PT Bank Woori Saudara Indonesia 1906 Tbk (SDRA.JK)

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460 (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 Numbers are in millions	1,128,695	1,124,140	430,693	1,037,705	458,838	479,395	488,266	550,939	580,338	533,660	487,063	473,527	412,360	412,161	410,299	389,755	385,538	337,055	349,937	327,756	329,835	381,941	370,487	387,274	380,465	386,801	360,168	353,440	335,960	303,561	307,419	315,861	276,340	275,267	247,020	248,405	254,502	212,684	240,469	57,177	114,662	112,402	109,188	125,129	151,102	138,623	130,502	110,590	149,318	105,314	102,466	99,496	77,983
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
Gross Profit Numbers are in millions	1,128,695	1,124,140	430,693	1,037,705	458,838	479,395	488,266	550,939	580,338	533,660	487,063	473,527	412,360	412,161	410,299	389,755	385,538	337,055	349,937	327,756	329,835	381,941	370,487	387,274	380,465	386,801	360,168	353,440	335,960	303,561	307,419	315,861	276,340	275,267	247,020	248,405	254,502	212,684	240,469	57,177	114,662	112,402	109,188	125,129	151,102	138,623	130,502	110,590	149,318	105,314	102,466	99,496	77,983
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
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
General & Administrative Expenses Numbers are in millions	0	88,978	58,058	143,949	63,491	69,973	48,000	64,495	73,534	68,456	48,136	67,730	53,303	57,097	47,011	63,888	49,712	-8,658	114,001	64,058	48,884	50,513	40,740	101,277	34,792	19,890	43,837	26,655	57,411	40,136	51,967	35,620	54,010	46,342	49,513	44,329	48,112	46,354	42,428	-32,052	30,729	26,285	25,405	25,795	20,962	23,567	19,391	-53,031	43,615	63,504	16,803	35,145	41,556
Selling & Marketing Expenses Numbers are in millions	0	3,626	3,523	2,319	6,445	3,956	3,358	7,097	3,846	3,856	3,184	6,101	2,731	3,189	2,392	5,564	2,552	0	0	4,871	1,821	1,860	2,155	4,989	1,381	1,243	2,654	4,263	2,577	4,513	2,788	-71	2,845	6,788	4,525	7,726	5,743	3,826	3,807	-12,623	4,510	5,246	4,015	6,026	7,191	4,568	3,670	0	0	-6,087	6,087	0	0
SG&A Numbers are in millions	0	92,604	61,581	146,268	69,936	73,929	51,358	71,592	77,380	72,312	51,320	73,831	56,034	60,286	49,403	69,452	52,264	-3,299	114,001	68,929	50,705	52,373	42,895	106,266	36,173	21,133	46,491	30,918	59,988	44,649	54,755	35,549	56,855	53,130	54,038	52,055	53,855	50,180	46,235	-44,675	35,239	31,531	29,420	31,821	28,153	28,135	23,061	-31,573	43,615	57,417	22,890	35,145	41,556
Other Expenses Numbers are in millions	-101,808	-72,576	620	-25,950	52	93	151,348	129,295	137,163	131,769	120,191	384	351	54	155	171	300	72	109	346	218	104	271	367	2,131	131	2,358	6,000	274	270	770	5,646	718	-708	-68	98	-2,762	-773	76	-1,915	-445	-235	-655	-782	-422	-924	-718	-4,063	859	1,262	-479	-572	-416
Operating Expenses Numbers are in millions	101,808	72,576	193,960	25,950	214,839	209,521	202,706	200,887	214,543	204,081	171,511	209,933	171,030	175,584	173,509	197,832	165,763	166,704	168,398	187,893	156,423	169,316	143,660	189,931	173,108	155,631	152,886	175,124	178,838	167,525	157,847	181,861	152,373	161,410	154,372	137,399	164,954	143,166	121,719	-167,229	95,926	92,198	90,913	76,364	85,011	92,595	77,731	41,791	77,059	82,229	63,552	59,457	63,635
Operating Income Numbers are in millions	167,093	235,777	199,367	206,698	208,266	230,057	704,695	645,562	520,281	511,135	501,508	461,920	408,024	440,435	463,045	421,246	480,062	450,661	518,300	498,254	536,728	507,443	456,349	447,833	363,907	438,921	408,922	407,509	337,190	348,830	405,758	110,544	341,004	314,447	295,896	302,778	246,077	282,103	310,230	-321,844	195,328	177,213	174,353	186,849	181,707	151,668	165,802	167,652	134,282	99,921	128,012	105,368	99,652
Operating Income Ratio Numbers are in millions	0.148	0.21	0.463	0.199	0.454	0.48	1.443	1.172	0.897	0.958	1.03	0.975	0.989	1.069	1.129	1.081	1.245	1.337	1.481	1.52	1.627	1.329	1.232	1.156	0.956	1.135	1.135	1.153	1.004	1.149	1.32	0.35	1.234	1.142	1.198	1.219	0.967	1.326	1.29	-5.629	1.704	1.577	1.597	1.493	1.203	1.094	1.27	1.516	0.899	0.949	1.249	1.059	1.278
Total Other Income Expenses Net Numbers are in millions	67	235,893	199,367	207,272	208,266	230,057	-442,189	-356,610	-269,611	-230,993	-207,817	-218,891	-238,614	-245,142	-250,127	-273,895	-268,084	-290,741	-345,495	-398,567	-372,133	-297,178	-258,030	-249,937	-229,143	-227,863	-217,917	-218,728	-210,384	-236,329	-238,354	5,646	-218,849	-206,929	-222,270	-192,530	-183,695	-205,234	-197,635	483,266	-181,922	-170,869	-166,727	-150,778	-125,933	-118,627	-122,593	-117,546	-85,956	-72,628	-93,370	-81,494	-69,759
Income Before Tax Numbers are in millions	167,160	235,893	199,367	207,272	208,266	230,057	262,506	288,952	250,670	280,142	293,691	243,029	169,410	195,293	212,918	147,351	211,978	159,920	172,805	99,687	164,595	210,265	198,319	197,896	134,764	211,058	191,005	188,781	126,806	112,501	167,404	116,190	122,155	107,518	73,626	110,248	62,382	76,869	112,595	161,422	13,406	6,344	7,626	36,071	55,774	33,041	43,209	50,106	48,326	27,293	34,642	23,874	29,893
Income Before Tax Ratio Numbers are in millions	0.148	0.21	0.463	0.2	0.454	0.48	0.538	0.524	0.432	0.525	0.603	0.513	0.411	0.474	0.519	0.378	0.55	0.474	0.494	0.304	0.499	0.551	0.535	0.511	0.354	0.546	0.53	0.534	0.377	0.371	0.545	0.368	0.442	0.391	0.298	0.444	0.245	0.361	0.468	2.823	0.117	0.056	0.07	0.288	0.369	0.238	0.331	0.453	0.324	0.259	0.338	0.24	0.383
Income Tax Expense Numbers are in millions	42,099	58,175	48,216	37,709	53,767	55,490	63,271	52,927	60,802	69,019	70,136	59,247	39,279	44,846	48,110	29,861	43,672	41,723	40,797	21,700	42,725	56,723	51,927	51,399	42,248	63,648	39,457	70,949	28,283	34,369	23,166	45,119	21,421	19,733	23,400	68,586	13,924	2,638	11,716	44,729	43	5,314	639	9,832	14,613	8,717	11,268	18,656	6,797	10,215	5,856	9,672	4,612
Net Income Numbers are in millions	125,061	177,718	151,151	169,563	154,499	174,567	199,235	236,025	189,868	211,123	223,555	183,782	130,131	150,447	164,808	117,490	168,306	118,197	132,008	77,987	121,870	153,542	146,392	146,497	92,516	147,410	151,548	117,832	98,523	78,132	144,238	71,071	100,734	87,785	50,226	41,662	48,458	74,231	100,879	116,693	13,363	1,030	6,987	26,239	41,161	24,324	31,941	31,450	41,529	17,078	28,786	14,202	25,281
Net Income Ratio Numbers are in millions	0.111	0.158	0.351	0.163	0.337	0.364	0.408	0.428	0.327	0.396	0.459	0.388	0.316	0.365	0.402	0.301	0.437	0.351	0.377	0.238	0.369	0.402	0.395	0.378	0.243	0.381	0.421	0.333	0.293	0.257	0.469	0.225	0.365	0.319	0.203	0.168	0.19	0.349	0.42	2.041	0.117	0.009	0.064	0.21	0.272	0.175	0.245	0.284	0.278	0.162	0.281	0.143	0.324
EPS Numbers are in millions	8.51	12.1	16.89	19.79	18.03	20.37	23.25	27.55	22.16	24.64	26.09	27.62	19.56	22.61	24.76	17.66	25.29	17.76	19.84	11.72	18.31	23.07	21.99	22.01	13.9	22.15	22.78	17.71	14.81	15.23	28.13	13.86	19.64	16.34	9.35	7.76	9.02	24.21	32.91	38.06	4.36	0.42	2.85	10.7	16.78	9.92	13.02	12.82	16.93	6.96	11.74	5.79	10.31
EPS Diluted Numbers are in millions	8.51	12.1	16.89	19.79	18.03	20.37	23.25	27.55	22.16	24.64	26.09	27.62	19.56	22.61	24.76	17.66	25.29	17.76	19.84	11.72	18.31	23.07	21.99	22.01	13.9	22.15	22.78	17.71	14.81	15.23	28.13	13.86	19.64	16.34	9.35	7.76	9.02	24.21	32.91	38.06	4.36	0.42	2.85	10.7	16.78	9.92	13.02	12.82	16.93	6.96	11.74	5.79	10.31
EBITDA Numbers are in millions	202,357	116	235,713	36,301	244,708	266,154	735,321	681,861	555,811	545,089	533,303	489,041	437,569	469,950	493,485	481,246	497,812	450,661	518,300	517,980	553,853	525,400	474,292	462,794	380,712	456,378	427,044	425,120	353,919	365,583	418,281	362,918	351,276	323,508	304,302	311,974	261,537	297,713	317,521	-324,980	199,635	181,572	178,628	191,052	185,680	155,625	168,725	167,652	134,282	99,921	130,539	105,368	99,652
EBITDA Ratio Numbers are in millions	0.179	0	0.547	0.035	0.533	0.555	1.506	1.238	0.958	1.021	1.095	1.033	1.061	1.14	1.203	1.235	1.291	1.337	1.481	1.58	1.679	1.376	1.28	1.195	1.001	1.18	1.186	1.203	1.053	1.204	1.361	1.149	1.271	1.175	1.232	1.256	1.028	1.4	1.32	-5.684	1.741	1.615	1.636	1.527	1.229	1.123	1.293	1.516	0.899	0.949	1.274	1.059	1.278

PT Bank Woori Saudara Indonesia 1906 Tbk

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