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Complete financial analysis of PT Bank Tabungan Negara (Persero) Tbk (BBTN.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Bank Tabungan Negara (Persero) Tbk, a leading company in the Banks – Regional industry within the Financial Services sector.
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PT Bank Tabungan Negara (Persero) Tbk (BBTN.JK)
About PT Bank Tabungan Negara (Persero) Tbk
PT Bank Tabungan Negara (Persero) Tbk provides various banking products and services in Indonesia. The company offers savings, current, demand, time, and certificates of deposit accounts, as well as debit cards. It also provides loans comprising consumer and construction loans; micro and small medium enterprise credits; commercial and institutional funding services; subsidized and other mortgages; and credit cards. In addition, the company issues debt instruments; offers factoring, trustee, investment banking, treasury, asset management, wealth management, electronic data capture, cash management, branchless banking, bank guarantees, safe deposit box, transfer or remittance, payroll, and other banking services; and electronic banking services, such as automatic teller machine (ATM) and kiosk, cash deposit machine, debit cards, internet, virtual account, SMS, and mobile banking services. As of December 31, 2021, it operated 6 regional offices; 108 branch offices, including 29 sharia branch offices; 604 sub-branch offices comprising 61 sharia sub-branch offices; 58 functional offices; 7 sharia cash offices; 12 sharia payment points; 51 mobile sub-branch offices consisting of cash offices; 2,115 E-channels, including ATMs and cash recycle machines; and 2 service offices equivalent to sub-branch office. The company was formerly known as Bank Tabungan Pos and changed its name to PT Bank Tabungan Negara (Persero) Tbk in 1963. PT Bank Tabungan Negara (Persero) Tbk was founded in 1897 and is headquartered in Jakarta, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,550.26B | 16,223.11B | 14,927.31B | 11,036.09B | 10,874.51B | 11,942.24B | 10,721.64B | 9,194.28B | 7,637.33B | 6,107.14B | 6,024.65B | 5,132.53B | 4,355.43B | 3,842.71B | 2,555.69B | 2,112.58B | 1,900.36B | 1,787.70B | 1,468.49B |
| Cost of Revenue | -2,737.57B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 16,287.83B | 16,223.11B | 14,927.31B | 11,036.09B | 10,874.51B | 11,942.24B | 10,721.64B | 9,194.28B | 7,637.33B | 6,107.14B | 6,024.65B | 5,132.53B | 4,355.43B | 3,842.71B | 2,555.69B | 2,112.58B | 1,900.36B | 1,787.70B | 1,468.49B |
| Gross Profit Ratio | 120.20% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2,273.28B | 2,266.91B | 1,994.86B | 1,849.40B | 2,060.74B | 1,835.07B | 1,706.62B | 1,421.43B | 1,190.05B | 1,050.86B | 806.24B | 684.79B | 1,184.93B | 886.24B | 673.95B | 555.34B | 526.50B | 484.44B | 418.14B |
| Selling & Marketing | 537.25B | 469.58B | 340.30B | 268.33B | 455.29B | 597.34B | 523.43B | 401.47B | 416.69B | 508.54B | 410.68B | 274.97B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 5,263.32B | 2,736.49B | 2,335.16B | 2,117.73B | 2,516.03B | 2,432.41B | 2,230.04B | 1,822.90B | 1,606.74B | 1,559.40B | 1,216.92B | 959.76B | 1,184.93B | 886.24B | 673.95B | 555.34B | 526.50B | 484.44B | 418.14B |
| Other Expenses | 0.00 | 6,014.40B | 5,823.08B | 4,602.47B | 4,432.48B | 16.32B | -30.60B | -22.31B | 8.07B | 1.67B | 4.64B | -8.02B | -3.49B | -13.50B | 6.32B | -10.67B | 8.75B | 1.53B | -411.00M |
| Operating Expenses | 5,263.32B | 8,750.88B | 8,158.23B | 6,720.20B | 6,948.50B | 6,721.82B | 6,044.22B | 5,279.52B | 4,392.36B | 3,957.28B | 3,601.93B | 3,125.05B | 2,720.12B | 2,578.99B | 1,751.98B | 1,446.07B | 1,309.89B | 1,176.09B | 1,014.41B |
| Cost & Expenses | 5,263.32B | 8,750.88B | 8,158.23B | 6,720.20B | 6,948.50B | 6,721.82B | 6,044.22B | 5,279.52B | 4,392.36B | 3,957.28B | 3,601.93B | 3,125.05B | 2,720.12B | 2,578.99B | 1,751.98B | 1,446.07B | 1,309.89B | 1,176.09B | 1,014.41B |
| Interest Income | 24,722.53B | 23,233.20B | 23,413.86B | 22,947.25B | 23,271.43B | 20,781.51B | 18,446.73B | 16,501.47B | 14,455.14B | 12,394.56B | 10,392.79B | 8,481.32B | 7,556.10B | 6,467.77B | 5,471.73B | 4,372.01B | 3,836.54B | 4,082.62B | 3,014.12B |
| Interest Expense | 13,406.43B | 10,036.72B | 11,848.31B | 14,851.20B | 15,325.00B | 11,756.38B | 9,918.89B | 8,961.63B | 8,143.97B | 7,332.42B | 5,120.84B | 4,085.76B | 3,770.23B | 3,143.93B | 3,420.35B | 2,600.06B | 2,172.91B | 2,535.65B | 1,693.76B |
| Depreciation & Amortization | 716.73B | 629.06B | 556.03B | 528.77B | 314.23B | 263.88B | 215.79B | 219.40B | 196.36B | 225.74B | 279.45B | 266.62B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 0.00 | 0.00 | 3,549.35B | 2,799.62B | 725.29B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,664.88B | 3,175.62B | 2,429.40B | 4,394.16B | 4,150.37B | 3,265.59B | 2,774.55B | 3,078.87B | 2,146.07B |
| EBITDA Ratio | 0.00% | 89.63% | 23.78% | 25.37% | 6.67% | 130.88% | 130.54% | 136.07% | 142.49% | 149.11% | 125.17% | 121.10% | 121.51% | 114.35% | 162.40% | 154.58% | 146.00% | 172.22% | 146.14% |
| Operating Income | 8,286.94B | 13,912.41B | 2,993.32B | 2,270.86B | 411.06B | 15,366.66B | 13,780.44B | 12,291.71B | 10,685.85B | 8,880.59B | 7,261.61B | 5,948.96B | 5,292.49B | 4,394.16B | 4,150.37B | 3,265.59B | 2,774.55B | 3,078.87B | 2,146.07B |
| Operating Income Ratio | 61.16% | 85.76% | 20.05% | 20.58% | 3.78% | 128.67% | 128.53% | 133.69% | 139.92% | 145.41% | 120.53% | 115.91% | 121.51% | 114.35% | 162.40% | 154.58% | 146.00% | 172.22% | 146.14% |
| Total Other Income/Expenses | -3,906.73B | -3,960.49B | -556.03B | -1,835.90B | -314.23B | -1,658.32B | -2,357.76B | -2,251.95B | -962.47B | -801.48B | -729.35B | -112.20B | -3,770.23B | -3.45B | 128.23B | -4.29B | 10.81B | 4.24B | 3.29B |
| Income Before Tax | 4,380.21B | 3,875.69B | 2,993.32B | 2,270.86B | 411.06B | 3,610.28B | 3,861.56B | 3,330.08B | 2,541.89B | 1,548.17B | 2,140.77B | 1,863.20B | 1,522.26B | 1,250.22B | 745.82B | 665.53B | 601.64B | 543.22B | 452.31B |
| Income Before Tax Ratio | 32.33% | 23.89% | 20.05% | 20.58% | 3.78% | 30.23% | 36.02% | 36.22% | 33.28% | 25.35% | 35.53% | 36.30% | 34.95% | 32.53% | 29.18% | 31.50% | 31.66% | 30.39% | 30.80% |
| Income Tax Expense | 879.22B | 830.62B | 617.09B | 668.50B | 201.80B | 802.35B | 834.09B | 711.18B | 690.98B | 432.58B | 578.61B | 499.24B | 403.60B | 334.28B | 239.57B | 235.06B | 199.62B | 178.55B | 15.61B |
| Net Income | 3,500.99B | 3,045.07B | 2,376.23B | 1,602.36B | 209.26B | 2,807.92B | 3,027.47B | 2,618.91B | 1,850.91B | 1,115.59B | 1,562.16B | 1,363.96B | 1,118.66B | 915.94B | 490.45B | 430.47B | 402.02B | 364.67B | 436.70B |
| Net Income Ratio | 25.84% | 18.77% | 15.92% | 14.52% | 1.92% | 23.51% | 28.24% | 28.48% | 24.24% | 18.27% | 25.93% | 26.57% | 25.68% | 23.84% | 19.19% | 20.38% | 21.15% | 20.40% | 29.74% |
| EPS | 249.46 | 287.54 | 216.35 | 145.89 | 19.05 | 235.56 | 254.08 | 219.44 | 155.47 | 95.95 | 131.48 | 131.48 | 109.27 | 89.67 | 64.91 | 58.07 | 54.03 | 49.02 | 58.70 |
| EPS Diluted | 249.46 | 287.54 | 216.35 | 145.89 | 19.05 | 235.56 | 254.08 | 219.44 | 155.47 | 95.95 | 131.48 | 130.60 | 109.27 | 88.82 | 64.91 | 58.07 | 39.40 | 35.74 | 42.80 |
| Weighted Avg Shares Out | 14.03B | 10.59B | 10.98B | 10.98B | 10.98B | 11.92B | 11.92B | 11.92B | 11.90B | 11.89B | 11.86B | 10.40B | 10.21B | 10.20B | 7.55B | 7.44B | 7.44B | 7.44B | 7.44B |
| Weighted Avg Shares Out (Dil) | 14.03B | 10.59B | 10.98B | 10.98B | 10.98B | 11.92B | 11.92B | 11.92B | 11.90B | 11.89B | 11.86B | 10.43B | 10.25B | 10.27B | 7.55B | 7.44B | 10.20B | 10.20B | 10.20B |
Source: https://incomestatements.info
Category: Stock Reports