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

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BTPN.JK
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2450 (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	2010 Q4	2010 Q3
Revenue Numbers are in millions	6,883,201	3,102,873	5,169,732	3,397,589	3,406,836	3,279,665	3,358,571	3,325,188	3,280,524	3,171,188	3,221,924	3,086,335	3,201,742	3,035,373	2,849,527	2,835,757	2,814,982	3,211,111	3,253,159	3,100,609	3,055,461	2,720,918	2,401,520	2,475,536	2,528,192	2,479,069	2,448,529	2,414,713	2,452,923	2,460,008	2,478,216	2,335,628	2,310,160	2,152,387	2,127,606	2,088,938	2,021,945	1,959,726	1,953,445	1,904,345	1,963,727	1,847,122	1,867,096	1,944,219	1,884,063	1,725,749	1,783,505	1,663,787	1,539,199	1,376,112	1,391,064	1,263,050	1,129,790	1,042,834	0	0
Cost of Revenue Numbers are in millions	0	259,533	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	6,883,201	2,843,340	5,169,732	3,397,589	3,406,836	3,279,665	3,358,571	3,325,188	3,280,524	3,171,188	3,221,924	3,086,335	3,201,742	3,035,373	2,849,527	2,835,757	2,814,982	3,211,111	3,253,159	3,100,609	3,055,461	2,720,918	2,401,520	2,475,536	2,528,192	2,479,069	2,448,529	2,414,713	2,452,923	2,460,008	2,478,216	2,335,628	2,310,160	2,152,387	2,127,606	2,088,938	2,021,945	1,959,726	1,953,445	1,904,345	1,963,727	1,847,122	1,867,096	1,944,219	1,884,063	1,725,749	1,783,505	1,663,787	1,539,199	1,376,112	1,391,064	1,263,050	1,129,790	1,042,834	0	0
Gross Profit Ratio Numbers are in millions	1	0.916	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	0	0
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	0
General & Administrative Expenses Numbers are in millions	410,750	284,340	229,617	270,657	275,385	263,346	286,271	294,542	264,112	242,524	284,310	236,091	259,865	236,477	237,083	278,681	258,282	275,907	325,368	323,649	289,426	286,291	270,657	299,920	299,079	268,679	393,946	264,641	315,829	290,972	340,464	266,551	261,530	238,110	259,736	227,573	213,756	199,245	201,972	180,379	180,468	175,283	399,701	202,785	19,566	335,998	-330,208	380,150	363,839	290,580	362,414	292,660	259,123	236,116	0	0
Selling & Marketing Expenses Numbers are in millions	62,171	58,338	116,019	69,328	39,818	57,589	101,381	54,832	49,400	55,334	63,998	42,434	33,187	33,088	31,598	42,751	37,784	44,930	65,451	56,599	52,240	41,911	60,101	28,530	39,126	26,863	75,752	37,156	54,382	76,376	16,719	91,104	70,780	45,989	71,169	38,590	27,321	24,452	35,525	44,678	58,871	48,685	-107,676	46,362	61,314	24,669	55,969	66,941	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	472,921	342,678	345,636	339,985	315,203	320,935	387,652	349,374	313,512	297,858	348,308	278,525	293,052	269,565	268,681	321,432	296,066	320,837	390,819	380,248	341,666	328,202	330,758	328,450	338,205	295,542	469,698	301,797	370,211	367,348	357,183	357,655	332,310	284,099	330,905	266,163	241,077	223,697	237,497	225,057	239,339	223,968	292,025	249,147	80,880	335,998	-111,617	380,150	363,839	290,580	362,414	292,660	259,123	236,116	0	0
Other Expenses Numbers are in millions	-891,498	5,887	-866,033	-8,822	1,754	1,421,387	1,428,822	1,302,339	1,421,007	-91	668	1,205	-4,015	1,136	551	3,036	-2,225	1,200	-7,273	335	-125	-6,534	-2,272	-3,020	-23,864	63	-39,012	-2,672	475	-372	-3,760	-201	-211	-1,025	-24,404	-1,148	-845	-699	-1,982	-121	1,051	-1,171	2,656	-3,356	-1,772	-1,832	-9,885	-2,932	7,545	-996	-17,638	-6,678	-3,857	4,510	0	0
Operating Expenses Numbers are in millions	891,498	1,832,397	866,033	1,785,113	1,746,128	1,742,322	1,816,474	1,651,713	1,734,519	1,679,112	1,781,859	1,591,378	1,637,340	1,612,775	1,621,813	1,551,868	1,577,957	1,694,336	1,889,556	1,738,688	1,670,554	1,550,804	1,493,681	1,386,139	1,367,678	1,355,200	2,173,358	1,530,653	1,567,306	1,556,089	1,632,784	1,486,116	1,440,961	1,380,622	1,433,847	1,274,597	1,237,192	1,152,574	1,218,177	1,115,666	1,090,105	1,027,164	1,082,259	1,014,995	996,673	873,693	1,008,463	868,994	827,771	710,390	777,926	647,038	614,649	551,680	0	0
Operating Income Numbers are in millions	1,122,612	791,690	-22,623	830,654	868,067	2,626,604	2,262,586	1,969,713	2,023,432	1,006,690	844,120	549,510	895,008	1,279,033	306,242	572,334	449,968	1,048,148	885,937	992,066	1,006,311	714,718	498,167	738,260	781,890	741,338	-160,307	601,715	634,483	659,900	562,106	662,493	668,765	587,406	512,012	609,777	610,835	649,225	591,394	568,349	679,787	666,989	622,880	767,251	759,922	718,802	675,269	651,408	605,333	553,304	482,206	502,577	421,251	365,586	0	0
Operating Income Ratio Numbers are in millions	0.163	0.255	-0.004	0.244	0.255	0.801	0.674	0.592	0.617	0.317	0.262	0.178	0.28	0.421	0.107	0.202	0.16	0.326	0.272	0.32	0.329	0.263	0.207	0.298	0.309	0.299	-0.065	0.249	0.259	0.268	0.227	0.284	0.289	0.273	0.241	0.292	0.302	0.331	0.303	0.298	0.346	0.361	0.334	0.395	0.403	0.417	0.379	0.392	0.393	0.402	0.347	0.398	0.373	0.351	0	0
Total Other Income Expenses Net Numbers are in millions	1,004,474	5,162	390,451	75,774	98,337	-1,432,205	-1,224,226	-833,916	-670,259	123,299	110,615	97,904	118,438	112,544	104,422	29,955	1,318	120,689	126,991	109,967	96,410	86,522	80,075	74,888	71,040	63,590	60,352	52,932	46,924	40,846	40,687	34,418	27,858	20,786	17,069	15,492	11,456	6,745	5,635	8,145	997	1,232	-336	-5,049	-2,886	-2,395	-6,244	-2,824	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	1,004,474	796,852	390,451	906,428	966,404	1,194,399	1,038,360	1,135,797	1,353,173	1,129,989	954,735	647,414	1,013,446	1,391,577	410,664	602,289	451,286	1,168,837	1,012,928	1,102,033	1,102,721	801,240	578,242	813,148	852,930	804,928	-99,955	654,647	681,407	700,746	602,793	696,911	696,623	608,192	529,081	625,269	622,291	655,970	597,029	576,494	680,784	668,221	622,880	767,251	759,922	718,802	675,269	651,408	605,333	553,304	482,206	502,577	421,251	365,586	0	0
Income Before Tax Ratio Numbers are in millions	0.146	0.257	0.076	0.267	0.284	0.364	0.309	0.342	0.412	0.356	0.296	0.21	0.317	0.458	0.144	0.212	0.16	0.364	0.311	0.355	0.361	0.294	0.241	0.328	0.337	0.325	-0.041	0.271	0.278	0.285	0.243	0.298	0.302	0.283	0.249	0.299	0.308	0.335	0.306	0.303	0.347	0.362	0.334	0.395	0.403	0.417	0.379	0.392	0.393	0.402	0.347	0.398	0.373	0.351	0	0
Income Tax Expense Numbers are in millions	211,620	173,805	103,231	198,515	211,663	261,789	224,937	251,709	296,198	254,911	225,482	144,308	225,215	307,952	101,373	144,598	85,397	296,031	260,216	279,491	278,679	208,118	152,256	207,821	225,227	206,060	-14,517	170,203	177,385	181,834	209,023	181,015	180,147	158,488	184,743	163,675	162,916	168,668	154,910	147,523	177,330	173,734	278,965	157,351	155,197	146,241	137,911	130,548	123,627	114,242	40,850	128,921	108,071	93,715	0	0
Net Income Numbers are in millions	696,647	543,851	264,597	632,139	656,404	805,194	677,860	742,674	923,388	751,779	618,638	405,202	669,793	971,081	204,869	427,736	364,571	752,117	625,721	712,575	727,632	506,600	345,911	530,439	556,663	535,278	-145,790	431,512	457,098	478,066	353,083	481,478	488,618	428,918	327,269	446,102	447,919	480,557	436,484	420,826	502,457	493,255	343,915	609,900	604,725	572,561	537,358	520,860	481,706	439,062	441,356	373,656	313,180	271,871	0	0
Net Income Ratio Numbers are in millions	0.101	0.175	0.051	0.186	0.193	0.246	0.202	0.223	0.281	0.237	0.192	0.131	0.209	0.32	0.072	0.151	0.13	0.234	0.192	0.23	0.238	0.186	0.144	0.214	0.22	0.216	-0.06	0.179	0.186	0.194	0.142	0.206	0.212	0.199	0.154	0.214	0.222	0.245	0.223	0.221	0.256	0.267	0.184	0.314	0.321	0.332	0.301	0.313	0.313	0.319	0.317	0.296	0.277	0.261	0	0
EPS Numbers are in millions	66.01	65	32.75	78.24	81.25	99.66	83.9	92.18	114.61	93.31	77	50	83	121	25	53	46	93	77	89	91	70	38	92	97	93	-25.38	75	80	83	64	83	84	73	56	76	77	82	77	73	86	84	80	84	110	92	91	89	84	77	73	63	57	54	-464.25	46
EPS Diluted Numbers are in millions	66.01	65	32.75	78.24	81.25	99.66	83.9	92.18	114.61	93.31	77	50	83	121	25	53	46	93	77	89	89	69	37	90	95	90	-24.76	72	77	81	62	78	82	72	54	74	72	81	72	73	86	84	74	84	110	92	91	89	84	77	73	63	57	54	-464.25	46
EBITDA Numbers are in millions	-214,345	-74,034	163,278	1,018,592	1,062,096	2,824,883	2,492,121	2,169,058	2,224,151	1,211,880	1,063,169	765,165	1,115,339	1,503,316	545,125	801,140	682,423	1,291,007	1,069,707	1,161,646	1,172,148	872,079	632,532	871,563	916,425	864,238	-27,677	719,719	750,281	772,159	676,959	763,427	761,231	678,892	605,428	694,032	691,410	730,162	667,229	639,518	749,592	736,366	735,807	813,121	759,922	718,802	675,269	651,408	605,333	553,304	482,206	502,577	421,251	365,586	0	0
EBITDA Ratio Numbers are in millions	-0.031	-0.024	0.032	0.3	0.312	0.861	0.742	0.652	0.678	0.382	0.33	0.248	0.348	0.495	0.191	0.283	0.242	0.402	0.329	0.375	0.384	0.321	0.263	0.352	0.362	0.349	-0.011	0.298	0.306	0.314	0.273	0.327	0.33	0.315	0.285	0.332	0.342	0.373	0.342	0.336	0.382	0.399	0.394	0.418	0.403	0.417	0.379	0.392	0.393	0.402	0.347	0.398	0.373	0.351	0	0

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