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Complete financial analysis of P.T. Bank Pan Indonesia Tbk (PNBN.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of P.T. Bank Pan Indonesia Tbk, a leading company in the Banks – Regional industry within the Financial Services sector.
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P.T. Bank Pan Indonesia Tbk (PNBN.JK)
About P.T. Bank Pan Indonesia Tbk
P.T. Bank Pan Indonesia Tbk together with its subsidiaries, provides banking products and services for individuals and businesses in Indonesia and internationally. It operates through Banking and Multi-finance segments. The company offers savings and current accounts, accounts for investment at capital market, and savings plans and time deposits. It also provides mortgage, car, personal, commercial, corporate, and syndicate loans; and education, marriage, home renovation, furniture purchases, vehicle purchases, and holiday loans, as well as multi-purpose credit facility and credit cards. In addition, the company offers forward transaction, foreign exchange, today, tomorrow, spot, and forex swap transaction services; and phone, mobile, and internet banking, as well as automated teller machine services. Further, it offers custodial services consisting of handling the settlement of securities transaction, safekeeping and administration of securities, and other related services, such as corporate actions, payments of coupon, dividends, bonus payments, payments of securities at maturity date, and others; and mutual funds, bancassurance products, and bonds, as well as risk profiles. Additionally, the company provides bank drafts, safe deposit boxes, and letters of credit; and export and import, bank draft, collection, domestic and fund transfer, remittance, cash management, and sharia banking and financing services. It operates 57 branch offices in Indonesia and 1 representative office in Singapore. P.T. Bank Pan Indonesia Tbk was founded in 1971 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 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,013.18B | 11,228.94B | 11,947.76B | 11,649.50B | 10,077.93B | 9,960.46B | 10,151.26B | 9,674.10B | 8,058.68B | 7,996.05B | 7,267.76B | 7,080.41B | 7,073.03B | 5,564.22B | 4,175.06B | 3,145.82B | 2,856.09B | 2,325.55B | 1,545.50B | 1,947.50B |
| Cost of Revenue | -1,433.13B | 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 |
| Gross Profit | 10,446.31B | 11,228.94B | 11,947.76B | 11,649.50B | 10,077.93B | 9,960.46B | 10,151.26B | 9,674.10B | 8,058.68B | 7,996.05B | 7,267.76B | 7,080.41B | 7,073.03B | 5,564.22B | 4,175.06B | 3,145.82B | 2,856.09B | 2,325.55B | 1,545.50B | 1,947.50B |
| Gross Profit Ratio | 115.90% | 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% | 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 | 0.00 |
| General & Administrative | 1,203.41B | 1,160.26B | 1,072.07B | 1,838.13B | 1,876.41B | 1,193.33B | 1,099.51B | 1,036.82B | 1,063.88B | 966.96B | 945.39B | 953.31B | 2,078.97B | 1,381.50B | 967.02B | 856.53B | 757.18B | 605.21B | 503.14B | 408.81B |
| Selling & Marketing | 64.61B | 53.57B | 40.90B | 40.29B | 56.14B | 65.60B | 72.67B | 68.26B | 74.11B | 74.60B | 134.73B | 185.19B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 4,331.04B | 1,213.83B | 1,112.97B | 1,838.13B | 1,876.41B | 1,258.93B | 1,172.17B | 1,105.08B | 1,137.99B | 1,041.55B | 1,080.12B | 1,138.49B | 2,078.97B | 1,381.50B | 967.02B | 856.53B | 757.18B | 605.21B | 503.14B | 408.81B |
| Other Expenses | 0.00 | 3,867.01B | 3,753.08B | 3,637.68B | 2,989.51B | 186.70B | 56.27B | 88.94B | 21.77B | 103.66B | 40.17B | 64.03B | 108.30B | 87.94B | 65.12B | 31.74B | -49.19B | -22.44B | -2.71B | 18.55B |
| Operating Expenses | 4,331.04B | 5,080.84B | 4,866.05B | 5,475.80B | 4,865.93B | 5,048.29B | 4,736.19B | 4,523.84B | 4,431.26B | 4,288.92B | 3,472.11B | 3,272.11B | 3,483.10B | 2,537.32B | 1,827.87B | 1,575.56B | 1,323.79B | 1,076.72B | 880.95B | 716.50B |
| Cost & Expenses | 4,331.04B | 5,080.84B | 4,866.05B | 5,475.80B | 4,865.93B | 5,048.29B | 4,736.19B | 4,523.84B | 4,431.26B | 4,288.92B | 3,472.11B | 3,272.11B | 3,483.10B | 2,537.32B | 1,827.87B | 1,575.56B | 1,323.79B | 1,076.72B | 880.95B | 716.50B |
| Interest Income | 14,136.96B | 13,367.32B | 13,851.82B | 15,796.30B | 17,210.17B | 16,725.59B | 17,028.53B | 16,914.40B | 16,442.16B | 15,130.20B | 12,745.39B | 11,112.58B | 9,945.65B | 8,183.97B | 7,375.67B | 6,011.63B | 4,349.27B | 3,781.09B | 2,818.71B | 2,062.41B |
| Interest Expense | 5,381.80B | 3,957.46B | 4,792.08B | 7,379.05B | 8,755.82B | 8,247.53B | 8,831.59B | 9,004.04B | 9,713.53B | 9,284.61B | 6,867.49B | 5,693.47B | 4,982.91B | 3,981.49B | 4,150.68B | 3,451.92B | 2,093.51B | 2,272.68B | 1,757.88B | 900.54B |
| Depreciation & Amortization | 471.52B | 637.27B | 596.30B | 482.00B | 335.02B | 302.25B | 298.26B | 403.85B | 409.59B | 390.22B | 296.31B | 282.49B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 4,247.25B | 4,726.16B | 3,110.64B | 4,553.79B | 4,930.64B | 4,875.03B | 4,780.28B | 0.00 | 0.00 | 5,211.20B | 4,645.25B | 4,249.31B | 0.00 | 2,740.45B | 2,056.98B | 1,389.48B | 1,870.69B | 1,243.63B | 972.82B | 1,472.75B |
| EBITDA Ratio | 47.12% | 75.27% | 28.10% | 34.77% | 43.80% | 131.00% | 123.11% | 130.26% | 154.12% | 161.64% | 140.64% | 124.96% | 109.14% | 105.66% | 133.10% | 146.39% | 119.14% | 139.18% | 158.54% | 107.99% |
| Operating Income | 4,682.14B | 7,815.02B | 2,760.83B | 4,050.84B | 4,414.16B | 12,745.73B | 12,199.07B | 3,207.16B | 12,010.26B | 12,534.82B | 9,925.11B | 8,565.14B | 7,719.28B | 5,879.10B | 5,556.82B | 4,605.29B | 3,402.73B | 3,236.74B | 2,450.29B | 2,103.17B |
| Operating Income Ratio | 51.95% | 69.60% | 23.11% | 34.77% | 43.80% | 127.96% | 120.17% | 33.15% | 149.04% | 156.76% | 136.56% | 120.97% | 109.14% | 105.66% | 133.10% | 146.39% | 119.14% | 139.18% | 158.54% | 107.99% |
| Total Other Income/Expenses | -906.41B | -887.83B | -925.73B | -1,398.05B | -733.11B | 140.14B | 100.90B | -989.61B | -223.44B | 135.49B | -542.75B | 42.34B | -5,041.48B | 87.94B | 65.12B | 35.73B | -47.56B | -21.84B | -1.34B | 18.55B |
| Income Before Tax | 3,775.73B | 4,088.89B | 2,514.34B | 4,071.79B | 4,595.62B | 4,572.78B | 2,963.45B | 3,306.18B | 2,457.68B | 3,477.07B | 3,252.16B | 3,042.46B | 2,736.37B | 1,897.61B | 1,406.15B | 1,153.37B | 1,309.21B | 1,042.32B | 750.36B | 1,253.98B |
| Income Before Tax Ratio | 41.89% | 36.41% | 21.04% | 34.95% | 45.60% | 45.91% | 29.19% | 34.18% | 30.50% | 43.48% | 44.75% | 42.97% | 38.69% | 34.10% | 33.68% | 36.66% | 45.84% | 44.82% | 48.55% | 64.39% |
| Income Tax Expense | 770.19B | 815.88B | 697.36B | 947.59B | 1,097.32B | 1,385.62B | 955.02B | 788.14B | 889.84B | 894.44B | 797.69B | 764.13B | 683.25B | 483.34B | 371.62B | 355.36B | 354.31B | 312.04B | 186.61B | 325.55B |
| Net Income | 2,531.90B | 3,041.68B | 2,063.47B | 3,103.25B | 3,316.84B | 3,112.58B | 2,412.46B | 2,405.29B | 1,406.89B | 2,355.77B | 2,259.93B | 2,107.54B | 2,053.12B | 1,414.28B | 1,034.53B | 798.01B | 954.91B | 652.01B | 505.80B | 877.09B |
| Net Income Ratio | 28.09% | 27.09% | 17.27% | 26.64% | 32.91% | 31.25% | 23.77% | 24.86% | 17.46% | 29.46% | 31.10% | 29.77% | 29.03% | 25.42% | 24.78% | 25.37% | 33.43% | 28.04% | 32.73% | 45.04% |
| EPS | 105.11 | 126.31 | 85.69 | 128.86 | 137.70 | 129.22 | 100.15 | 99.86 | 58.41 | 98.26 | 93.82 | 87.49 | 75.99 | 53.66 | 41.01 | 34.60 | 42.32 | 37.46 | 31.48 | 54.59 |
| EPS Diluted | 105.11 | 126.31 | 85.69 | 128.86 | 137.70 | 129.22 | 100.15 | 99.86 | 58.41 | 98.26 | 93.82 | 87.49 | 75.99 | 53.66 | 41.01 | 32.11 | 39.41 | 35.52 | 31.48 | 54.59 |
| Weighted Avg Shares Out | 24.09B | 24.08B | 24.08B | 24.08B | 24.09B | 24.09B | 24.09B | 24.09B | 24.09B | 24.09B | 24.09B | 24.09B | 24.09B | 24.09B | 22.32B | 20.27B | 20.14B | 17.41B | 16.07B | 16.07B |
| Weighted Avg Shares Out (Dil) | 24.09B | 24.08B | 24.08B | 24.08B | 24.09B | 24.09B | 24.09B | 24.09B | 24.09B | 24.09B | 24.09B | 24.09B | 24.09B | 24.09B | 22.32B | 21.84B | 21.62B | 18.36B | 16.07B | 16.07B |
Source: https://incomestatements.info
Category: Stock Reports