PT Bank Nationalnobu Tbk (NOBU.JK) - Quarterly Income Statement

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NOBU.JK
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675 (IDR) • At close May 9, 2025

Overview | Financials

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

	2024 Q4	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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	359,849	335,619	576,433	273,769	465,798	229,211	224,701	199,200	204,275	189,667	170,550	165,502	154,923	159,626	155,491	118,674	132,938	142,006	135,021	117,452	144,148	134,282	144,023	108,247	118,189	133,321	140,100	128,129	114,952	94,684	91,095	85,817	80,829	79,453	77,897	69,728	61,659	63,101	51,597	43,258	46,264	43,595	40,332	39,821	36,980	24,577	16,914	10,139	11,488	8,581
Cost of Revenue Numbers are in millions	0	-290,621	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	359,849	626,240	576,433	273,769	465,798	229,211	224,701	199,200	204,275	189,667	170,550	165,502	154,923	159,626	155,491	118,674	132,938	142,006	135,021	117,452	144,148	134,282	144,023	108,247	118,189	133,321	140,100	128,129	114,952	94,684	91,095	85,817	80,829	79,453	77,897	69,728	61,659	63,101	51,597	43,258	46,264	43,595	40,332	39,821	36,980	24,577	16,914	10,139	11,488	8,581
Gross Profit Ratio Numbers are in millions	1	1.866	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	48,439	54,878	59,380	56,575	60,614	59,069	44,871	45,878	43,348	48,502	40,475	37,067	29,376	33,280	31,771	35,690	34,322	29,810	31,112	38,527	25,723	29,107	36,330	32,576	30,994	36,939	85,510	47,490	118,425	35,299	34,857	26,696	24,181	25,193	22,421	22,190	19,890	18,690	14,697	11,753	11,392	11,686	7,456	7,282	6,299	5,868	3,108	2,084	3,041	2,281
Selling & Marketing Expenses Numbers are in millions	2,031	0	86,965.5	0	865	625	724	336	614	490	936	273	421	245	70	1,273	893	973	814	1,040	1,343	1,406	1,301	0	450	1,066	1,144	2,072	2,051	1,310	1,004	954	917	1,029	1,238	1,078	-2,464	1,927	2,276	1,652	2,613	3,103	9,482	11,084	1,783	1,211	662	416	326	434
SG&A Numbers are in millions	50,470	54,878	59,380	56,575	61,479	59,694	45,595	46,214	43,962	48,992	41,411	37,340	29,797	33,525	31,841	36,963	35,215	30,783	31,926	39,567	27,066	30,513	37,631	32,576	31,444	38,005	86,654	2,072	120,476	1,310	-25,692	27,650	25,098	26,222	23,659	23,268	17,426	20,617	16,973	13,405	14,005	14,789	16,938	18,366	8,082	7,079	3,770	2,500	3,367	2,715
Other Expenses Numbers are in millions	146,417	280,741	-80,780	1,718	-87,985	2,354	6	107,152	114,225	92,631	100,781	92,065	-87	-808	-6	-23	107	-119	-7	-64	1,646	-8	-219	9	-125	-52	9	-105	-81	-24	-31	-33	-49	-104	40,382	36,409	-40	-77	-175	171	26	-19	-18	-19	15,806	12,123	8,763	6,587	6,722	5,040
Operating Expenses Numbers are in millions	196,887	335,619	80,780	182,738	87,985	177,504	159,451	153,366	158,187	141,623	142,192	129,405	112,204	118,546	133,253	102,225	116,878	110,854	124,618	110,066	124,922	115,114	129,078	97,047	105,248	112,339	108,780	107,291	96,700	83,980	80,118	76,599	70,282	70,297	64,041	59,677	54,552	54,429	44,199	38,412	39,805	38,229	35,758	35,057	23,888	19,202	12,533	9,087	10,089	7,755
Operating Income Numbers are in millions	162,962	145,137	80,379	65,412	50,807	52,942	41,600	201,681	186,635	157,638	148,258	144,042	141,647	129,744	130,941	114,761	101,912	107,022	108,573	114,743	109,579	120,510	106,248	113,396	79,038	101,927	87,798	90,144	81,711	76,877	78,445	80,584	78,132	76,596	78,168	76,696	74,730	75,362	80,159	81,573	76,602	66,226	58,623	42,440	44,408	25,748	18,373	11,690	8,064	5,914
Operating Income Ratio Numbers are in millions	0.453	0.432	0.139	0.239	0.109	0.231	0.185	1.012	0.914	0.831	0.869	0.87	0.914	0.813	0.842	0.967	0.767	0.754	0.804	0.977	0.76	0.897	0.738	1.048	0.669	0.765	0.627	0.704	0.711	0.812	0.861	0.939	0.967	0.964	1.003	1.1	1.212	1.194	1.554	1.886	1.656	1.519	1.454	1.066	1.201	1.048	1.086	1.153	0.702	0.689
Total Other Income Expenses Net Numbers are in millions	-30,502	-18,860	17,689	1,018	1,059	2,473	-851	2,903	-37	-3,197	284	2,718	-74	-808	-6	16	-288	-119	-7	-64	1,646	-8	-195	-9	-125	-52	9	-105	636	-1,960	102	166	-48	333	114	-84	118	-137	76	171	26	-19	-18	-19	1	1	0	0	0	1,275
Income Before Tax Numbers are in millions	132,460	126,277	98,068	65,412	51,866	52,942	41,600	39,122	36,590	37,252	30,985	29,306	27,735	24,187	18,437	15,635	7,890	21,348	21,294	20,747	19,361	18,771	14,370	11,503	-4,974	18,204	13,267	16,947	15,137	10,543	9,949	8,966	8,205	9,763	12,311	8,953	5,283	8,990	4,244	4,198	9,491	4,588	2,990	3,142	11,298	4,361	3,251	868	1,151	1,275
Income Before Tax Ratio Numbers are in millions	0.368	0.376	0.17	0.239	0.111	0.231	0.185	0.196	0.179	0.196	0.182	0.177	0.179	0.152	0.119	0.132	0.059	0.15	0.158	0.177	0.134	0.14	0.1	0.106	-0.042	0.137	0.095	0.132	0.132	0.111	0.109	0.104	0.102	0.123	0.158	0.128	0.086	0.142	0.082	0.097	0.205	0.105	0.074	0.079	0.306	0.177	0.192	0.086	0.1	0.149
Income Tax Expense Numbers are in millions	29,713	27,770	21,353	14,381	14,733	11,165	9,475	8,621	8,175	9,161	6,930	6,022	9,525	4,960	3,960	3,363	3,766	4,615	4,682	4,609	7,098	4,672	3,574	2,867	-13,487	4,491	3,647	4,045	2,285	2,649	2,453	2,223	1,237	2,382	3,069	2,232	328	2,244	992	945	2,153	1,291	555	650	3,565	819	581	170	533	276
Net Income Numbers are in millions	102,747	98,507	76,715	51,031	37,133	41,777	32,125	29,358	28,415	28,091	24,055	23,284	18,210	19,227	14,477	12,272	4,124	16,733	16,612	16,138	12,263	14,099	10,796	8,636	8,513	13,713	9,620	12,902	12,852	7,894	7,496	6,743	6,968	7,381	9,242	6,721	4,955	6,746	3,252	3,253	7,338	3,297	2,435	2,492	7,733	3,542	2,670	698	618	999
Net Income Ratio Numbers are in millions	0.286	0.294	0.133	0.186	0.08	0.182	0.143	0.147	0.139	0.148	0.141	0.141	0.118	0.12	0.093	0.103	0.031	0.118	0.123	0.137	0.085	0.105	0.075	0.08	0.072	0.103	0.069	0.101	0.112	0.083	0.082	0.079	0.086	0.093	0.119	0.096	0.08	0.107	0.063	0.075	0.159	0.076	0.06	0.063	0.209	0.144	0.158	0.069	0.054	0.116
EPS Numbers are in millions	13.74	13.17	10.26	6.82	4.97	6.22	5.65	5.61	5.74	6.33	4.86	5.06	4.1	4.33	3.26	2.77	0.93	3.77	3.74	3.64	2.76	3.18	2.43	1.95	1.92	3.09	2.17	2.91	2.9	1.78	1.69	1.52	1.57	1.66	2.1	1.53	1.13	1.53	0.75	0.75	1.7	0.76	0.59	0.6	1.87	0.85	1.34	0.35	0.31	0.5
EPS Diluted Numbers are in millions	13.74	13.17	10.26	6.82	4.97	6.22	5.65	5.61	5.74	6.33	4.86	5.06	4.1	4.33	3.26	2.77	0.93	3.77	3.74	3.64	2.76	3.18	2.43	1.95	1.92	3.09	2.17	2.91	2.9	1.78	1.69	1.52	1.57	1.66	2.1	1.53	1.13	1.53	0.75	0.75	1.7	0.76	0.59	0.6	1.87	0.85	1.34	0.35	0.31	0.5
EBITDA Numbers are in millions	0	145,137	117,165	84,867	-12,608	71,632	58,425	220	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	74,540	73,092	2,642	64,374	68,598	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Ratio Numbers are in millions	0	0.432	0.203	0.31	-0.027	0.313	0.26	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.532	0.57	0.023	0.68	0.753	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

PT Bank Nationalnobu Tbk

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