P.T. Bank Pan Indonesia Tbk
IDX:PNBN.JK
1915 (IDR) • At close November 14, 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 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 9,013,178 | 11,228,936 | 11,947,759 | 11,649,498 | 10,077,934 | 9,960,458 | 10,151,255 | 9,674,097 | 8,058,680 | 7,996,050 | 7,267,764 | 7,080,413 | 7,073,032 | 5,564,220 | 4,175,060 | 3,145,820 | 2,856,088 | 2,325,554 | 1,545,497 | 1,947,502 |
Cost of Revenue
| -1,433,132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 10,446,310 | 11,228,936 | 11,947,759 | 11,649,498 | 10,077,934 | 9,960,458 | 10,151,255 | 9,674,097 | 8,058,680 | 7,996,050 | 7,267,764 | 7,080,413 | 7,073,032 | 5,564,220 | 4,175,060 | 3,145,820 | 2,856,088 | 2,325,554 | 1,545,497 | 1,947,502 |
Gross Profit Ratio
| 1.159 | 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 | 0 |
General & Administrative Expenses
| 1,203,406 | 1,160,258 | 1,072,069 | 1,838,128 | 1,876,414 | 1,193,329 | 1,099,505 | 1,036,823 | 1,063,880 | 966,956 | 945,389 | 953,306 | 2,078,973 | 1,381,499 | 967,017 | 856,527 | 757,179 | 605,205 | 503,136 | 408,805 |
Selling & Marketing Expenses
| 64,607 | 53,569 | 40,896 | 40,288 | 56,137 | 65,597 | 72,667 | 68,259 | 74,110 | 74,598 | 134,726 | 185,188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 4,331,038 | 1,213,827 | 1,112,965 | 1,838,128 | 1,876,414 | 1,258,926 | 1,172,172 | 1,105,082 | 1,137,990 | 1,041,554 | 1,080,115 | 1,138,494 | 2,078,973 | 1,381,499 | 967,017 | 856,527 | 757,179 | 605,205 | 503,136 | 408,805 |
Other Expenses
| 0 | 3,867,009 | 3,753,082 | 3,637,675 | 2,989,514 | 186,701 | 56,274 | 88,939 | 21,773 | 103,663 | 40,165 | 64,031 | 108,303 | 87,937 | 65,124 | 31,742 | -49,187 | -22,442 | -2,708 | 18,549 |
Operating Expenses
| 10,446,412 | 5,080,836 | 4,866,047 | 5,475,803 | 4,865,928 | 5,048,285 | 4,736,186 | 4,523,843 | 4,431,261 | 4,288,921 | 3,472,113 | 3,272,106 | 3,483,102 | 2,537,322 | 1,827,867 | 1,575,555 | 1,323,793 | 1,076,723 | 880,947 | 716,499 |
Operating Income
| 4,682,140 | 7,815,019 | 2,760,833 | 4,050,835 | 4,414,159 | 12,745,734 | 12,199,068 | 3,207,163 | 12,010,262 | 12,534,822 | 9,925,110 | 8,565,137 | 7,719,275 | 5,879,104 | 5,556,822 | 4,605,290 | 3,402,725 | 3,236,738 | 2,450,285 | 2,103,174 |
Operating Income Ratio
| 0.519 | 0.696 | 0.231 | 0.348 | 0.438 | 1.28 | 1.202 | 0.332 | 1.49 | 1.568 | 1.366 | 1.21 | 1.091 | 1.057 | 1.331 | 1.464 | 1.191 | 1.392 | 1.585 | 1.08 |
Total Other Income Expenses Net
| 151,287 | -887,834 | -925,725 | -1,398,054 | -733,114 | 140,141 | 100,904 | -989,610 | -223,436 | 135,490 | -542,748 | 42,341 | -5,041,478 | 87,937 | 65,124 | 35,732 | -47,564 | -21,839 | -1,336 | 18,547 |
Income Before Tax
| 3,775,726 | 4,088,893 | 2,514,336 | 4,071,792 | 4,595,617 | 4,572,779 | 2,963,453 | 3,306,183 | 2,457,684 | 3,477,071 | 3,252,163 | 3,042,464 | 2,736,366 | 1,897,611 | 1,406,145 | 1,153,368 | 1,309,212 | 1,042,322 | 750,359 | 1,253,982 |
Income Before Tax Ratio
| 0.419 | 0.364 | 0.21 | 0.35 | 0.456 | 0.459 | 0.292 | 0.342 | 0.305 | 0.435 | 0.447 | 0.43 | 0.387 | 0.341 | 0.337 | 0.367 | 0.458 | 0.448 | 0.486 | 0.644 |
Income Tax Expense
| 770,190 | 815,883 | 697,360 | 947,587 | 1,097,318 | 1,385,622 | 955,016 | 788,135 | 889,839 | 894,444 | 797,688 | 764,129 | 683,251 | 483,335 | 371,620 | 355,360 | 354,307 | 312,043 | 186,607 | 325,548 |
Net Income
| 2,531,895 | 3,041,676 | 2,063,473 | 3,103,248 | 3,316,841 | 3,112,580 | 2,412,458 | 2,405,293 | 1,406,891 | 2,355,772 | 2,259,929 | 2,107,543 | 2,053,115 | 1,414,276 | 1,034,525 | 798,008 | 954,905 | 652,013 | 505,799 | 877,086 |
Net Income Ratio
| 0.281 | 0.271 | 0.173 | 0.266 | 0.329 | 0.312 | 0.238 | 0.249 | 0.175 | 0.295 | 0.311 | 0.298 | 0.29 | 0.254 | 0.248 | 0.254 | 0.334 | 0.28 | 0.327 | 0.45 |
EPS
| 105.11 | 126.31 | 85.69 | 128.86 | 137.7 | 129.22 | 100.15 | 99.86 | 58.41 | 98.26 | 93.82 | 87.49 | 75.99 | 53.66 | 41.01 | 34.6 | 42.32 | 37.46 | 31.48 | 54.59 |
EPS Diluted
| 105.11 | 126.31 | 85.69 | 128.86 | 137.7 | 129.22 | 100.15 | 99.86 | 58.41 | 98.26 | 93.82 | 87.49 | 75.99 | 53.66 | 41.01 | 32.11 | 39.41 | 35.52 | 31.48 | 54.59 |
EBITDA
| 0 | 4,726,162 | 3,110,635 | 4,553,790 | 4,930,637 | 4,875,030 | 4,780,279 | 0 | 0 | 5,211,203 | 4,645,245 | 4,249,314 | 0 | 2,740,448 | 2,056,978 | 1,389,483 | 1,870,691 | 1,243,631 | 972,815 | 1,472,747 |
EBITDA Ratio
| 0 | 0.753 | 0.281 | 0.348 | 0.438 | 1.31 | 1.231 | 1.303 | 1.541 | 1.616 | 1.406 | 1.25 | 1.091 | 1.057 | 1.331 | 1.464 | 1.191 | 1.392 | 1.585 | 1.08 |