PT Bank Panin Dubai Syariah Tbk
IDX:PNBS.JK
52 (IDR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 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 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 112,849.966 | 300,990.928 | 310,916.475 | 113,830.442 | 126,564.944 | 127,836.334 | 148,342.184 | 150,134.814 | 154,706.665 | 148,801.834 | 131,446.635 | 114,260.13 | 104,009.742 | 102,685.542 | 92,547.462 | 45,663.015 | 28,552.744 | 34,802.515 | 49,266.971 | 26,560.921 | 66,898.92 | 47,445.274 | 37,478.757 | 50,987.3 | 40,483.631 | 61,797.946 | 46,257.707 | 67,431.511 | 85,997.624 | 91,871.833 | 88,891.965 | 88,693.579 | 76,297.322 | 74,071.192 | 79,741.9 | 85,789.697 | 85,315.908 | 77,448.071 | 64,433.813 | 59,752.15 | 81,624.381 | 78,226.513 | 44,588.293 | 21,110.154 | 40,022 | 39,713 | 36,905 | 26,909.466 | -9,180 | 58,441 | 18,713 | 18,192.651 | -11,537 |
| Cost of Revenue
| 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
| 112,849.966 | 300,990.928 | 310,916.475 | 113,830.442 | 126,564.944 | 127,836.334 | 148,342.184 | 150,134.814 | 154,706.665 | 148,801.834 | 131,446.635 | 114,260.13 | 104,009.742 | 102,685.542 | 92,547.462 | 45,663.015 | 28,552.744 | 34,802.515 | 49,266.971 | 26,560.921 | 66,898.92 | 47,445.274 | 37,478.757 | 50,987.3 | 40,483.631 | 61,797.946 | 46,257.707 | 67,431.511 | 85,997.624 | 91,871.833 | 88,891.965 | 88,693.579 | 76,297.322 | 74,071.192 | 79,741.9 | 85,789.697 | 85,315.908 | 77,448.071 | 64,433.813 | 59,752.15 | 81,624.381 | 78,226.513 | 44,588.293 | 21,110.154 | 40,022 | 39,713 | 36,905 | 26,909.466 | -9,180 | 58,441 | 18,713 | 18,192.651 | -11,537 |
| Gross Profit Ratio
| 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
| 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
| 19,234.623 | 13,544.764 | 13,339.321 | 7,831.883 | 13,739.853 | 10,671.481 | 14,022.732 | 5,554.414 | 15,596.871 | 10,913.348 | 9,110.719 | 5,484.837 | 9,506.604 | 10,887.273 | 11,696.645 | 11,534.347 | 9,781.471 | 6,718.1 | 7,706.015 | 10,683.114 | 5,844.153 | 6,474.99 | 7,393.378 | 24,577.66 | 6,938.312 | 4,717.391 | 6,110.24 | 7,912.131 | 11,182.634 | 9,953.813 | 8,554.01 | 11,652.156 | 6,625.434 | 4,813.89 | 7,579.296 | 6,542.813 | 6,072.047 | 5,585.946 | 4,772.931 | 2,911.148 | 4,283.101 | 4,506.755 | 3,485.212 | -5,288.285 | 6,104 | 6,357 | 2,859 | 1,475.829 | 2,251 | 2,224 | 2,076 | 8,044.478 | 1,563 |
| Selling & Marketing Expenses
| 529.285 | 644.83 | 696.576 | 650.085 | 478.151 | 315.304 | 432.626 | 584.039 | 486.945 | 777.468 | 255.808 | 50.547 | 307.177 | 494.984 | 520.399 | 321.615 | -1,182.104 | 1,290.24 | 1,960.109 | -1,506.264 | 2,297.634 | 1,326.014 | 985.824 | -1,397.587 | 2,741.981 | 2,895.027 | 1,276.546 | 703.844 | 2,821.496 | 3,188.796 | 2,569.332 | 1,762.943 | 1,018.955 | 1,009.767 | 959.34 | 2,181.089 | 1,204.19 | 886.701 | 542.544 | 1,521.567 | 508.564 | 1,354.504 | 712.878 | 817.588 | 165 | 127 | 78 | 147.796 | 131 | 35 | 17 | -145 | 30 |
| SG&A
| 19,763.908 | 14,189.594 | 14,035.897 | 8,481.968 | 14,218.004 | 10,986.785 | 14,455.358 | 6,138.453 | 16,083.816 | 11,690.816 | 9,366.527 | 5,535.384 | 9,813.781 | 11,382.257 | 12,217.044 | 11,855.962 | 8,599.367 | 8,008.34 | 9,666.124 | 9,176.85 | 8,141.787 | 7,801.004 | 8,379.202 | 23,180.073 | 9,680.293 | 7,612.418 | 7,386.786 | 8,615.975 | 14,004.13 | 13,142.609 | 11,123.342 | 13,415.099 | 7,644.389 | 5,823.657 | 8,538.636 | 8,723.902 | 7,276.237 | 6,472.647 | 5,315.475 | 4,432.715 | 4,791.665 | 5,861.259 | 4,198.09 | -4,470.697 | 6,269 | 6,484 | 2,937 | 1,623.625 | 2,382 | 2,259 | 2,093 | 7,899.478 | 1,593 |
| Other Expenses
| 87,586.181 | -31,741.767 | -32,606.16 | 138.25 | 16,409.307 | 166.261 | 71,486.113 | 68,533.456 | 46,382.592 | 47,082.983 | 49,932.348 | 309.678 | 98.049 | 165.614 | 48.901 | -237.602 | 176.145 | 83.17 | 1,408.26 | 1,509.349 | 1,363.843 | 1,453.133 | 468.602 | 17,454.591 | -144.198 | -6.475 | 25.59 | -10,281.326 | -720.884 | -1,914.58 | 235.954 | -133.762 | 595.332 | 506.359 | -0.161 | -128.354 | -176.778 | -284.457 | -31.723 | -4,830.84 | -37.348 | -22.439 | 5,567.026 | -119.547 | 95 | 14 | 48 | 141.251 | 35 | -15 | -29 | 13.85 | 156 |
| Operating Expenses
| 107,350.089 | 31,741.767 | 32,606.16 | 94,500.76 | 79,062.649 | 75,775.358 | 85,941.471 | 74,671.909 | 62,466.408 | 58,773.799 | 59,298.875 | 41,665.151 | 54,433.732 | 55,944.066 | 56,159.55 | 60,936.463 | 53,391.041 | 50,553.393 | 50,665.91 | 54,741.194 | 55,096.828 | 50,498.653 | 48,270.663 | 120,205.502 | 53,984.719 | 38,243.658 | 67,074.666 | 95,037.342 | 72,370.697 | 65,412.559 | 63,238.871 | 62,742.457 | 57,807.057 | 57,060.519 | 55,074.425 | 53,835.739 | 52,737.979 | 47,580.98 | 39,517.923 | 38,061.993 | 32,415.221 | 31,171.614 | 26,411.845 | 28,738.296 | 22,265 | 20,544 | 11,894 | 12,762.847 | 2,847 | 16,056 | 8,716 | 14,229.027 | 5,410 |
| Operating Income
| 6,567.069 | 48,825.413 | 32,634.395 | 39,211.413 | 77,128.028 | 61,149.686 | 77,190.117 | 37,857.385 | 73,109.29 | 97,748.744 | 45,817.323 | -821,482.868 | 211.117 | 259.914 | 2,687.409 | 6,424.98 | -1,783.652 | -5,017.708 | 7,114.388 | 12,103.048 | 4,432.36 | 1,654.893 | 5,155.132 | 5,723.436 | 4,966.888 | 5,385.96 | 5,336.103 | -994,897.972 | 85.35 | 2,999.616 | 17,010.294 | 5,322.226 | 10,077.627 | 9,507.09 | 3,555.852 | 21,519.895 | 16,763.563 | 14,386.915 | 24,634.925 | 37,268.622 | 26,998.063 | 19,733.325 | 14,186.159 | -12,899.5 | 14,680 | 12,358 | 15,023 | 19,489.335 | 11,291 | 10,407 | 5,662 | 9,054.724 | 5,569 |
| Operating Income Ratio
| 0.058 | 0.162 | 0.105 | 0.344 | 0.609 | 0.478 | 0.52 | 0.252 | 0.473 | 0.657 | 0.349 | -7.19 | 0.002 | 0.003 | 0.029 | 0.141 | -0.062 | -0.144 | 0.144 | 0.456 | 0.066 | 0.035 | 0.138 | 0.112 | 0.123 | 0.087 | 0.115 | -14.754 | 0.001 | 0.033 | 0.191 | 0.06 | 0.132 | 0.128 | 0.045 | 0.251 | 0.196 | 0.186 | 0.382 | 0.624 | 0.331 | 0.252 | 0.318 | -0.611 | 0.367 | 0.311 | 0.407 | 0.724 | -1.23 | 0.178 | 0.303 | 0.498 | -0.483 |
| Total Other Income Expenses Net
| 9,352.738 | 48,421.763 | 35,515.136 | 39,211.413 | 77,128.028 | 61,149.686 | 77,190.117 | 37,857.385 | 73,109.29 | 97,748.744 | 45,817.323 | -821,482.868 | 211.117 | 259.914 | 2,687.409 | -237.602 | 176.145 | 83.17 | 1,408.26 | 1,509.348 | 1,363.843 | 1,453.134 | 468.602 | 17,454.591 | -144.198 | -6.475 | 25.59 | -13,125.093 | 99.92 | 108.383 | 235.954 | 317.938 | 277.324 | 272.222 | 100.284 | -128.354 | -176.778 | -248.73 | -67.45 | -4,830.84 | -37.348 | -22.439 | 5,567.026 | 37.453 | 0 | 6 | 48.447 | 74 | -5 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 9,352.738 | 48,421.763 | 35,515.136 | 39,211.413 | 77,128.028 | 61,149.686 | 77,190.117 | 37,857.385 | 73,109.29 | 97,748.744 | 45,817.323 | -821,482.868 | 211.117 | 259.914 | 2,687.409 | 6,424.98 | -1,783.652 | -5,017.708 | 7,114.388 | 12,103.048 | 4,432.36 | 1,654.893 | 5,155.132 | 5,723.436 | 4,966.888 | 5,385.96 | 5,336.103 | -994,897.972 | 85.35 | 2,999.616 | 17,010.294 | 5,322.226 | 10,077.627 | 9,507.09 | 3,555.852 | 21,519.895 | 16,763.563 | 14,386.915 | 24,634.925 | 37,268.622 | 26,998.063 | 19,733.325 | 14,186.159 | -12,899.5 | 14,680 | 12,358 | 15,023 | 19,489.335 | 11,291 | 10,407 | 5,662 | 9,054.724 | 5,569 |
| Income Before Tax Ratio
| 0.083 | 0.161 | 0.114 | 0.344 | 0.609 | 0.478 | 0.52 | 0.252 | 0.473 | 0.657 | 0.349 | -7.19 | 0.002 | 0.003 | 0.029 | 0.141 | -0.062 | -0.144 | 0.144 | 0.456 | 0.066 | 0.035 | 0.138 | 0.112 | 0.123 | 0.087 | 0.115 | -14.754 | 0.001 | 0.033 | 0.191 | 0.06 | 0.132 | 0.128 | 0.045 | 0.251 | 0.196 | 0.186 | 0.382 | 0.624 | 0.331 | 0.252 | 0.318 | -0.611 | 0.367 | 0.311 | 0.407 | 0.724 | -1.23 | 0.178 | 0.303 | 0.498 | -0.483 |
| Income Tax Expense
| 9,352.738 | -5,855.83 | -2,363.774 | 9,988.779 | 77,128.028 | -16,985.04 | 16,985.04 | -43,667.429 | 16,084.044 | 21,504.724 | 10,079.811 | -906.908 | 46.446 | 57.181 | 591.23 | 6,541.026 | -455.304 | -1,254.427 | 1,778.597 | 7,137.233 | 1,268.683 | 1,702.506 | 468.602 | -3,298.08 | 1,241.722 | 1,346.49 | 1,334.026 | -10,975.493 | 21.6 | 749.904 | 4,252.574 | 3,136.739 | 2,519.406 | 2,376.773 | 888.963 | 9,780.566 | 4,190.891 | 3,594.923 | 6,160.537 | 12,007.593 | 6,759.579 | 4,933.562 | 3,546.54 | -2,497.526 | 3,482 | 3,089 | 3,756 | 4,952.523 | 2,823 | 2,578 | 1,439 | 2,338.368 | 839 |
| Net Income
| 9,352.738 | 48,421.763 | 35,515.136 | 29,222.634 | 77,128.028 | 78,134.726 | 60,205.077 | 81,524.814 | 57,025.246 | 76,244.02 | 35,737.512 | -820,575.96 | 164.671 | 202.733 | 2,096.179 | -116.046 | -1,328.348 | -3,763.281 | 5,335.791 | 4,965.815 | 3,163.677 | -47.613 | 5,155.132 | 9,021.516 | 3,725.166 | 4,039.47 | 4,002.077 | -983,922.479 | 63.75 | 2,249.712 | 12,757.719 | 2,185.487 | 7,558.221 | 7,130.317 | 2,666.888 | 11,739.329 | 12,572.672 | 10,791.992 | 18,474.389 | 25,261.029 | 20,238.484 | 14,799.763 | 10,639.619 | -10,401.974 | 11,198 | 9,269 | 11,266.987 | 14,536.812 | 8,468 | 7,829 | 4,223 | 6,716.356 | 4,730 |
| Net Income Ratio
| 0.083 | 0.161 | 0.114 | 0.257 | 0.609 | 0.611 | 0.406 | 0.543 | 0.369 | 0.512 | 0.272 | -7.182 | 0.002 | 0.002 | 0.023 | -0.003 | -0.047 | -0.108 | 0.108 | 0.187 | 0.047 | -0.001 | 0.138 | 0.177 | 0.092 | 0.065 | 0.087 | -14.591 | 0.001 | 0.024 | 0.144 | 0.025 | 0.099 | 0.096 | 0.033 | 0.137 | 0.147 | 0.139 | 0.287 | 0.423 | 0.248 | 0.189 | 0.239 | -0.493 | 0.28 | 0.233 | 0.305 | 0.54 | -0.922 | 0.134 | 0.226 | 0.369 | -0.41 |
| EPS
| 0.24 | 1.25 | 0.92 | 0.75 | 1.99 | 2.01 | 1.55 | 2.1 | 1.47 | 1.96 | 0.92 | -21.14 | 0.004 | 0.005 | 0.05 | -0.003 | -0.034 | -0.16 | 0.07 | 0.21 | 0.13 | -0.002 | 0.22 | 0.38 | 0.16 | 0.4 | 0.39 | -98.17 | 0.006 | 0.22 | 1.25 | 0.21 | 0.74 | 0.72 | 0.27 | 1.19 | 1.27 | 1.1 | 5.32 | 2.57 | 2.06 | 0.015 | 9.16 | -0.011 | 0.012 | 91,758 | 111,537 | 143,907 | 83,829 | 77,503 | 41,805 | 66,488 | 46,824 |
| EPS Diluted
| 0.24 | 1.25 | 0.92 | 0.75 | 1.99 | 2.01 | 1.55 | 2.1 | 1.47 | 1.96 | 0.92 | -21.14 | 0.004 | 0.005 | 0.05 | -0.003 | -0.034 | -0.16 | 0.07 | 0.21 | 0.13 | -0.002 | 0.22 | 0.38 | 0.16 | 0.4 | 0.39 | -98.17 | 0.006 | 0.22 | 1.25 | 0.21 | 0.74 | 0.72 | 0.27 | 1.19 | 1.27 | 1.1 | 5.32 | 2.57 | 2.06 | 0.015 | 9.16 | -0.011 | 0.012 | 91,758 | 111,537 | 143,907 | 83,829 | 77,503 | 41,805 | 66,488 | 46,824 |
| EBITDA
| 6,852.764 | -403.65 | 2,880.741 | 50,971.42 | 78,921.492 | 62,574.221 | 79,706.524 | 47,626.818 | 74,958.638 | 99,549.102 | 47,639.881 | -811,634.055 | 2,732.917 | 3,749.717 | 5,043.334 | 14,831.172 | 1,602.705 | -597.962 | 9,374.624 | 15,646.139 | 6,624.41 | 3,882.28 | 7,537.177 | 12,368.527 | 7,140.619 | 7,496.692 | 7,393.599 | -991,871.82 | 2,741.184 | 5,323.388 | 19,124.943 | 7,377.483 | 11,767.772 | 10,931.016 | 4,756.708 | 22,842.55 | 17,930.925 | 15,525.182 | 25,744.42 | 38,937.887 | 27,910.704 | 20,444.928 | 14,785.572 | -12,899.5 | 14,680 | 12,358 | 15,023 | 19,489.335 | 11,291 | 10,407 | 5,662 | 9,054.724 | 5,569 |
| EBITDA Ratio
| 0.061 | -0.001 | 0.009 | 0.448 | 0.624 | 0.489 | 0.537 | 0.317 | 0.485 | 0.669 | 0.362 | -7.103 | 0.026 | 0.037 | 0.054 | 0.325 | 0.056 | -0.017 | 0.19 | 0.589 | 0.099 | 0.082 | 0.201 | 0.243 | 0.176 | 0.121 | 0.16 | -14.709 | 0.032 | 0.058 | 0.215 | 0.083 | 0.154 | 0.148 | 0.06 | 0.266 | 0.21 | 0.2 | 0.4 | 0.652 | 0.342 | 0.261 | 0.332 | -0.611 | 0.367 | 0.311 | 0.407 | 0.724 | -1.23 | 0.178 | 0.303 | 0.498 | -0.483 |