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

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BTPS.JK
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945 (IDR) • At close November 14, 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
Revenue Numbers are in millions	1,200,918	1,368,838	1,377,434	1,315,251	1,350,025	1,324,557	1,274,905	1,331,026	1,306,808	1,229,641	1,176,163	1,160,427	1,049,727	1,069,293	1,004,764	987,858	882,912	627,639	1,051,713	1,091,456	1,039,492	951,353	858,914	835,823	795,663	755,264	699,109	699,873	664,622	560,216	531,184	512,495	479,487	442,501	388,025	417,534	329,375	287,639	226,201	637,647	176,872	23,077	18,969
Cost of Revenue Numbers are in millions	-129,753	0	493,835	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	1,330,671	1,368,838	883,599	1,315,251	1,350,025	1,324,557	1,274,905	1,331,026	1,306,808	1,229,641	1,176,163	1,160,427	1,049,727	1,069,293	1,004,764	987,858	882,912	627,639	1,051,713	1,091,456	1,039,492	951,353	858,914	835,823	795,663	755,264	699,109	699,873	664,622	560,216	531,184	512,495	479,487	442,501	388,025	417,534	329,375	287,639	226,201	637,647	176,872	23,077	18,969
Gross Profit Ratio Numbers are in millions	1.108	1	0.641	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
General & Administrative Expenses Numbers are in millions	33,229	35,374	33,141	38,704	36,501	24,247	30,541	27,565	-196,663	146,027	148,527	7,352	26,435	-52,431	124,006	-252,183	318,019	11,931	19,637	24,988	33,107	28,800	20,230	18,465	27,850	16,665	11,584	12,770	19,832	203,077	195,547	351,793	187,337	185,278	181,804	517,528	159,976	151,090	135,091	498,576	95,103	13,535	9,523
Selling & Marketing Expenses Numbers are in millions	2,837	1,342	2,465	3,493	2,430	1,670	2,139	2,765	1,236	862	1,087	4,203	730	1,419	290	9,841	-1,036	1,337	5,265	3,250	1,544	7,754	10,101	11,426	11,828	14,228	11,959	6,514	9,563	2,431	1,303	1,584	1,454	1,298	2,212	1,913	85	557	1,066	65,900	6,975	85	21
SG&A Numbers are in millions	36,066	36,716	35,606	42,197	38,931	25,917	32,680	30,330	-193,478	146,027	148,527	11,555	27,165	-51,012	124,296	-242,342	316,983	13,268	24,902	28,238	34,651	36,554	30,331	29,891	39,678	30,893	23,543	19,284	29,395	478,758	196,850	664,505	188,791	186,576	184,016	519,441	160,061	151,647	136,157	564,476	102,078	13,620	9,544
Other Expenses Numbers are in millions	520,598	-111,807	-114,383	506	-844	467,031	471,113	419,055	670,333	321,617	327,081	1,232	949	-4,750	12	208	1,505	1,936	1,007	-1,416	-54	-627	-718	-1,203	-2,128	-155	-44	-1,441	-193	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	556,664	111,807	114,383	524,757	522,014	492,948	503,793	449,385	476,855	467,644	475,608	451,194	401,656	419,834	420,608	463,106	378,351	331,647	418,928	432,632	473,968	448,173	406,268	397,466	387,730	374,237	354,859	362,247	362,174	349,244	347,519	331,581	324,442	316,880	293,862	321,773	258,634	234,814	195,084	559,879	139,219	18,725	14,310
Operating Income Numbers are in millions	277,690	368,886	336,309	97,367	320,195	419,070	543,173	580,957	604,237	570,777	526,386	472,246	417,854	506,944	480,429	446,380	130,523	9,052	538,341	569,835	490,544	428,492	389,378	359,891	334,888	319,660	284,580	276,595	237,466	211,598	180,968	180,935	155,038	126,367	92,489	143,261	60,455	46,589	1,621	83,266	32,111	4,385	4,799
Operating Income Ratio Numbers are in millions	0.231	0.269	0.244	0.074	0.237	0.316	0.426	0.436	0.462	0.464	0.448	0.407	0.398	0.474	0.478	0.452	0.148	0.014	0.512	0.522	0.472	0.45	0.453	0.431	0.421	0.423	0.407	0.395	0.357	0.378	0.341	0.353	0.323	0.286	0.238	0.343	0.184	0.162	0.007	0.131	0.182	0.19	0.253
Total Other Income Expenses Net Numbers are in millions	376	-14,080	-15,174	-12,603	-2,016	-3,631	-16,679	-15,046	-485	-26,025	-25,481	17,182	-3,892	-19,896	-33,711	-17,162	-7,738	1,936	-9,072	19,196	-65,782	-32,418	-18,292	18,757	-18,298	-26,060	-20,642	-24,287	-15,087	-626	2,697	332,924	-135,651	-746	-109,846	-47,500	-98,573	-83,167	29,496	4,597	-37,141	-33	-140
Income Before Tax Numbers are in millions	278,066	367,808	336,466	97,390	320,261	419,069	543,174	580,994	604,237	570,777	526,386	472,246	417,854	506,944	480,429	446,380	130,523	9,052	538,341	569,835	490,544	428,492	389,378	359,891	334,888	319,660	284,580	276,595	237,466	210,972	183,665	180,914	155,045	125,621	94,163	95,761	70,741	52,825	31,117	77,768	37,653	4,352	4,659
Income Before Tax Ratio Numbers are in millions	0.232	0.269	0.244	0.074	0.237	0.316	0.426	0.437	0.462	0.464	0.448	0.407	0.398	0.474	0.478	0.452	0.148	0.014	0.512	0.522	0.472	0.45	0.453	0.431	0.421	0.423	0.407	0.395	0.357	0.377	0.346	0.353	0.323	0.284	0.243	0.229	0.215	0.184	0.138	0.122	0.213	0.189	0.246
Income Tax Expense Numbers are in millions	59,643	79,633	72,440	20,533	69,062	91,260	118,451	129,104	132,834	125,488	115,388	103,527	91,508	112,149	105,284	98,307	30,674	4,657	136,044	146,532	123,987	107,124	100,972	92,974	85,262	82,860	72,612	75,419	61,025	54,560	47,512	45,293	40,316	32,764	24,875	19,718	19,101	14,635	8,635	21,305	9,859	1,029	1,195
Net Income Numbers are in millions	218,443	288,132	263,987	76,834	251,133	327,810	424,722	451,890	471,403	445,289	410,998	368,719	326,346	394,795	375,145	348,073	99,849	4,395	402,297	423,303	366,557	321,368	288,406	266,917	249,626	236,800	211,968	201,176	176,441	156,412	136,153	135,621	114,729	92,857	69,288	76,043	51,640	38,190	22,482	56,463	27,794	3,323	3,464
Net Income Ratio Numbers are in millions	0.182	0.21	0.192	0.058	0.186	0.247	0.333	0.34	0.361	0.362	0.349	0.318	0.311	0.369	0.373	0.352	0.113	0.007	0.383	0.388	0.353	0.338	0.336	0.319	0.314	0.314	0.303	0.287	0.265	0.279	0.256	0.265	0.239	0.21	0.179	0.182	0.157	0.133	0.099	0.089	0.157	0.144	0.183
EPS Numbers are in millions	28.36	37.4	34.27	9.97	32.61	42.55	55.14	58.67	61.2	57.81	53.36	47.88	42.37	51.26	49	45.2	12.96	0.57	52	54.97	47.6	41.71	37	34.65	32.4	34.16	31	29.02	25.45	22.36	0	19.56	0	0	0	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	28.36	37.4	34.27	9.97	32.61	42.55	55.14	58.67	61.2	57.81	53.36	47.88	42.37	51.26	49	45.2	12.96	0.57	52	54.97	47.6	41.71	37	34.65	32.4	34.16	31	29.02	25.45	22.56	0	19.56	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	0	0	0	153,983	374,442	471,771	595,858	632,333	604,237	570,777	573,031	517,253	459,936	506,944	480,429	0	0	48,647	590,537	603,426	512,987	450,774	412,009	382,913	360,085	0	312,653	0	0	-626	2,697	-21	7	-746	1,674	-47,500	10,286	6,236	90,044	-5,498	5,542	-33	-140
EBITDA Ratio Numbers are in millions	0.281	-0.001	0	0.117	0.277	0.356	0.467	0.475	0.462	0.464	0.448	0.446	0.438	0.474	0.478	0.452	0.148	0.078	0.562	0.553	0.493	0.474	0.48	0.458	0.453	0.46	0.447	0.435	0.399	-0.001	0.005	-0	0	-0.002	0.004	-0.114	0.031	0.022	0.13	-0.009	0.031	-0.001	-0.007

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