PT Bank OCBC NISP Tbk (NISP.JK)

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NISP.JK
Financials

1340 (IDR) • At close July 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	11,955,533	10,473,315	1,779	9,704,626	9,201,154	8,329,185	7,783,468	7,538,396	6,805,670	5,276,679	4,483,304	4,019,895	3,403,748	2,906,308	2,099,052	2,223,358	1,871,165	1,506,624	1,117,532	798,877
Cost of Revenue Numbers are in millions	7,731,392	-843,197	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	11,955,533	11,316,512	1,779	9,704,626	9,201,154	8,329,185	7,783,468	7,538,396	6,805,670	5,276,679	4,483,304	4,019,895	3,403,748	2,906,308	2,099,052	2,223,358	1,871,165	1,506,624	1,117,532	798,877
Gross Profit Ratio Numbers are in millions	1	1.081	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
General & Administrative Expenses Numbers are in millions	1,115,253	869,751	803,768	717,327	730,323	762,158	680,318	646,988	604,643	555,331	500,739	426,776	376,323	700,448	622,315	621,091	606,462	538,688	370,693	325,848
Selling & Marketing Expenses Numbers are in millions	275,977	292,389	220,938	205,572	179,405	151,770	87,749	102,010	98,395	65,825	72,200	63,422	51,390	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,391,230	1,162,140	1,024,706	922,899	909,728	913,928	768,067	748,998	703,038	621,156	572,939	490,198	427,713	700,448	622,315	621,091	606,462	538,688	370,693	325,848
Other Expenses Numbers are in millions	4,687,667	0	3,642,817	3,291,370	2,929,824	2,419,956	1,483	125	-1,169	-295	-1,034	488	-2,247	13,183	-178,304	1,082	1,733	413	-2,594	-2,144
Operating Expenses Numbers are in millions	5,966,229	4,736,003	4,667,523	4,214,269	3,839,552	3,768,918	3,512,758	3,362,563	3,150,676	2,818,186	2,489,916	2,215,374	1,941,498	1,702,935	1,492,432	1,354,337	1,238,009	1,047,589	733,560	593,844
Operating Income Numbers are in millions	5,876,636	5,737,312	8,016,080	3,203,747	2,784,854	3,891,437	9,329,370	7,875,570	7,162,156	6,803,549	5,939,567	4,539,573	3,580,396	2,937,599	1,953,471	2,193,213	1,807,836	1,754,687	1,932,575	1,437,269
Operating Income Ratio Numbers are in millions	0.492	0.548	4,505.947	0.33	0.303	0.467	1.199	1.045	1.052	1.289	1.325	1.129	1.052	1.011	0.931	0.986	0.966	1.165	1.729	1.799
Total Other Income Expenses Net Numbers are in millions	112,668	-552,849	-502,987	-190,893	-271,846	-227,085	-2,738	-13,206	-5,328	8,711	-3,134	24,011	8,622	-3,227,679	-178,174	-19,839	2,457	9,856	5,431	-2,627
Income Before Tax Numbers are in millions	5,989,304	5,184,463	4,218,016	3,203,792	2,784,855	3,891,439	3,485,834	2,877,654	2,351,102	2,001,461	1,776,712	1,529,716	1,222,241	1,005,875	428,316	612,155	454,228	351,893	332,878	290,803
Income Before Tax Ratio Numbers are in millions	0.501	0.495	2,371.004	0.33	0.303	0.467	0.448	0.382	0.345	0.379	0.396	0.381	0.359	0.346	0.204	0.275	0.243	0.234	0.298	0.364
Income Tax Expense Numbers are in millions	1,122,554	1,093,420	891,086	684,173	683,184	952,196	847,770	701,830	561,202	500,626	444,530	386,995	306,785	253,221	107,330	176,290	137,306	101,809	95,843	83,868
Net Income Numbers are in millions	4,866,750	4,091,028	3,326,917	2,519,574	2,101,670	2,939,241	2,638,064	2,175,824	1,789,900	1,500,835	1,332,182	1,142,721	915,456	752,654	320,986	435,865	316,922	250,084	237,035	204,971
Net Income Ratio Numbers are in millions	0.407	0.391	1,870.105	0.26	0.228	0.353	0.339	0.289	0.263	0.284	0.297	0.284	0.269	0.259	0.153	0.196	0.169	0.166	0.212	0.257
EPS Numbers are in millions	212.1	178.29	144.99	109.81	91.59	128.1	114.97	94.83	78.01	65.41	58.06	64.44	57.83	50.34	29.54	35.39	25.67	21.33	22.62	22.98
EPS Diluted Numbers are in millions	212.1	178.29	144.99	109.81	91.59	128.1	114.97	94.83	78.01	65.41	58.06	64.44	57.83	50.34	29.54	35.39	25.67	21.33	22.62	22.98
EBITDA Numbers are in millions	5,718,944	5,554,450	4,538,168	3,440,550	2,997,929	4,092,554	3,671,783	3,431,425	3,024,326	2,749,808	2,309,620	2,049,480	1,530,408	1,295,955	0	0	649,888	549,748	535,543	510,815
EBITDA Ratio Numbers are in millions	0.478	0.53	2,550.966	0.355	0.326	0.491	0.472	0.455	0.444	0.521	0.515	0.51	0.45	0.446	0	0	0.347	0.365	0.479	0.639

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