P.T. Bank Pan Indonesia Tbk (PNBN.JK) - Quarterly Income Statement

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1460 (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	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	4,072,685	4,318,638	2,599,871	2,421,066	2,726,035	2,699,338	3,025,928	2,748,455	2,658,192	2,796,361	2,827,410	3,060,298	3,236,464	2,823,587	3,184,633	3,415,923	2,373,758	2,675,184	2,485,353	2,592,393	2,515,186	2,485,002	2,438,162	2,601,288	2,426,785	2,494,223	2,749,641	2,535,851	2,457,502	2,408,261	2,457,873	2,417,109	2,526,630	2,272,485	2,121,335	2,043,755	1,989,026	1,904,564	2,033,828	2,109,557	2,104,156	1,748,509	1,985,600	2,049,006	1,510,380	1,722,778	1,410,428	1,921,593	2,122,172	1,626,220	1,743,024	1,847,663	2,178,624	1,303,721
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	0	0	0	0
Gross Profit Numbers are in millions	4,072,685	4,318,638	2,599,871	2,421,066	2,726,035	2,699,338	3,025,928	2,748,455	2,658,192	2,796,361	2,827,410	3,060,298	3,236,464	2,823,587	3,184,633	3,415,923	2,373,758	2,675,184	2,485,353	2,592,393	2,515,186	2,485,002	2,438,162	2,601,288	2,426,785	2,494,223	2,749,641	2,535,851	2,457,502	2,408,261	2,457,873	2,417,109	2,526,630	2,272,485	2,121,335	2,043,755	1,989,026	1,904,564	2,033,828	2,109,557	2,104,156	1,748,509	1,985,600	2,049,006	1,510,380	1,722,778	1,410,428	1,921,593	2,122,172	1,626,220	1,743,024	1,847,663	2,178,624	1,303,721
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	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	0	0	0	0
General & Administrative Expenses Numbers are in millions	300,805	320,210	295,722	299,840	311,155	296,689	314,924	276,129	283,491	285,714	272,998	245,199	277,516	276,356	1,008,386	256,938	278,036	294,768	988,300	299,799	308,372	279,943	316,099	312,302	275,328	289,600	311,760	261,391	280,854	245,500	302,738	226,769	268,556	238,760	285,819	262,323	278,102	237,636	268,411	239,592	241,398	217,555	272,101	246,174	427,114	255,718	953,306	394,247	0	390,764	0	0	0	470,657
Selling & Marketing Expenses Numbers are in millions	18,624	22,472	25,910	12,949	11,442	14,306	17,093	8,278	13,730	14,468	8,802	12,367	8,818	10,909	-32,398	4,104	12,867	15,427	-39,179	16,902	8,660	13,617	22,332	11,063	16,388	15,814	18,811	15,281	19,189	19,386	-662	26,950	21,199	20,772	15,611	5,857	35,549	17,093	36,360	12,683	12,727	12,828	36,396	19,483	18,614	60,233	46,570	56,312	0	0	0	37,237	0	0
SG&A Numbers are in millions	319,429	342,682	321,632	312,789	322,597	310,995	332,017	284,407	297,221	300,182	281,800	257,566	286,334	287,265	975,988	261,042	290,903	310,195	949,121	316,701	317,032	293,560	338,431	323,365	291,716	305,414	330,571	276,672	300,043	264,886	302,076	253,719	289,755	259,532	301,430	268,180	313,651	254,729	304,771	252,275	254,125	230,383	308,497	265,657	445,728	60,233	999,876	56,312	-308,458	390,764	1,946,665	37,237	-375,586	470,657
Other Expenses Numbers are in millions	-469,166	-492,257	24,158	29,367	18,072	1,010,915	876,226	1,074,174	924,309	992,300	29,373	11,845	15,887	-2,008	95,815	-5,296	2,073	43,257	114,651	19,778	16,731	16,654	52,825	117,250	7,444	9,182	2,163	23,273	9,534	21,304	76,734	3,553	3,793	4,859	-39,346	25,510	19,654	15,955	-10,006	40,488	23,962	49,219	32,580	-2,398	23,098	-13,115	22,577	14,254	-8,444	35,644	85,879	29,120	-34,315	27,619
Operating Expenses Numbers are in millions	469,166	492,257	1,316,506	1,389,771	1,317,324	1,321,910	1,208,243	1,358,581	1,221,530	1,292,482	1,208,451	1,227,849	1,222,978	1,206,769	1,516,057	1,595,779	1,146,175	1,217,792	1,264,241	1,229,344	1,194,287	1,178,056	1,386,082	1,275,808	1,175,067	1,211,328	1,241,674	1,143,200	1,210,471	1,140,841	1,166,947	1,104,280	1,188,530	1,064,086	1,033,638	1,261,140	1,154,136	982,347	1,435,195	1,030,917	1,058,927	763,882	1,099,484	952,626	769,677	650,326	798,039	877,077	909,754	687,236	755,285	988,515	1,021,537	717,765
Operating Income Numbers are in millions	679,160	-52,994	171,475	864,051	1,508,679	2,057,269	1,879,276	2,071,532	2,106,446	1,757,765	854,612	2,197,608	2,315,206	2,185,491	2,748,082	3,168,595	2,658,125	2,855,078	3,229,962	3,292,419	3,364,746	3,282,850	3,779,091	3,144,380	2,814,573	3,007,690	2,752,508	3,225,873	3,051,208	3,169,479	3,156,516	3,087,972	2,951,129	3,001,850	3,087,569	2,642,498	3,014,061	3,266,134	2,990,841	3,231,994	3,298,781	3,013,206	2,620,588	2,490,346	2,407,640	2,406,536	2,215,479	2,136,286	2,040,487	2,172,885	2,317,030	2,014,515	1,593,030	1,794,700
Operating Income Ratio Numbers are in millions	0.167	-0.012	0.066	0.357	0.553	0.762	0.621	0.754	0.792	0.629	0.302	0.718	0.715	0.774	0.863	0.928	1.12	1.067	1.3	1.27	1.338	1.321	1.55	1.209	1.16	1.206	1.001	1.272	1.242	1.316	1.284	1.278	1.168	1.321	1.455	1.293	1.515	1.715	1.471	1.532	1.568	1.723	1.32	1.215	1.594	1.397	1.571	1.112	0.962	1.336	1.329	1.09	0.731	1.377
Total Other Income Expenses Net Numbers are in millions	782,957	932,157	56,306	57,735	289,332	-1,229,121	-998,841	-896,508	-919,919	-910,858	-1,252,428	-1,124,458	-1,257,039	-1,404,656	-1,656,152	-1,915,473	-1,915,046	-1,871,417	-1,958,238	-2,177,812	-2,259,352	-2,178,958	-2,100,931	-2,039,325	-1,959,935	-2,072,764	-2,676,008	-2,183,129	-2,212,761	-2,163,717	-2,179,349	-2,257,440	-2,242,588	-2,211,907	-2,367,161	-2,383,459	-2,404,642	-2,397,316	-2,416,962	-2,352,006	-2,226,398	-2,062,385	-1,918,464	-1,629,201	-1,572,778	-1,552,504	-1,614,916	-1,324,540	-1,221,255	-1,361,962	-1,629,163	-1,112,672	-1,048,128	-1,192,946
Income Before Tax Numbers are in millions	782,957	932,157	227,781	921,786	1,798,011	828,148	880,435	1,175,024	1,186,527	846,907	-397,816	1,073,150	1,058,167	780,835	1,091,930	1,253,122	743,079	983,661	1,271,724	1,114,607	1,105,394	1,103,892	1,678,160	1,105,055	854,638	934,926	76,500	1,042,744	838,447	1,005,762	977,167	830,532	708,541	789,943	720,408	259,039	609,419	868,818	573,879	879,988	1,072,383	950,821	702,124	861,145	834,862	854,032	600,563	811,746	819,232	810,923	687,867	901,843	544,902	601,754
Income Before Tax Ratio Numbers are in millions	0.192	0.216	0.088	0.381	0.66	0.307	0.291	0.428	0.446	0.303	-0.141	0.351	0.327	0.277	0.343	0.367	0.313	0.368	0.512	0.43	0.439	0.444	0.688	0.425	0.352	0.375	0.028	0.411	0.341	0.418	0.398	0.344	0.28	0.348	0.34	0.127	0.306	0.456	0.282	0.417	0.51	0.544	0.354	0.42	0.553	0.496	0.426	0.422	0.386	0.499	0.395	0.488	0.25	0.462
Income Tax Expense Numbers are in millions	158,094	191,955	55,214	188,006	358,612	168,358	114,181	272,015	248,990	180,697	79,272	231,053	220,938	166,097	309,991	260,311	125,114	252,171	288,823	274,531	273,193	260,771	645,025	303,629	208,714	228,254	254,650	255,369	199,640	245,357	245,736	191,168	160,501	190,730	440,450	63,799	164,636	220,954	200,049	213,270	253,698	227,427	174,486	215,750	201,810	205,642	179,433	195,970	193,361	195,365	166,159	236,147	134,648	146,297
Net Income Numbers are in millions	589,009	687,208	116,261	676,045	1,150,067	589,522	626,166	852,657	908,696	654,157	-194,219	849,757	813,279	594,656	790,021	1,013,537	615,399	684,291	930,304	791,952	792,467	802,118	1,002,613	830,856	611,943	667,168	314,908	757,800	615,042	724,708	696,350	609,768	524,854	574,321	259,319	159,880	399,781	587,911	320,793	605,024	754,726	675,229	482,138	594,840	580,423	602,528	486,938	522,482	542,173	555,950	689,690	613,807	346,514	403,104
Net Income Ratio Numbers are in millions	0.145	0.159	0.045	0.279	0.422	0.218	0.207	0.31	0.342	0.234	-0.069	0.278	0.251	0.211	0.248	0.297	0.259	0.256	0.374	0.305	0.315	0.323	0.411	0.319	0.252	0.267	0.115	0.299	0.25	0.301	0.283	0.252	0.208	0.253	0.122	0.078	0.201	0.309	0.158	0.287	0.359	0.386	0.243	0.29	0.384	0.35	0.345	0.272	0.255	0.342	0.396	0.332	0.159	0.309
EPS Numbers are in millions	24.46	28.53	4.83	28.07	47.76	24.47	26	35.41	37.73	27.16	-8.07	35.28	33.76	24.69	32.8	42.08	25.55	28.41	38.62	32.88	32.9	33.3	41.62	34.49	25.4	27.7	13.07	31.46	25.53	30.09	28.91	25.31	21.79	23.84	10.77	6.64	16.6	24.41	13.32	25.12	31.33	28.03	20.02	24.69	24.09	25.01	20.21	21.69	22.51	23.08	28.63	25.48	14.39	16.73
EPS Diluted Numbers are in millions	24.46	28.53	4.83	28.07	47.76	24.47	26	35.4	37.72	27.16	-8.06	35.28	33.76	24.69	32.8	42.08	25.55	28.41	38.62	32.88	32.9	33.3	41.62	34.49	25.4	27.7	13.07	31.46	25.53	30.09	28.91	25.31	21.79	23.84	10.77	6.64	16.6	24.41	13.32	25.12	31.33	28.03	20.02	24.69	24.09	25.01	20.21	21.69	22.51	23.08	28.63	25.48	14.39	16.73
EBITDA Numbers are in millions	67,943	67,712	202,503	1,014,635	1,653,627	2,202,229	2,050,031	2,228,552	2,237,779	1,935,926	1,019,181	2,347,904	2,460,640	2,321,491	2,748,082	3,288,776	2,776,074	2,970,007	3,229,962	3,376,131	3,448,161	3,365,726	3,860,315	3,218,714	2,888,712	3,080,244	2,829,022	3,300,612	3,125,188	3,242,509	3,271,021	3,186,033	3,049,015	3,095,249	3,205,299	2,742,969	3,112,471	3,359,113	3,090,281	3,334,385	3,397,213	3,103,159	2,699,270	2,566,121	2,407,640	2,406,536	2,215,479	2,136,286	2,040,487	2,172,885	2,317,030	2,014,515	1,593,030	1,794,700
EBITDA Ratio Numbers are in millions	0.017	0.016	0.078	0.419	0.607	0.816	0.677	0.811	0.842	0.692	0.36	0.767	0.76	0.822	0.863	0.963	1.169	1.11	1.3	1.302	1.371	1.354	1.583	1.237	1.19	1.235	1.029	1.302	1.272	1.346	1.331	1.318	1.207	1.362	1.511	1.342	1.565	1.764	1.519	1.581	1.615	1.775	1.359	1.252	1.594	1.397	1.571	1.112	0.962	1.336	1.329	1.09	0.731	1.377

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