PT Panin Financial Tbk (PNLF.JK) - Quarterly Income Statement

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PNLF.JK
Financials

424 (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	2010 Q4
Revenue Numbers are in millions	4,714,924	5,057,660	17,756,333	679,140	696,349	619,139	628,137	716,061	545,500	825,360	834,731	861,618	549,334	609,209	1,209,864	734,595	763,426	273,233	1,151,389	1,070,610	829,576	1,467,971	1,722,628	1,171,367	766,291	744,019	1,443,257	1,688,619	1,063,521	908,157	1,425,143	1,026,552	1,005,216	1,031,513	1,142,350	738,180	1,616,541	885,220	1,739,800	698,734	956,822	1,031,635	712,082	931,335	763,224	1,226,837	730,814	629,175	375,852	789,490	944,747	383,794	816,516	375,520	0
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	0
Gross Profit Numbers are in millions	4,714,924	5,057,660	17,756,333	679,140	696,349	619,139	628,137	716,061	545,500	825,360	834,731	861,618	549,334	609,209	1,209,864	734,595	763,426	273,233	1,151,389	1,070,610	829,576	1,467,971	1,722,628	1,171,367	766,291	744,019	1,443,257	1,688,619	1,063,521	908,157	1,425,143	1,026,552	1,005,216	1,031,513	1,142,350	738,180	1,616,541	885,220	1,739,800	698,734	956,822	1,031,635	712,082	931,335	763,224	1,226,837	730,814	629,175	375,852	789,490	944,747	383,794	816,516	375,520	0
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	0
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	0
General & Administrative Expenses Numbers are in millions	131,511	740,387	1,646,305	12,815	20,275	26,816	14,801	14,559	16,854	26,840	32,659	10,675	7,497	15,157	-7,861	20,374	11,285	24,370	7,971	14,826	-3,072	41,759	12,252	4,772	5,982	31,841	7,457	21,876	9,842	26,490	18,214	6,816	6,486	28,712	8,046	9,054	3,293	19,065	11,454	-2,059	24,352	4,973	18,461	25,708	11,981	19,516	-47,458	23,728	25,151	21,374	19,029	18,830	18,958	16,128	0
Selling & Marketing Expenses Numbers are in millions	53,336	14,165	87,845	4,971	22,905	27,172	10,874	208	16,535	36,265	9,822	13,709	8,231	21,979	-8,714	24,209	19,717	22,984	9,939	17,207	23,005	25,750	15,494	-1,908	21,836	20,059	10,397	6,046	8,400	19,580	20,724	12,185	7,878	14,739	17,151	5,934	6,423	22,362	-6,712	26,506	11,983	5,812	4,486	-962	4,855	2,461	6,629	1,269	2,357	983	1,298	991	1,130	803	0
SG&A Numbers are in millions	184,847	754,552	1,724,899	17,786	43,180	53,988	25,675	14,767	33,389	63,105	42,481	24,384	15,728	37,136	-16,575	44,583	31,002	47,354	17,910	32,033	19,933	67,509	27,746	2,864	27,818	51,900	17,854	27,922	18,242	46,070	38,938	19,001	14,364	43,451	25,197	14,988	9,716	41,427	4,742	24,447	36,335	10,785	22,947	24,746	16,836	21,977	-40,829	24,997	27,508	22,357	20,327	19,821	20,088	16,931	0
Other Expenses Numbers are in millions	-2,005,939	-2,011,398	-7,989,631	-272,696	-103,013	-310,667	-251,197	-247,680	-76,938	-498,370	-879,855	-394,732	-100,013	-272,570	-703,396	-206,109	-405,207	87,691	-587,213	-648,104	-373,509	-1,072,763	-1,399,427	-458,349	-418,747	-408,135	-1,233,365	-1,286,154	-680,293	-544,660	-135,206	-637,425	-710,312	-756,749	-972,477	-638,379	-1,359,041	-599,048	-1,543,925	-374,429	-585,190	-707,843	-474,353	-646,618	-484,843	-938,185	-429,194	-396,191	-97,849	-524,644	-719,183	-143,238	192,441	-184,764	0
Operating Expenses Numbers are in millions	2,005,939	2,011,398	7,989,631	-254,910	-59,833	-256,679	-225,522	-232,913	-43,549	-435,265	-837,374	-370,348	-84,285	-235,434	-719,971	-161,526	-374,205	135,045	-569,303	-616,071	-353,576	-1,005,254	-1,371,681	-455,485	-390,929	-356,235	-1,215,511	-1,258,232	-662,051	-498,590	-96,268	-618,424	-695,948	-713,298	-947,280	-623,391	-1,349,325	-557,621	-1,539,183	-349,982	-548,855	-697,058	-451,406	-621,872	-468,007	-916,208	-470,023	-371,194	-70,341	-502,287	-698,856	-123,417	212,529	-167,833	0
Operating Income Numbers are in millions	3,143,748	-454,765	11,780,766	424,230	636,516	362,460	402,615	483,148	501,951	390,095	-2,643	491,270	465,049	373,775	489,893	573,069	389,221	408,278	582,086	454,539	476,000	462,717	350,947	715,882	375,362	387,784	227,746	430,387	401,470	409,567	539,250	408,128	309,268	318,215	195,070	114,789	267,216	327,599	200,617	348,752	407,967	334,577	260,676	309,463	295,217	310,629	260,791	257,981	305,511	287,203	245,891	260,377	18,757	207,687	0
Operating Income Ratio Numbers are in millions	0.667	-0.09	0.663	0.625	0.914	0.585	0.641	0.675	0.92	0.473	-0.003	0.57	0.847	0.614	0.405	0.78	0.51	1.494	0.506	0.425	0.574	0.315	0.204	0.611	0.49	0.521	0.158	0.255	0.377	0.451	0.378	0.398	0.308	0.308	0.171	0.156	0.165	0.37	0.115	0.499	0.426	0.324	0.366	0.332	0.387	0.253	0.357	0.41	0.813	0.364	0.26	0.678	0.023	0.553	0
Total Other Income Expenses Net Numbers are in millions	932,590	1,073,619	2,852,208	11,831	793	33,361	64,866	42,326	39,799	42,061	9,758	5,047	4,637	9,884	-20,449	18,149	-45,280	65,000	10,663	5,012	7,285	6,592	2,719	23,487	26,417	15,087	8,956	-8,907	47,400	5,940	15,409	-2,470	285	-9,117	-22,415	40,018	9,721	23,129	24,614	-6,620	24,460	-36,767	20	92,189	30,263	9,578	-1,745,370	629,175	0	0	-1,556,914	383,794	192,441	0	0
Income Before Tax Numbers are in millions	932,590	1,073,619	2,852,208	481,195	676,377	395,821	467,481	525,474	541,750	432,156	50,352	533,457	501,072	413,831	542,346	617,654	435,880	446,372	632,600	487,626	527,361	502,944	396,310	759,080	416,489	423,245	263,078	475,286	442,388	441,564	539,250	443,365	348,548	347,666	236,221	141,217	315,014	355,644	226,955	392,873	446,290	348,697	284,854	309,710	295,298	310,743	260,791	257,981	305,511	287,203	245,891	260,377	211,198	207,687	0
Income Before Tax Ratio Numbers are in millions	0.198	0.212	0.161	0.709	0.971	0.639	0.744	0.734	0.993	0.524	0.06	0.619	0.912	0.679	0.448	0.841	0.571	1.634	0.549	0.455	0.636	0.343	0.23	0.648	0.544	0.569	0.182	0.281	0.416	0.486	0.378	0.432	0.347	0.337	0.207	0.191	0.195	0.402	0.13	0.562	0.466	0.338	0.4	0.333	0.387	0.253	0.357	0.41	0.813	0.364	0.26	0.678	0.259	0.553	0
Income Tax Expense Numbers are in millions	166,097	199,996	781,283	9,591	5,790	1,603	-17,671	-36	-117	-164	654	462	720	520	514	927	1,150	333	894	906	397	1,019	769	713	-214	468	11,678	603	17	555	-1,182	739	466	424	256	39,809	9,539	22,924	5,047	-6,783	24,280	-36,940	3,073	91,944	30,182	9,464	-1,712,769	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	378,389	418,858	91,637	426,470	631,519	331,682	420,286	484,033	502,905	391,066	-2,484	491,566	465,001	373,730	489,850	572,741	388,650	408,523	581,739	453,740	476,894	462,954	350,829	715,228	375,711	387,634	216,110	430,471	401,716	409,270	501,375	407,613	309,102	317,985	195,201	114,998	267,398	327,804	195,835	348,915	408,147	334,750	257,791	309,708	295,298	310,743	260,791	257,981	305,511	287,203	245,891	260,377	211,198	207,687	0
Net Income Ratio Numbers are in millions	0.08	0.083	0.005	0.628	0.907	0.536	0.669	0.676	0.922	0.474	-0.003	0.571	0.846	0.613	0.405	0.78	0.509	1.495	0.505	0.424	0.575	0.315	0.204	0.611	0.49	0.521	0.15	0.255	0.378	0.451	0.352	0.397	0.307	0.308	0.171	0.156	0.165	0.37	0.113	0.499	0.427	0.324	0.362	0.333	0.387	0.253	0.357	0.41	0.813	0.364	0.26	0.678	0.259	0.553	0
EPS Numbers are in millions	11.82	13.08	2.86	13.32	19.72	11.27	13.12	15.12	15.7	12.21	-0.078	15.35	14.52	11.67	15.3	17.89	12.14	12.76	18.17	14.17	14.89	14.46	10.96	22.34	11.73	12.11	6.75	13.44	12.54	12.78	15.66	12.73	9.65	9.93	6.1	3.59	8.35	10.24	6.12	10.9	14.36	11.78	9.07	10.9	10.56	11.11	9.32	9.22	10.93	10.27	8.79	9.31	8.81	8.67	1.65
EPS Diluted Numbers are in millions	11.82	13.08	2.86	13.32	19.72	11.27	13.12	15.12	15.7	12.21	-0.078	15.35	14.52	11.67	15.3	17.89	12.14	12.76	18.17	14.17	14.89	14.46	10.96	22.34	11.73	12.11	6.75	13.44	12.54	12.78	15.66	12.73	9.65	9.93	6.1	3.59	8.35	10.24	6.12	10.9	14.36	11.07	9.07	10.9	10.56	8.95	9.32	9.22	10.93	10.27	8.79	9.31	8.81	8.67	1.65
EBITDA Numbers are in millions	-2,599,262	-451,788	-10,958,704	431,577	648,063	365,221	410,504	490,141	513,302	392,624	3,533	498,369	476,647	376,315	497,817	581,279	397,441	416,561	587,018	461,430	482,946	469,737	359,638	726,594	382,736	397,058	233,607	440,654	411,918	418,887	508,841	417,128	317,848	327,456	203,504	123,117	273,400	337,929	222,995	350,394	408,915	336,583	261,758	310,557	296,046	312,228	260,791	257,981	305,511	287,203	245,891	260,377	211,198	207,687	0
EBITDA Ratio Numbers are in millions	-0.551	-0.089	-0.617	0.635	0.931	0.59	0.654	0.684	0.941	0.476	0.004	0.578	0.868	0.618	0.411	0.791	0.521	1.525	0.51	0.431	0.582	0.32	0.209	0.62	0.499	0.534	0.162	0.261	0.387	0.461	0.357	0.406	0.316	0.317	0.178	0.167	0.169	0.382	0.128	0.501	0.427	0.326	0.368	0.333	0.388	0.254	0.357	0.41	0.813	0.364	0.26	0.678	0.259	0.553	0

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