PT Bank Maybank Indonesia Tbk (BNII.JK) - Quarterly Income Statement

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236 (IDR) • At close September 20, 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	3,587,985	3,419,931	3,683,804	2,445,292	2,274,821	2,295,768	2,383,117	2,347,359	2,177,562	2,275,509	2,449,643	2,475,348	2,274,029	2,268,574	2,362,431	2,258,268	2,555,577	2,676,744	2,831,514	2,849,789	2,701,073	2,607,667	2,875,902	2,658,327	2,595,303	2,477,568	2,612,320	2,637,838	3,244,185	2,169,019	1,297,402	2,612,326	2,642,085	2,396,587	2,733,770	2,227,568	2,171,468	2,115,512	2,053,172	1,908,035	2,080,633	1,918,772	2,161,127	2,263,544	2,000,133	1,927,595	2,005,234	1,899,828	1,869,859	1,746,918	1,651,817	1,511,281	1,597,420	1,489,614
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	0	0	0	0	0
Gross Profit Numbers are in millions	3,587,985	3,419,931	3,683,804	2,445,292	2,274,821	2,295,768	2,383,117	2,347,359	2,177,562	2,275,509	2,449,643	2,475,348	2,274,029	2,268,574	2,362,431	2,258,268	2,555,577	2,676,744	2,831,514	2,849,789	2,701,073	2,607,667	2,875,902	2,658,327	2,595,303	2,477,568	2,612,320	2,637,838	3,244,185	2,169,019	1,297,402	2,612,326	2,642,085	2,396,587	2,733,770	2,227,568	2,171,468	2,115,512	2,053,172	1,908,035	2,080,633	1,918,772	2,161,127	2,263,544	2,000,133	1,927,595	2,005,234	1,899,828	1,869,859	1,746,918	1,651,817	1,511,281	1,597,420	1,489,614
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	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	438,602	400,207	345,561	377,556	409,536	408,083	386,605	485,405	446,001	486,033	391,902	488,584	496,763	509,291	475,365	-56,514	1,050,858	667,589	617,400	718,145	667,430	651,645	686,223	557,302	546,534	549,284	499,776	256,251	826,956	406,955	-53,926	475,949	488,485	486,740	485,993	430,000	441,244	437,834	375,996	290,197	530,168	509,609	462,397	306,088	393,363	451,577	-148,347	435,939	0	564,959	660,014	0	0	508,381
Selling & Marketing Expenses Numbers are in millions	62,567	51,088	25,591	58,717	48,331	47,257	43,683	40,270	42,762	40,026	11,384	18,883	39,598	26,627	-9,261	81,174	-30,079	30,079	1,632	28,920	35,349	36,097	25,217	55,979	31,640	37,415	19,194	29,913	33,047	27,282	-1,903	25,304	36,391	46,310	31,885	43,205	48,095	38,983	26,476	61,037	52,698	25,255	40,037	49,720	37,606	77,652	8,333	49,500	0	0	0	0	0	0
SG&A Numbers are in millions	501,169	451,295	371,152	436,273	457,867	455,340	430,288	525,675	488,763	526,059	403,286	507,467	536,361	535,918	466,104	24,660	1,020,779	697,668	619,032	747,065	702,779	687,742	711,440	613,281	578,174	586,699	518,970	286,164	860,003	434,237	-55,829	501,253	524,876	533,050	517,878	473,205	489,339	476,817	402,472	351,234	582,866	534,864	502,434	355,808	430,969	529,229	-11,334	1,609,024	-469,113	564,959	660,014	1,435,123	-416,589	508,381
Other Expenses Numbers are in millions	-500,877	-493,601	-393,704	5,363	-2,506	1,058,052	949,641	1,028,398	983,170	967,200	-2,242	-7,512	-4,447	-873	-3,846	-19,788	-4,665	-2,771	10,323	377	3,097	5,350	7,922	-1,318	4,520	-5,570	45,081	-17,639	-3,952	-7,381	20,190	3,343	-474	2,379	-1,480	8,407	1,161	6,370	-5,203	134	2,825	-1,631	16,801	-126,591	4,705	6,538	6,150	13,052	7,949	1,274	746	19,663	5,094	-2,791
Operating Expenses Numbers are in millions	500,877	493,601	393,704	1,537,944	1,547,888	1,513,392	1,379,929	1,554,073	1,471,933	1,493,259	1,287,842	1,485,930	1,499,166	1,489,366	1,362,587	1,462,213	1,492,712	1,663,357	1,607,049	1,746,980	1,671,431	1,644,357	1,604,043	1,546,672	1,549,650	1,581,954	1,363,398	1,251,677	1,918,350	1,272,930	446,588	1,437,520	1,483,383	1,411,472	1,357,113	1,402,888	1,475,682	1,342,145	1,253,583	1,181,457	1,477,730	1,299,962	1,256,386	1,288,630	1,348,425	1,300,780	1,347,601	1,143,065	1,097,282	1,148,569	2,373,177	936,165	1,057,542	920,654
Operating Income Numbers are in millions	552,452	-187,026	-29,995	373,305	508,150	1,471,219	1,238,092	1,148,215	936,177	1,129,979	1,267,612	1,301,165	992,183	1,393,427	1,404,465	1,514,003	1,530,136	2,039,868	2,406,347	2,092,099	2,172,246	2,136,259	2,460,837	2,155,196	2,103,697	2,149,110	2,044,593	2,227,282	2,450,788	2,123,625	2,044,602	2,297,199	2,261,400	2,402,814	2,530,831	1,981,510	1,919,730	2,107,819	2,280,410	1,798,524	1,983,487	1,973,941	2,152,958	1,849,986	1,707,353	1,577,459	1,374,602	458,761	452,826	1,420,982	1,325,926	272,640	303,187	1,029,956
Operating Income Ratio Numbers are in millions	0.154	-0.055	-0.008	0.153	0.223	0.641	0.52	0.489	0.43	0.497	0.517	0.526	0.436	0.614	0.594	0.67	0.599	0.762	0.85	0.734	0.804	0.819	0.856	0.811	0.811	0.867	0.783	0.844	0.755	0.979	1.576	0.879	0.856	1.003	0.926	0.89	0.884	0.996	1.111	0.943	0.953	1.029	0.996	0.817	0.854	0.818	0.686	0.241	0.242	0.813	0.803	0.18	0.19	0.691
Total Other Income Expenses Net Numbers are in millions	548,465	-265,230	698,845	16,645	8,000	-721,490	-679,496	-610,362	-554,795	-567,584	-576,685	-578,126	-732,124	-891,936	-1,039,283	-1,125,976	-1,199,805	-1,304,763	-1,355,813	-1,585,531	-1,701,389	-1,565,124	-1,492,244	-1,384,627	-1,447,318	-1,509,074	-1,523,930	-1,609,279	-1,691,088	-1,502,301	-1,187,056	-1,706,223	-1,699,560	-1,802,536	-1,769,367	-1,722,192	-1,748,029	-1,755,279	-1,798,509	-1,831,420	-1,751,713	-1,694,886	-1,531,123	-1,254,001	-1,179,069	-1,139,339	-960,936	-88	-8,791	-1,041,487	-1,131,051	523	-1,801	-814,074
Income Before Tax Numbers are in millions	548,465	-265,230	698,845	389,950	516,150	749,729	558,596	537,853	381,382	562,395	690,927	723,039	260,059	501,491	365,182	388,027	330,331	735,105	1,050,534	506,568	470,857	571,135	968,593	770,569	656,379	640,036	520,663	618,003	759,700	621,324	857,546	590,976	561,840	600,278	761,464	259,318	171,701	352,540	481,901	-32,896	231,774	279,055	621,835	595,985	528,284	438,120	413,666	458,673	444,035	379,495	194,875	273,163	301,386	215,882
Income Before Tax Ratio Numbers are in millions	0.153	-0.078	0.19	0.159	0.227	0.327	0.234	0.229	0.175	0.247	0.282	0.292	0.114	0.221	0.155	0.172	0.129	0.275	0.371	0.178	0.174	0.219	0.337	0.29	0.253	0.258	0.199	0.234	0.234	0.286	0.661	0.226	0.213	0.25	0.279	0.116	0.079	0.167	0.235	-0.017	0.111	0.145	0.288	0.263	0.264	0.227	0.206	0.241	0.237	0.217	0.118	0.181	0.189	0.145
Income Tax Expense Numbers are in millions	181,837	-57,677	171,887	86,628	113,912	164,497	128,192	123,483	88,883	166,457	97,289	162,945	122,278	113,250	197,603	98,905	54,710	183,035	284,768	129,455	118,070	142,621	251,613	195,565	166,467	159,687	140,312	154,051	214,439	150,043	234,663	150,207	141,734	149,848	205,280	53,872	45,292	97,017	124,922	-43,271	79,181	86,674	166,942	170,629	150,256	126,081	107,009	128,513	127,874	121,352	79,935	84,039	86,555	63,681
Net Income Numbers are in millions	356,420	-227,936	496,963	286,677	394,238	565,528	406,866	400,939	275,030	388,235	582,639	551,965	129,784	380,582	167,224	289,445	271,511	538,168	733,058	352,733	341,874	414,855	697,203	564,624	469,655	463,094	355,336	450,221	508,380	490,094	654,874	435,005	414,531	443,902	546,837	204,071	132,554	255,608	358,778	3,723	146,901	189,117	446,663	417,581	371,640	309,217	286,401	330,248	324,952	266,622	115,808	188,601	216,632	150,055
Net Income Ratio Numbers are in millions	0.099	-0.067	0.135	0.117	0.173	0.246	0.171	0.171	0.126	0.171	0.238	0.223	0.057	0.168	0.071	0.128	0.106	0.201	0.259	0.124	0.127	0.159	0.242	0.212	0.181	0.187	0.136	0.171	0.157	0.226	0.505	0.167	0.157	0.185	0.2	0.092	0.061	0.121	0.175	0.002	0.071	0.099	0.207	0.184	0.186	0.16	0.143	0.174	0.174	0.153	0.07	0.125	0.136	0.101
EPS Numbers are in millions	4.68	-2.99	6.52	3.76	5.17	7.42	5.34	5.26	3.61	5.09	7.79	7.24	1.7	4.99	2.19	3.8	3.56	7.06	9.62	4.63	4.49	5	9.15	7.41	6.9	6.84	5.22	6.61	7.46	6.96	9.61	6.39	6.09	6.51	8.03	3	1.95	3.98	5.27	0.055	2.37	2.95	7.2	6.74	6.44	4.92	4.97	5.73	5.63	4.88	2.01	3.27	3.76	2.93
EPS Diluted Numbers are in millions	4.68	-2.99	6.52	3.76	5.17	7.42	5.34	5.26	3.61	5.09	7.79	7.24	1.7	4.99	2.19	3.8	3.56	7.06	9.62	4.63	4.49	5	9.15	7.41	6.9	6.84	5.22	6.61	7.46	6.96	9.61	6.39	6.09	6.51	8.03	3	1.95	3.98	5.27	0.055	2.37	2.95	7.2	6.74	6.44	4.92	4.97	5.73	5.63	4.88	2.01	3.27	3.76	2.93
EBITDA Numbers are in millions	-14,195	16,767	151,459	507,022	638,135	1,599,307	1,364,824	1,276,165	1,058,822	1,250,464	1,395,501	1,424,734	1,116,504	1,518,707	1,522,221	1,514,003	1,530,136	2,157,948	2,480,797	2,164,450	2,243,761	2,205,715	2,533,985	2,229,723	2,178,533	2,225,109	2,125,854	2,302,133	2,532,232	2,192,454	2,105,015	2,373,516	2,333,403	2,477,671	2,662,398	2,076,254	2,023,742	2,208,781	2,390,678	1,886,409	2,076,018	2,063,779	2,241,658	1,929,710	1,780,591	1,655,178	1,374,602	458,761	452,826	1,420,982	1,325,926	272,640	303,187	1,029,956
EBITDA Ratio Numbers are in millions	-0.004	0.005	0.041	0.207	0.281	0.697	0.573	0.544	0.486	0.55	0.57	0.576	0.491	0.669	0.644	0.67	0.599	0.806	0.876	0.76	0.831	0.846	0.881	0.839	0.839	0.898	0.814	0.873	0.781	1.011	1.622	0.909	0.883	1.034	0.974	0.932	0.932	1.044	1.164	0.989	0.998	1.076	1.037	0.853	0.89	0.859	0.686	0.241	0.242	0.813	0.803	0.18	0.19	0.691

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