See more : MANIPAL FINANCE CORPORATION LT (MNPLFIN.BO) Income Statement Analysis – Financial Results
Complete financial analysis of PT Bank BTPN Tbk (BTPNF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Bank BTPN Tbk, a leading company in the Banks – Regional industry within the Financial Services sector.
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PT Bank BTPN Tbk (BTPNF)
About PT Bank BTPN Tbk
PT Bank BTPN Tbk provides various banking products and services primarily in Indonesia. It operates through five segments: Retail; Micro, Small & Medium Enterprises; Funding and Treasury; Corporate; and Sharia. The company offers savings and current account; term, flexi, and time deposits; and working capital and investment, bilateral and syndication, term, demand, green, pension, active employee, and student Loan; sustainability linked loan project/structured financing, overdraft, asset-based and rural bank financing, and supply chain financing; and credit cards. It also provides bancassurance and investment products, such as mutual fund and government bonds; Sharia banking services; import LC issuance/ import bill negotiation, export LC advising/confirmation/export bill collection, documentary collection, trust receipt/trade loan, structured trade finance, receivable purchase, and bank guarantee services; and liquidity management, internet and mobile banking, and collections payment services. In addition, the company offers treasury services, such as foreign exchange, derivatives, money market, and fixed income. As of December 31, 2021, it operated 82 branches, 349 subbranches, 224 and ATMs and TCRs. The company was founded in 1958 and is headquartered in Jakarta, Indonesia. PT Bank BTPN Tbk operates as a subsidiary of Sumitomo Mitsui Banking Corporation.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,067.59B | 13,135.47B | 12,545.37B | 11,711.38B | 12,130.15B | 9,884.32B | 9,776.17B | 9,276.39B | 8,198.22B | 7,668.64B | 7,421.13B | 6,362.60B | 4,826.74B | 3,674.31B | 2,341.67B | 1,557.69B | 1,428.49B | 814.37B |
| Cost of Revenue | -9,469.41B | 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 | 20,536.99B | 13,135.47B | 12,545.37B | 11,711.38B | 12,130.15B | 9,884.32B | 9,776.17B | 9,276.39B | 8,198.22B | 7,668.64B | 7,421.13B | 6,362.60B | 4,826.74B | 3,674.31B | 2,341.67B | 1,557.69B | 1,428.49B | 814.37B |
| Gross Profit Ratio | 185.56% | 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 | 1,039.01B | 1,087.45B | 1,016.74B | 1,049.95B | 1,224.73B | 1,138.34B | 1,265.39B | 1,106.66B | 900.31B | 738.10B | 958.05B | 704.36B | 1,150.31B | 829.55B | 734.56B | 390.58B | 244.01B | 173.52B |
| Selling & Marketing | 282.75B | 260.95B | 172.71B | 157.06B | 216.20B | 154.62B | 243.67B | 224.59B | 161.53B | 187.76B | 0.00 | 218.59B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 6,699.68B | 1,348.40B | 1,189.45B | 1,207.02B | 1,440.94B | 1,292.96B | 1,509.05B | 1,331.25B | 1,061.84B | 925.86B | 958.05B | 922.95B | 1,150.31B | 829.55B | 734.56B | 390.58B | 244.01B | 173.52B |
| Other Expenses | 0.00 | -357.00M | -1.01B | 2.56B | -13.60B | -29.09B | -41.58B | -5.20B | -27.10B | -2.22B | -4.30B | -6.27B | -23.66B | -18.84B | -13.14B | -17.56B | -21.99B | -24.81B |
| Operating Expenses | 6,699.68B | 6,881.82B | 6,623.35B | 6,445.97B | 6,849.60B | 5,602.70B | 6,827.41B | 5,940.48B | 5,098.21B | 4,451.11B | 3,967.62B | 3,415.62B | 2,591.29B | 2,159.32B | 1,706.31B | 964.97B | 881.22B | 555.96B |
| Cost & Expenses | 6,699.68B | 6,881.82B | 6,623.35B | 6,445.97B | 6,849.60B | 5,602.70B | 6,827.41B | 5,940.48B | 5,098.21B | 4,451.11B | 3,967.62B | 3,415.62B | 2,591.29B | 2,159.32B | 1,706.31B | 964.97B | 881.22B | 555.96B |
| Interest Income | 13,069.49B | 10,525.86B | 10,074.76B | 12,366.01B | 14,627.06B | 10,679.39B | 11,140.81B | 11,468.74B | 11,491.28B | 11,751.97B | 10,943.06B | 9,292.97B | 7,465.65B | 5,604.78B | 3,607.55B | 2,388.00B | 1,683.99B | 1,023.33B |
| Interest Expense | 6,285.18B | 3,876.89B | 3,210.93B | 5,281.54B | 7,513.06B | 4,158.57B | 4,173.24B | 4,543.95B | 5,061.09B | 5,146.57B | 3,894.61B | 3,221.86B | 2,829.71B | 2,065.52B | 1,644.60B | 1,080.60B | 631.78B | 465.88B |
| Depreciation & Amortization | 766.15B | 834.79B | 879.32B | 943.00B | 676.55B | 525.10B | 478.69B | 399.74B | 339.18B | 286.19B | 240.66B | 125.54B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 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 | 622.22B | 575.16B | 525.27B | 233.60B |
| EBITDA Ratio | 0.00% | 37.75% | 35.45% | 28.35% | 35.25% | 33.23% | 22.65% | 31.05% | 33.19% | 36.42% | 41.90% | 41.03% | 36.70% | 30.68% | 26.57% | 36.92% | 36.77% | 28.68% |
| Operating Income | 4,367.91B | 4,123.46B | 3,567.67B | 2,376.69B | 3,599.03B | 2,759.66B | 1,735.79B | 2,480.77B | 2,381.85B | 2,506.52B | 2,868.86B | 2,485.31B | 1,771.62B | 1,127.26B | 622.22B | 575.16B | 525.27B | 233.60B |
| Operating Income Ratio | 39.47% | 31.39% | 28.44% | 20.29% | 29.67% | 27.92% | 17.76% | 26.74% | 29.05% | 32.69% | 38.66% | 39.06% | 36.70% | 30.68% | 26.57% | 36.92% | 36.77% | 28.68% |
| Total Other Income/Expenses | -910.22B | -811.36B | -833.27B | -886.78B | -901.24B | -415.88B | -887.49B | -445.38B | -364.26B | -342.48B | -244.37B | 2,485.31B | 1,783.34B | 1,129.09B | -13.14B | -17.56B | -21.99B | -24.81B |
| Income Before Tax | 3,457.68B | 4,657.32B | 4,007.17B | 2,633.08B | 4,018.92B | 3,049.25B | 1,936.85B | 2,604.52B | 2,432.61B | 2,522.53B | 2,868.86B | 2,485.31B | 1,771.62B | 1,127.26B | 622.22B | 575.16B | 525.27B | 233.60B |
| Income Before Tax Ratio | 31.24% | 35.46% | 31.94% | 22.48% | 33.13% | 30.85% | 19.81% | 28.08% | 29.67% | 32.89% | 38.66% | 39.06% | 36.70% | 30.68% | 26.57% | 36.92% | 36.77% | 28.68% |
| Income Tax Expense | 775.20B | 1,027.76B | 902.96B | 627.40B | 1,026.50B | 791.36B | 514.91B | 728.67B | 680.00B | 653.50B | 737.75B | 506.33B | 371.56B | 290.45B | 201.80B | 196.27B | 186.91B | 83.41B |
| Net Income | 2,358.33B | 3,095.70B | 2,664.71B | 1,749.29B | 2,572.53B | 1,968.29B | 1,220.89B | 1,752.10B | 1,701.85B | 1,853.02B | 2,131.10B | 1,978.99B | 1,400.06B | 836.82B | 420.42B | 378.89B | 338.36B | 150.19B |
| Net Income Ratio | 21.31% | 23.57% | 21.24% | 14.94% | 21.21% | 19.91% | 12.49% | 18.89% | 20.76% | 24.16% | 28.72% | 31.10% | 29.01% | 22.77% | 17.95% | 24.32% | 23.69% | 18.44% |
| EPS | 292.72 | 383.18 | 329.90 | 216.60 | 326.44 | 342.30 | 213.00 | 304.00 | 291.00 | 320.00 | 366.00 | 341.00 | 247.00 | 148.00 | 80.66 | 72.68 | 66.70 | 28.82 |
| EPS Diluted | 292.72 | 383.18 | 329.90 | 216.60 | 322.71 | 333.79 | 206.00 | 294.00 | 281.00 | 315.00 | 360.00 | 341.00 | 247.00 | 148.00 | 80.66 | 72.68 | 66.70 | 28.82 |
| Weighted Avg Shares Out | 8.06B | 8.08B | 8.08B | 8.08B | 7.88B | 5.75B | 5.75B | 5.77B | 5.84B | 5.84B | 5.84B | 5.80B | 5.66B | 5.66B | 5.21B | 5.21B | 5.21B | 5.21B |
| Weighted Avg Shares Out (Dil) | 8.06B | 8.08B | 8.08B | 8.08B | 7.97B | 5.90B | 5.92B | 5.96B | 6.06B | 5.93B | 5.94B | 5.80B | 5.66B | 5.66B | 5.21B | 5.21B | 5.21B | 5.21B |
Source: https://incomestatements.info
Category: Stock Reports