PT Bank BTPN Tbk (BTPN.JK) - Income Statement

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BTPN.JK
Financials

2450 (IDR) • At close September 20, 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 Numbers are in millions	20,536,992	13,135,471	12,545,374	11,711,377	12,130,147	9,884,317	9,776,173	9,276,391	8,198,215	7,668,639	7,421,127	6,362,603	4,826,738	3,674,305	2,341,665	1,557,689	1,428,490	814,374
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
Gross Profit Numbers are in millions	20,536,992	13,135,471	12,545,374	11,711,377	12,130,147	9,884,317	9,776,173	9,276,391	8,198,215	7,668,639	7,421,127	6,362,603	4,826,738	3,674,305	2,341,665	1,557,689	1,428,490	814,374
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
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
General & Administrative Expenses Numbers are in millions	1,039,005	1,087,449	1,016,743	1,049,953	1,224,734	1,138,335	1,265,388	1,106,655	900,310	738,102	958,050	704,361	1,150,313	829,553	734,556	390,578	244,014	173,516
Selling & Marketing Expenses Numbers are in millions	282,754	260,947	172,707	157,063	216,201	154,620	243,666	224,592	161,532	187,759	172,947	218,591	0	0	0	0	0	0
SG&A Numbers are in millions	1,321,759	1,348,396	1,189,450	1,207,016	1,440,935	1,292,955	1,509,054	1,331,247	1,061,842	925,861	958,050	922,952	1,150,313	829,553	734,556	390,578	244,014	173,516
Other Expenses Numbers are in millions	-2,739,369	5,533,422	5,433,902	5,238,958	5,408,667	-29,093	-41,581	-5,197	-27,096	-2,223	-4,304	-6,268	-23,663	-18,841	-13,135	-17,563	-21,994	-24,813
Operating Expenses Numbers are in millions	2,739,369	6,881,818	6,623,352	6,445,974	6,849,602	5,602,698	6,827,406	5,940,483	5,098,210	4,451,112	3,967,620	3,415,618	2,591,293	2,159,322	1,706,312	964,967	881,223	555,960
Operating Income Numbers are in millions	-324,150	8,000,347	3,567,671	2,376,692	3,599,032	6,918,226	5,909,032	7,024,721	7,442,936	7,653,090	6,763,464	5,707,172	4,601,325	3,192,781	2,266,822	1,655,756	1,157,051	699,485
Operating Income Ratio Numbers are in millions	-0.016	0.609	0.284	0.203	0.297	0.7	0.604	0.757	0.908	0.998	0.911	0.897	0.953	0.869	0.968	1.063	0.81	0.859
Total Other Income Expenses Net Numbers are in millions	3,457,682	-3,343,028	439,501	256,384	419,890	-3,868,978	-3,972,187	-4,420,202	-5,010,325	-5,130,562	-3,894,609	-3,221,858	-2,829,705	-2,065,517	-1,644,604	-1,080,597	-631,778	-465,884
Income Before Tax Numbers are in millions	3,457,682	4,657,319	4,007,172	2,633,076	4,018,922	3,049,248	1,936,845	2,604,519	2,432,611	2,522,528	2,868,855	2,485,314	1,771,620	1,127,264	622,218	575,159	525,273	233,601
Income Before Tax Ratio Numbers are in millions	0.168	0.355	0.319	0.225	0.331	0.308	0.198	0.281	0.297	0.329	0.387	0.391	0.367	0.307	0.266	0.369	0.368	0.287
Income Tax Expense Numbers are in millions	775,198	1,027,755	902,957	627,399	1,026,504	791,364	514,905	728,673	680,002	653,497	737,754	506,328	371,557	290,445	201,795	196,273	186,914	83,413
Net Income Numbers are in millions	2,358,334	3,095,701	2,664,714	1,749,293	2,572,528	1,968,291	1,220,886	1,752,097	1,701,847	1,853,022	2,131,101	1,978,986	1,400,063	836,819	420,423	378,886	338,359	150,188
Net Income Ratio Numbers are in millions	0.115	0.236	0.212	0.149	0.212	0.199	0.125	0.189	0.208	0.242	0.287	0.311	0.29	0.228	0.18	0.243	0.237	0.184
EPS Numbers are in millions	291.9	383.18	329.9	216.6	326.44	342.3	213	304	291	320	366	341	247	148	80.66	72.68	66.7	28.82
EPS Diluted Numbers are in millions	291.9	383.18	329.9	216.6	322.71	333.79	206	294	281	315	360	341	247	148	80.66	72.68	66.7	28.82
EBITDA Numbers are in millions	441,997	8,835,136	4,446,989	3,319,695	4,275,580	7,443,329	6,387,723	7,424,460	7,782,119	7,939,276	7,004,122	5,832,710	4,601,325	3,192,781	2,266,822	1,655,756	1,157,051	699,485
EBITDA Ratio Numbers are in millions	0.022	0.673	0.354	0.283	0.352	0.753	0.653	0.8	0.949	1.035	0.944	0.917	0.953	0.869	0.968	1.063	0.81	0.859

PT Bank BTPN Tbk

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