PT Bank OCBC NISP Tbk (NISP.JK) - Quarterly Income Statement

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NISP.JK
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1385 (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
Revenue Numbers are in millions	4,649,175	2,860,741	2,871,703	2,709,895	2,894,757	2,840,157	1,779	2,618,727	2,513,542	2,521,306	2,433,889	2,230,372	2,644,990	2,395,375	2,309,188	2,373,783	2,122,784	2,395,399	2,139,322	2,028,349	2,209,499	1,952,015	2,040,185	2,016,913	1,790,223	1,936,147	1,931,251	1,920,406	1,933,266	1,753,473	1,729,047	1,731,914	1,703,870	1,640,839	1,620,364	1,265,048	1,209,749	1,181,518	1,195,520	1,063,739	1,092,304	1,131,741	1,075,922	1,072,879	995,012	876,082	928,148	860,816	824,764	790,020
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	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	4,649,175	2,860,741	2,871,703	2,709,895	2,894,757	2,840,157	1,779	2,618,727	2,513,542	2,521,306	2,433,889	2,230,372	2,644,990	2,395,375	2,309,188	2,373,783	2,122,784	2,395,399	2,139,322	2,028,349	2,209,499	1,952,015	2,040,185	2,016,913	1,790,223	1,936,147	1,931,251	1,920,406	1,933,266	1,753,473	1,729,047	1,731,914	1,703,870	1,640,839	1,620,364	1,265,048	1,209,749	1,181,518	1,195,520	1,063,739	1,092,304	1,131,741	1,075,922	1,072,879	995,012	876,082	928,148	860,816	824,764	790,020
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	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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	393,683	115,123	248,097	218,328	205,356	197,970	226,811	209,151	185,219	182,587	204,080	163,520	-61,792	411,519	188,899	179,188	169,602	192,634	789,082	182,135	195,853	181,892	180,328	162,974	168,113	168,903	166,816	155,449	171,984	152,739	157,601	143,759	160,302	142,981	147,020	140,712	138,642	128,957	133,964	127,463	124,596	114,716	122,212	107,247	104,878	92,439	97,534	91,094	91,674	96,021
Selling & Marketing Expenses Numbers are in millions	66,053	78,659	100,236	70,977	57,561	63,615	68,713	50,683	43,573	57,969	61,157	49,951	94,464	44,377	63,648	36,600	53,563	25,594	51,967	43,820	33,259	22,724	29,919	19,210	20,943	17,677	42,541	21,330	21,118	17,021	40,901	22,659	18,382	16,453	10,582	18,972	20,513	15,758	16,680	13,849	22,332	19,339	19,269	19,964	13,419	10,770	18,909	10,538	10,427	11,516
SG&A Numbers are in millions	459,736	193,782	348,333	289,305	262,917	261,585	295,524	259,834	228,792	240,556	265,237	213,471	32,672	411,519	252,547	215,788	223,165	218,228	689,279	225,955	229,112	204,616	210,247	182,184	189,056	186,580	209,357	176,779	193,102	169,760	198,502	166,418	178,684	159,434	157,602	159,684	159,155	144,715	150,644	141,312	146,928	134,055	141,481	127,211	118,297	103,209	116,443	101,632	102,101	107,537
Other Expenses Numbers are in millions	-578,907	2	1,444	319	544	987,907	940,483	884,364	897,705	920,265	299	278	258	380	306	346	312	39	718	271	108	1,163	723	46	807	-93	162	-218	92	89	-1,274	-161	17	249	-602	42	-65	330	-77	-482	-837	362	232	1,147	-1,360	469	32	-697	-2,008	426
Operating Expenses Numbers are in millions	578,907	1,367,157	1,251,982	1,258,756	1,250,865	1,249,492	1,236,007	1,144,198	1,126,497	1,160,821	1,002,780	1,042,245	1,092,103	1,077,141	997,128	938,067	884,280	1,020,077	961,391	949,500	954,156	903,871	887,037	874,296	866,393	885,032	885,343	826,106	847,267	803,847	789,558	805,275	789,670	766,173	779,914	704,189	686,444	647,639	611,605	624,148	641,769	612,394	577,991	570,445	545,722	521,216	500,168	483,801	487,002	470,527
Operating Income Numbers are in millions	1,471,776	1,480,346	1,305,350	1,249,860	1,318,288	2,781,011	2,104,518	2,043,084	2,158,839	1,709,639	1,508,691	1,568,987	2,251,465	1,801,591	1,659,738	1,800,372	2,270,375	2,712,475	2,780,670	2,600,440	2,849,830	2,717,656	2,483,348	2,353,775	2,278,959	2,213,288	2,036,477	1,937,053	1,918,153	1,983,887	1,737,201	1,817,083	1,858,254	1,749,618	1,750,634	1,626,025	1,745,314	1,681,576	1,630,426	1,487,636	1,374,353	1,447,152	1,309,726	1,132,218	1,069,941	1,027,688	997,293	921,254	854,362	807,487
Operating Income Ratio Numbers are in millions	0.317	0.517	0.455	0.461	0.455	0.979	1,182.978	0.78	0.859	0.678	0.62	0.703	0.851	0.752	0.719	0.758	1.07	1.132	1.3	1.282	1.29	1.392	1.217	1.167	1.273	1.143	1.054	1.009	0.992	1.131	1.005	1.049	1.091	1.066	1.08	1.285	1.443	1.423	1.364	1.398	1.258	1.279	1.217	1.055	1.075	1.173	1.074	1.07	1.036	1.022
Total Other Income Expenses Net Numbers are in millions	1,586,087	8	15	1,249,860	1,318,288	-1,470,061	-1,119,191	-904,726	-852,235	-921,912	-1,009,932	-821,299	-948,943	-1,146,768	-1,464,622	-1,314,204	-1,285,337	-1,593,942	-1,829,542	-1,695,381	-1,812,209	-1,720,025	-1,685,580	-1,430,917	-1,391,358	-1,335,681	-1,368,306	-1,219,872	-1,170,853	-1,238,885	-1,194,622	-1,225,380	-1,248,083	-1,142,969	-1,162,446	-1,192,966	-1,261,528	-1,185,148	-1,110,378	-1,074,059	-986,588	-991,830	-898,397	-729,062	-684,110	-698,288	-651,585	-587,818	-579,330	-539,422
Income Before Tax Numbers are in millions	1,586,087	1,480,354	1,305,365	1,249,860	1,318,288	1,310,950	985,327	1,138,358	1,306,604	787,727	498,759	747,688	1,302,522	654,823	195,116	486,168	985,038	1,118,533	951,128	905,059	1,037,621	997,631	797,768	922,858	887,601	877,607	668,171	717,181	747,300	745,002	542,579	591,703	610,171	606,649	588,188	433,059	483,786	496,428	520,048	413,577	387,765	455,322	411,329	403,156	385,831	329,400	345,708	333,436	275,032	268,065
Income Before Tax Ratio Numbers are in millions	0.341	0.517	0.455	0.461	0.455	0.462	553.866	0.435	0.52	0.312	0.205	0.335	0.492	0.273	0.084	0.205	0.464	0.467	0.445	0.446	0.47	0.511	0.391	0.458	0.496	0.453	0.346	0.373	0.387	0.425	0.314	0.342	0.358	0.37	0.363	0.342	0.4	0.42	0.435	0.389	0.355	0.402	0.382	0.376	0.388	0.376	0.372	0.387	0.333	0.339
Income Tax Expense Numbers are in millions	362,243	313,263	267,674	261,606	282,883	281,257	206,242	239,863	278,467	166,514	14,146	185,735	344,134	140,158	39,811	102,601	213,206	327,566	231,685	221,217	266,891	232,403	192,997	224,611	215,998	214,164	161,229	177,851	180,557	182,193	110,841	147,949	152,614	149,798	147,142	108,359	120,991	124,134	130,122	103,508	96,888	114,012	106,940	101,019	96,497	82,539	86,486	83,876	69,613	66,810
Net Income Numbers are in millions	1,223,836	1,167,083	1,037,676	988,254	1,035,405	1,029,703	779,072	898,495	1,028,137	621,213	484,607	561,914	958,388	514,665	155,304	383,567	771,832	790,967	719,441	683,842	770,730	765,228	604,771	698,247	671,603	663,443	506,942	539,330	566,743	562,809	431,738	443,754	457,557	456,851	441,046	324,700	362,795	372,294	389,926	310,069	290,877	341,310	304,389	302,137	289,334	246,861	259,222	249,560	205,419	201,255
Net Income Ratio Numbers are in millions	0.263	0.408	0.361	0.365	0.358	0.363	437.927	0.343	0.409	0.246	0.199	0.252	0.362	0.215	0.067	0.162	0.364	0.33	0.336	0.337	0.349	0.392	0.296	0.346	0.375	0.343	0.262	0.281	0.293	0.321	0.25	0.256	0.269	0.278	0.272	0.257	0.3	0.315	0.326	0.291	0.266	0.302	0.283	0.282	0.291	0.282	0.279	0.29	0.249	0.255
EPS Numbers are in millions	53.34	50.86	45.22	43.07	45.13	44.88	33.95	39.16	44.81	27.07	21.12	24.49	41.77	22.43	6.77	16.72	33.64	34.47	31.35	29.8	33.59	33.35	26.36	30.43	29.27	28.91	22.09	23.51	24.7	24.53	18.82	19.34	19.94	19.91	19.22	14.15	15.81	16.23	16.99	13.51	12.68	14.88	13.27	13.17	16.82	14.44	15.07	14.51	14.49	14.2
EPS Diluted Numbers are in millions	53.34	50.86	45.22	43.07	45.13	44.88	33.95	39.16	44.81	27.07	21.12	24.49	41.77	22.43	6.77	16.72	33.64	34.47	31.35	29.8	33.59	33.35	26.36	30.43	29.27	28.91	22.09	23.51	24.7	24.53	18.82	19.34	19.94	19.91	19.22	14.15	15.81	16.23	16.99	13.51	12.68	14.88	13.27	13.17	16.82	14.44	15.07	14.51	14.49	14.2
EBITDA Numbers are in millions	114,303	1,566,820	1,387,543	1,328,606	1,397,156	2,857,323	2,178,637	2,107,391	2,219,831	1,769,538	1,574,291	1,627,436	2,251,465	1,801,591	1,715,704	1,854,468	2,323,455	2,762,407	2,831,032	2,650,183	2,899,790	2,768,706	2,534,112	2,400,090	2,323,882	2,257,235	2,080,688	1,978,253	1,960,521	2,025,808	1,793,011	1,860,764	1,900,703	1,789,849	1,791,396	1,665,761	1,783,151	1,720,968	1,671,594	1,528,933	1,416,007	1,486,310	1,348,380	1,170,641	1,107,116	1,063,789	1,032,055	956,575	887,578	839,700
EBITDA Ratio Numbers are in millions	0.025	0.548	0.483	0.49	0.483	1.006	1,224.641	0.805	0.883	0.702	0.647	0.73	0.851	0.752	0.743	0.781	1.095	1.153	1.323	1.307	1.312	1.418	1.242	1.19	1.298	1.166	1.077	1.03	1.014	1.155	1.037	1.074	1.116	1.091	1.106	1.317	1.474	1.457	1.398	1.437	1.296	1.313	1.253	1.091	1.113	1.214	1.112	1.111	1.076	1.063

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