 | 3,518,538 | 4,267,759 | 3,093,847 |
Operating Income Ratio
| 0.285 | 0.485 | 0.226 | 0.183 | 0.229 | 0.836 | 0.83 | 1.006 | 0.923 | 1.01 | 0.873 | 0.756 | 0.785 | 0.667 | 0.668 | 0.953 | 0.95 | 1.17 | 0.942 |
Total Other Income Expenses Net
| -406,186 | -325,617 | -335,428 | -386,215 | -280,773 | -279,369 | -500,789 | -239,590 | -63,281 | -171,144 | 78,152 | 288,179 | -72,009 | -751 | 2,611,584 | -3,186,666 | -3,213,655 | 23,545 | 14,895 |
Income Before Tax
| 2,354,674 | 2,040,226 | 2,175,516 | 1,818,645 | 2,599,094 | 3,035,577 | 2,519,690 | 2,610,640 | 1,545,023 | 959,834 | 2,184,224 | 1,695,869 | 985,306 | 789,736 | 39,237 | 653,322 | 377,040 | 743,490 | 916,252 |
Income Before Tax Ratio
| 0.287 | 0.222 | 0.23 | 0.185 | 0.236 | 0.286 | 0.236 | 0.292 | 0.167 | 0.121 | 0.262 | 0.225 | 0.158 | 0.142 | 0.008 | 0.162 | 0.102 | 0.204 | 0.279 |
Income Tax Expense
| 536,924 | 507,015 | 495,762 | 534,253 | 674,914 | 773,332 | 658,845 | 676,452 | 401,461 | 247,506 | 613,908 | 484,748 | 314,210 | 258,610 | 49,889 | 162,504 | 92,620 | 59,204 | 66,309 |
Net Income
| 1,743,406 | 1,471,070 | 1,666,316 | 1,266,348 | 1,842,520 | 2,194,576 | 1,804,031 | 1,948,312 | 1,139,070 | 698,519 | 1,545,101 | 1,208,223 | 671,096 | 531,126 | -10,652 | 490,818 | 404,757 | 633,710 | 725,118 |
Net Income Ratio
| 0.212 | 0.16 | 0.176 | 0.129 | 0.168 | 0.207 | 0.169 | 0.218 | 0.123 | 0.088 | 0.185 | 0.161 | 0.107 | 0.095 | -0.002 | 0.122 | 0.109 | 0.174 | 0.221 |
EPS
| 22.87 | 19.3 | 21.86 | 16.62 | 24.18 | 30.44 | 27 | 28.84 | 16.91 | 11.53 | 25.57 | 20.65 | 11.71 | 7.81 | -0.21 | 9.46 | 6.9 | 12.47 | 14.19 |
EPS Diluted
| 22.87 | 19.3 | 21.86 | 16.62 | 24.18 | 30.44 | 27 | 28.84 | 16.91 | 11.53 | 25.57 | 20.65 | 11.71 | 7.81 | -0.21 | 9.04 | 6.85 | 12.41 | 14.19 |
EBITDA
| 2,927,918 | 2,538,038 | 2,703,721 | 2,313,902 | 2,886,866 | 3,334,087 | 4,522,071 | 4,524,926 | 3,453,284 | 0 | 3,667,071 | 2,894,004 | 0 | 0 | 792,513 | 1,697,537 | 1,444,086 | 1,313,725 | 1,231,150 |
EBITDA Ratio
| 0 | 0.539 | 0.279 | 0.233 | 0.255 | 0.864 | 0.858 | 1.038 | 0.97 | 1.057 | 0.911 | 0.789 | 0.785 | 0.667 | 0.668 | 0.953 | 0.95 | 1.17 | 0.942 |