PT Bank Sinarmas Tbk (BSIM.JK) - Quarterly Income Statement

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BSIM.JK
Financials

780 (IDR) • At close November 12, 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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	1,192,833	1,107,155	867,682	1,281,230	815,580	826,371	791,205	-8,061,960	9,713,742	834,924	788,168	942,524	1,009,760	693,020	734,199	952,104	754,779	850,779	1,315,513	1,697,418	735,914	1,035,596	725,671	750,525	740,399	669,649	649,961	725,781	608,244	536,071	598,961	584,274	629,997	620,521	560,541	542,015	495,142	403,427	374,164	365,229	300,557	315,768	282,738	301,907	303,328	254,709	262,371	171,000	282,088	327,948	198,185	16,630	193,495	252,107	142,181
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	0
Gross Profit Numbers are in millions	1,192,833	1,107,155	867,682	1,281,230	815,580	826,371	791,205	-8,061,960	9,713,742	834,924	788,168	942,524	1,009,760	693,020	734,199	952,104	754,779	850,779	1,315,513	1,697,418	735,914	1,035,596	725,671	750,525	740,399	669,649	649,961	725,781	608,244	536,071	598,961	584,274	629,997	620,521	560,541	542,015	495,142	403,427	374,164	365,229	300,557	315,768	282,738	301,907	303,328	254,709	262,371	171,000	282,088	327,948	198,185	16,630	193,495	252,107	142,181
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	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	0
General & Administrative Expenses Numbers are in millions	0	237,311	170,433	221,062	177,811	162,943	161,353	164,962	159,173	171,436	148,856	201,199	146,625	149,751	146,994	121,023	176,385	161,843	200,751	232,199	205,769	188,291	177,456	192,675	176,340	158,347	143,627	188,376	151,032	155,444	159,690	167,162	229,705	239,592	211,578	226,877	166,131	155,162	132,670	133,366	111,907	111,464	100,799	102,235	104,795	81,993	76,422	304,582	75,023	0	90,167	0	0	0	49,534
Selling & Marketing Expenses Numbers are in millions	0	6,731	5,939	7,898	5,996	6,021	7,182	7,423	10,999	8,718	11,546	10,892	10,143	12,558	11,464	7,937	15,378	13,620	9,416	10,303	8,011	11,490	9,138	11,203	10,404	7,066	12,220	14,157	8,928	7,648	6,776	11,626	5,768	5,351	3,847	4,676	1,666	7,694	7,511	6,938	5,568	4,531	4,984	5,447	5,315	-2,801	10,311	6,497	-1,130	0	0	0	4,595	0	0
SG&A Numbers are in millions	551,016	244,042	176,372	228,960	183,807	168,964	168,535	172,385	170,172	180,154	160,402	212,091	156,768	162,309	158,458	128,960	191,763	175,463	210,167	242,502	213,780	199,781	186,594	203,878	186,744	165,413	155,847	202,533	159,960	163,092	166,466	178,788	235,473	244,943	215,425	231,553	167,797	162,856	140,181	140,304	117,475	115,995	105,783	107,682	110,110	79,192	86,733	311,079	-1,130	-77,849	90,167	240,790	4,595	-45,026	49,534
Other Expenses Numbers are in millions	-275,508	-262,784	-230,460	-220,956	-258,239	-267,003	444,196	549,881	360,170	418,625	-223,124	-378,425	-277,157	-226,556	-229,348	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	471	0	0	0	-147	0	0
Operating Expenses Numbers are in millions	275,508	262,784	730,750	220,956	652,311	620,738	612,731	722,266	530,342	598,779	568,582	642,075	543,969	531,469	535,470	597,844	526,850	531,502	558,607	580,205	475,469	453,972	456,198	462,845	413,196	397,549	397,989	465,246	385,411	388,694	387,333	380,536	443,455	442,823	406,469	422,193	340,644	339,082	303,122	302,449	233,669	253,505	234,522	242,352	221,176	188,177	185,224	130,106	194,018	222,294	148,663	-30,961	154,446	209,152	91,827
Operating Income Numbers are in millions	117,695	130,721	98,976	-454,817	81,292	84,636	11,026	9,612,763	-9,274,673	192,995	100,284	30,022	286,363	-202,340	45,473	-2,863	52,575	24,084	42,804	68,717	-14,453	-128,310	155,939	-244,250	38,234	135,190	146,689	167,685	85,211	49,367	105,196	97,112	157,997	111,371	127,150	33,238	112,444	33,952	59,319	48,126	50,414	56,961	45,394	70,679	72,065	72,576	70,780	66,846	130,577	39,055	49,001	40,648	73,539	-2,394	43,284
Operating Income Ratio Numbers are in millions	0.099	0.118	0.114	-0.355	0.1	0.102	0.014	-1.192	-0.955	0.231	0.127	0.032	0.284	-0.292	0.062	-0.003	0.07	0.028	0.033	0.04	-0.02	-0.124	0.215	-0.325	0.052	0.202	0.226	0.231	0.14	0.092	0.176	0.166	0.251	0.179	0.227	0.061	0.227	0.084	0.159	0.132	0.168	0.18	0.161	0.234	0.238	0.285	0.27	0.391	0.463	0.119	0.247	2.444	0.38	-0.009	0.304
Total Other Income Expenses Net Numbers are in millions	-1,680	130,721	20,270	-180,943	81,292	84,636	77,567	-9,561,415	9,317,525	-110,268	100,284	30,022	286,363	-202,340	45,473	635,826	-21	-166	-78	999,391	3,920	-26,098	-18	-292	-65	-5	0	0	0	0	0	2,831	-15,102	-7,180	-41	-24	257	1,455	-1,712	-4,129	-486	0	0	0	369	618	-987	0	-58,704	58,704	0	0	-40,890	40,890	0
Income Before Tax Numbers are in millions	116,015	130,721	119,246	-180,943	81,292	84,636	88,593	51,348	42,852	82,727	100,284	30,022	286,363	-202,340	45,473	-2,863	52,575	24,084	42,804	68,717	-14,453	-128,310	155,939	-244,250	38,234	135,190	146,689	167,685	85,211	49,367	105,196	97,112	157,997	111,371	127,150	33,238	112,444	33,952	59,319	48,126	50,414	56,961	45,394	70,679	72,065	72,576	70,780	66,846	71,873	97,759	49,001	40,648	32,649	38,496	43,284
Income Before Tax Ratio Numbers are in millions	0.097	0.118	0.137	-0.141	0.1	0.102	0.112	-0.006	0.004	0.099	0.127	0.032	0.284	-0.292	0.062	-0.003	0.07	0.028	0.033	0.04	-0.02	-0.124	0.215	-0.325	0.052	0.202	0.226	0.231	0.14	0.092	0.176	0.166	0.251	0.179	0.227	0.061	0.227	0.084	0.159	0.132	0.168	0.18	0.161	0.234	0.238	0.285	0.27	0.391	0.255	0.298	0.247	2.444	0.169	0.153	0.304
Income Tax Expense Numbers are in millions	23,720	26,518	24,248	-36,948	1,817	16,080	-71,760	13,137	8,142	15,718	19,054	7,166	24,604	-8,640	8,640	-24,620	7,983	4,503	10,212	72,506	-2,891	-25,662	31,188	-38,632	7,647	27,038	29,338	40,581	17,042	9,874	21,039	43,675	31,600	22,274	25,430	12,657	22,489	6,362	12,292	15,409	10,083	11,392	9,079	21,916	14,413	14,515	14,156	13,846	73,079	-39,152	9,800	13,820	49,052	-31,235	10,790
Net Income Numbers are in millions	70,924	82,790	74,728	-143,995	79,475	68,556	160,353	38,211	34,710	67,009	81,230	22,856	261,759	-193,700	36,833	21,757	44,592	19,581	32,592	-3,789	-11,562	-102,648	124,751	-205,618	30,587	108,152	117,351	127,104	68,169	39,493	84,157	53,437	126,397	89,097	101,720	20,581	89,955	27,590	47,027	32,717	40,331	45,569	36,315	48,763	57,652	58,061	56,624	53,000	57,498	78,207	39,201	26,828	24,487	28,841	32,494
Net Income Ratio Numbers are in millions	0.059	0.075	0.086	-0.112	0.097	0.083	0.203	-0.005	0.004	0.08	0.103	0.024	0.259	-0.28	0.05	0.023	0.059	0.023	0.025	-0.002	-0.016	-0.099	0.172	-0.274	0.041	0.162	0.181	0.175	0.112	0.074	0.141	0.091	0.201	0.144	0.181	0.038	0.182	0.068	0.126	0.09	0.134	0.144	0.128	0.162	0.19	0.228	0.216	0.31	0.204	0.238	0.198	1.613	0.127	0.114	0.229
EPS Numbers are in millions	3.6	4.2	4.82	-7.3	4.03	3.48	8.13	1.94	1.76	3.4	4.12	0.88	14.28	-10.32	2.11	1.24	2.56	1.12	1.88	-0.23	-0.71	-6.67	8.11	-13.37	1.99	7.03	7.63	8.28	4.43	2.58	5.52	3.29	8.83	6.29	7.19	1.46	6.38	1.96	3.35	2.35	3.07	3.48	2.83	3.66	4.34	4.39	5.48	5.08	5.56	8.61	4.32	2.9	2.47	3.87	4.4
EPS Diluted Numbers are in millions	3.6	4.2	4.82	-7.3	4.03	3.48	8.13	1.94	1.76	3.4	4.12	0.88	13.28	-9.82	2.11	1.24	2.55	1.12	1.65	-0.19	-0.59	-5.2	6.32	-10.42	1.55	5.48	5.95	6.44	3.46	2	4.26	1.59	8.39	6.23	7.12	1.44	6.29	1.93	3.29	2.31	2.94	3.41	2.77	3.64	4.3	4.33	4.23	3.67	3.72	8.54	4.22	2.9	2.47	3.87	3.8
EBITDA Numbers are in millions	116,015	-21,413	162,548	73,940	150,323	148,175	71,760	9,677,201	-9,212,358	253,655	163,195	91,792	351,344	-139,981	108,766	62,094	113,182	85,122	101,889	104,867	20,912	-94,077	188,749	-212,573	63,189	162,988	177,029	197,984	114,981	78,191	131,353	123,128	182,528	135,202	150,102	57,411	132,827	53,223	77,626	65,742	66,955	72,952	60,598	85,984	85,488	85,901	83,541	66,846	130,577	39,055	58,525	40,648	73,539	-2,394	49,102
EBITDA Ratio Numbers are in millions	0.097	-0.019	0.187	0.058	0.184	0.179	0.091	-1.2	-0.948	0.304	0.207	0.097	0.348	-0.202	0.148	0.065	0.15	0.1	0.077	0.062	0.028	-0.091	0.26	-0.283	0.085	0.243	0.272	0.273	0.189	0.146	0.219	0.211	0.29	0.218	0.268	0.106	0.268	0.132	0.207	0.18	0.223	0.231	0.214	0.285	0.282	0.337	0.318	0.391	0.463	0.119	0.295	2.444	0.38	-0.009	0.345

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