PT Bank OCBC NISP Tbk
IDX:NISP.JK
1385 (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 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 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 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 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
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 869,751 | 803,768 | 717,327 | 730,323 | 1,348,962 | 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
| 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
| 1,162,140 | 1,024,706 | 922,899 | 909,728 | 1,348,962 | 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
| 2,377 | 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
| 5,011,095 | 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
| 5,184,448 | 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
| 0.458 | 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
| 15 | -3,798,064 | 45 | 1 | 2 | -5,843,536 | -4,997,916 | -4,811,054 | -4,802,088 | -4,162,855 | -3,009,857 | -2,358,155 | -1,931,724 | -1,525,155 | -1,581,058 | -1,353,608 | -1,402,794 | -1,599,697 | -1,146,466 |
Income Before Tax
| 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
| 0.458 | 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
| 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
| 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
| 0.362 | 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
| 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
| 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
| 5,500,567 | 8,275,397 | 3,440,505 | 2,997,928 | 4,092,552 | 9,515,319 | 8,045,270 | 7,344,327 | 6,961,276 | 6,102,844 | 4,689,926 | 3,715,908 | 2,937,599 | 1,953,471 | 2,193,213 | 1,807,836 | 1,754,687 | 1,932,575 | 1,437,269 |
EBITDA Ratio
| 0.486 | 4,651.713 | 0.355 | 0.326 | 0.491 | 1.223 | 1.067 | 1.079 | 1.319 | 1.361 | 1.167 | 1.092 | 1.011 | 0.931 | 0.986 | 0.966 | 1.165 | 1.729 | 1.799 |