See more : Sinopec Kantons Holdings Limited (SPKOY) Income Statement Analysis – Financial Results
Complete financial analysis of PT Bank CIMB Niaga Tbk (BNGA.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Bank CIMB Niaga Tbk, a leading company in the Banks – Regional industry within the Financial Services sector.
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PT Bank CIMB Niaga Tbk (BNGA.JK)
About PT Bank CIMB Niaga Tbk
PT Bank CIMB Niaga Tbk provides various banking products and services in Indonesia and internationally. It offers saving, current, time, and term deposit products; credit and debit cards; treasury products, such as foreign exchange, strike currency, market-linked deposits, swap deposit, bonds, hedging instruments, investment, and foreign currency, and mutual fund products; general and life bancassurance products; digital banking services. The company also provides working capital, investment, and supply chain financing services; and asset and property, earthquake, fire, motor vehicle, health, and transportation insurance products. In addition, it offers letter of credit, export notes negotiation and discount, outward and inward documentary collections, pre-shipment financing, domestic letter of credit, trust receipt, non-cash loan financing facility, cash management, bank and shipping guarantee, standby letter of credit and demand guarantee, trade account payable special transaction loans, private banking, and trade account receivable special transaction loans. It operates a network of 451 branches, 4,500 ATMs, 34 digital lounges, 952 cash deposit machines, 146 multi-function devices, and 952 cash deposit and recycle machines. The company was formerly known as PT Bank Niaga Tbk and changed its name to PT Bank CIMB Niaga Tbk in May 2008. The company was founded in 1955 and is headquartered in Jakarta, Indonesia. PT Bank CIMB Niaga Tbk is a subsidiary of CIMB Group Sdn Bhd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16,783.98B | 18,871.82B | 17,726.13B | 16,210.74B | 16,826.78B | 15,838.76B | 15,763.69B | 15,172.74B | 13,568.63B | 13,206.56B | 13,541.60B | 12,916.90B | 10,405.01B | 8,912.90B | 7,666.10B | 5,944.80B | 5,844.22B | 5,148.50B |
| Cost of Revenue | -1,977.49B | 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 | 18,761.47B | 18,871.82B | 17,726.13B | 16,210.74B | 16,826.78B | 15,838.76B | 15,763.69B | 15,172.74B | 13,568.63B | 13,206.56B | 13,541.60B | 12,916.90B | 10,405.01B | 8,912.90B | 7,666.10B | 5,944.80B | 5,844.22B | 5,148.50B |
| Gross Profit Ratio | 111.78% | 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 |
| General & Administrative | 2,395.58B | 2,440.81B | 2,334.79B | 2,396.96B | 2,295.53B | 2,084.01B | 1,976.37B | 2,213.95B | 2,001.87B | 2,044.01B | 1,747.89B | 1,774.67B | 2,860.31B | 2,299.95B | 1,755.76B | 1,735.52B | 1,610.24B | 1,481.26B |
| Selling & Marketing | 419.82B | 333.20B | 283.75B | 234.24B | 313.84B | 292.39B | 253.80B | 272.66B | 315.08B | 352.37B | 381.43B | 411.87B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 8,563.18B | 2,774.01B | 2,618.54B | 2,631.20B | 2,609.37B | 2,376.40B | 2,230.17B | 2,486.62B | 2,316.95B | 2,396.38B | 2,129.33B | 2,186.55B | 2,860.31B | 2,299.95B | 1,755.76B | 1,735.52B | 1,610.24B | 1,481.26B |
| Other Expenses | 0.00 | 5,709.64B | 5,660.70B | 5,469.59B | 6,025.00B | 43.14B | 36.98B | 52.63B | 25.39B | 49.73B | -9.74B | 65.49B | 53.07B | 9.27B | -44.38B | -240.24B | -25.44B | -419.54B |
| Operating Expenses | 8,563.18B | 8,483.65B | 8,279.24B | 8,100.78B | 8,634.36B | 8,004.13B | 7,569.45B | 7,432.90B | 7,682.96B | 6,830.46B | 6,495.00B | 6,056.57B | 5,230.51B | 4,350.42B | 3,757.40B | 3,447.26B | 3,091.93B | 2,773.74B |
| Cost & Expenses | 8,563.18B | 8,483.65B | 8,279.24B | 8,100.78B | 8,634.36B | 8,004.13B | 7,569.45B | 7,432.90B | 7,682.96B | 6,830.46B | 6,495.00B | 6,056.57B | 5,230.51B | 4,350.42B | 3,757.40B | 3,447.26B | 3,091.93B | 2,773.74B |
| Interest Income | 22,306.00B | 19,114.19B | 18,862.95B | 20,703.10B | 21,689.49B | 20,293.25B | 20,403.38B | 21,324.65B | 22,318.76B | 20,812.88B | 17,870.20B | 16,195.57B | 14,791.29B | 12,448.43B | 10,813.33B | 9,591.05B | 7,861.28B | 7,954.40B |
| Interest Expense | 8,953.62B | 5,638.06B | 5,774.09B | 8,232.58B | 9,121.47B | 8,281.52B | 8,000.01B | 9,230.62B | 10,932.40B | 10,123.39B | 7,749.51B | 6,486.35B | 6,864.46B | 5,122.14B | 5,161.06B | 5,233.59B | 3,920.26B | 4,403.45B |
| Depreciation & Amortization | 1,005.45B | 1,075.13B | 881.37B | 795.60B | 530.49B | 562.55B | 569.28B | 461.89B | 76.09B | 72.79B | 51.26B | 97.58B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 9,362.72B | 6,704.00B | 6,072.47B | 3,743.02B | 5,484.39B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,319.45B | 6,312.91B | 6,002.14B | 5,914.86B |
| EBITDA Ratio | 55.78% | 65.11% | 30.04% | 18.63% | 29.88% | 83.35% | 77.55% | 80.12% | 85.33% | 101.43% | 100.57% | 95.64% | 108.15% | 95.34% | 95.48% | 106.19% | 102.70% | 114.88% |
| Operating Income | 8,220.80B | 12,162.40B | 5,192.83B | 2,948.57B | 4,956.12B | 13,132.21B | 12,154.96B | 2,753.59B | 11,502.35B | 13,322.15B | 13,567.80B | 12,256.53B | 11,253.43B | 8,497.24B | 7,319.45B | 6,312.91B | 6,002.14B | 5,914.86B |
| Operating Income Ratio | 48.98% | 64.45% | 29.29% | 18.19% | 29.45% | 82.91% | 77.11% | 18.15% | 84.77% | 100.88% | 100.19% | 94.89% | 108.15% | 95.34% | 95.48% | 106.19% | 102.70% | 114.88% |
| Total Other Income/Expenses | 136.47B | -35.71B | -34.11B | -111.70B | -163.30B | -239.72B | -130.57B | 97.11B | -702.84B | -38.93B | -136.96B | 45.89B | -6,861.65B | -5,135.12B | -44.38B | -240.24B | -25.44B | -863.28B |
| Income Before Tax | 8,357.27B | 6,579.33B | 5,191.10B | 2,947.42B | 4,953.90B | 4,850.82B | 4,155.02B | 2,850.71B | 570.00B | 3,200.17B | 5,832.02B | 5,786.93B | 4,391.78B | 3,389.50B | 2,165.59B | 1,084.20B | 2,084.02B | 1,511.48B |
| Income Before Tax Ratio | 49.79% | 34.86% | 29.29% | 18.18% | 29.44% | 30.63% | 26.36% | 18.79% | 4.20% | 24.23% | 43.07% | 44.80% | 42.21% | 38.03% | 28.25% | 18.24% | 35.66% | 29.36% |
| Income Tax Expense | 1,805.87B | 1,482.56B | 1,092.49B | 936.17B | 1,310.96B | 1,368.39B | 1,177.28B | 768.99B | 142.12B | 856.33B | 1,535.87B | 1,537.07B | 1,214.82B | 826.95B | 590.26B | 401.13B | 573.50B | 356.82B |
| Net Income | 6,474.20B | 5,041.78B | 4,100.34B | 2,012.40B | 3,645.15B | 3,482.30B | 2,977.68B | 2,081.69B | 427.83B | 2,342.43B | 4,282.42B | 4,233.11B | 3,174.15B | 2,548.15B | 1,568.13B | 678.19B | 1,508.39B | 1,154.59B |
| Net Income Ratio | 38.57% | 26.72% | 23.13% | 12.41% | 21.66% | 21.99% | 18.89% | 13.72% | 3.15% | 17.74% | 31.62% | 32.77% | 30.51% | 28.59% | 20.46% | 11.41% | 25.81% | 22.43% |
| EPS | 259.45 | 202.21 | 164.48 | 80.72 | 146.21 | 139.67 | 118.50 | 82.83 | 17.02 | 93.21 | 170.40 | 168.44 | 126.77 | 106.46 | 65.52 | 28.14 | 63.57 | 49.24 |
| EPS Diluted | 259.45 | 202.21 | 164.48 | 80.72 | 146.21 | 139.67 | 118.50 | 82.83 | 17.02 | 93.21 | 170.40 | 168.44 | 126.77 | 106.46 | 65.52 | 27.43 | 61.23 | 47.88 |
| Weighted Avg Shares Out | 24.95B | 24.93B | 24.93B | 24.93B | 24.93B | 24.93B | 25.12B | 25.13B | 25.13B | 25.13B | 25.13B | 25.13B | 25.04B | 23.93B | 23.93B | 24.10B | 23.73B | 23.45B |
| Weighted Avg Shares Out (Dil) | 24.95B | 24.93B | 24.93B | 24.93B | 24.93B | 24.93B | 25.12B | 25.13B | 25.13B | 25.13B | 25.13B | 25.13B | 25.04B | 23.93B | 23.93B | 24.72B | 24.63B | 24.11B |
Source: https://incomestatements.info
Category: Stock Reports