AGRS Income Statement - TTM - PT Bank IBK Indonesia Tbk

Income Statement (TTM)

PT Bank IBK Indonesia Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	-5,171	160,503	361,371	235,785	303,176	324,018	325,756	336,928	347,037	425,222	459,492	504,755	540,527	552,600	565,482	601,480	643,788	705,277	718,077	713,077
Change (%)		-3,203.91	125.15	-34.75	28.58	6.87	0.54	3.43	3.00	22.53	8.06	9.85	7.09	2.23	2.33	6.37	7.03	9.55	1.81	-0.70
% of Revenue	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	100.00

Cost Of Sales	1,439	7,439	10,176	6,270	14,936	11,710	12,791	18,392	14,636	14,209	15,064	14,929	14,918	5,855	4,269	4,450	1,684	7,926	9,734	11,588
Change (%)		416.96	36.79	-38.38	138.21	-21.60	9.23	43.79	-20.42	-2.92	6.02	-0.90	-0.07	-60.75	-27.09	4.24	-62.15	370.53	22.81	19.05
% of Revenue	-27.83	4.63	2.82	2.66	4.93	3.61	3.93	5.46	4.22	3.34	3.28	2.96	2.76	1.06	0.75	0.74	0.26	1.12	1.36	1.63

Gross Operating Profit	-6,610	153,064	351,195	229,515	288,240	312,308	312,965	318,536	332,401	411,013	444,428	489,826	525,609	546,745	561,213	597,030	642,104	697,351	708,343	701,489
Change (%)		-2,415.64	129.44	-34.65	25.59	8.35	0.21	1.78	4.35	23.65	8.13	10.21	7.31	4.02	2.65	6.38	7.55	8.60	1.58	-0.97
% of Revenue	127.83	95.37	97.18	97.34	95.07	96.39	96.07	94.54	95.78	96.66	96.72	97.04	97.24	98.94	99.25	99.26	99.74	98.88	98.64	98.37

SG&A	392,335	324,958	320,112	322,094	309,936	298,398	299,593	293,958	295,049	310,082	319,609	327,859	338,926	363,018	374,220	378,428	404,478	408,905	412,246	415,762
Change (%)		-17.17	-1.49	0.62	-3.77	-3.72	0.40	-1.88	0.37	5.10	3.07	2.58	3.38	7.11	3.09	1.12	6.88	1.09	0.82	0.85
% of Revenue	-7,587.22	202.46	88.58	136.60	102.23	92.09	91.97	87.25	85.02	72.92	69.56	64.95	62.70	65.69	66.18	62.92	62.83	57.98	57.41	58.31

R&D
Change (%)
% of Revenue

OpEx	327,363	333,095	352,542	375,737	404,173	313,828	296,121	271,358	237,955	330,070	340,248	349,041	360,571	375,955	385,733	390,658	414,394	425,268	430,552	440,576
Change (%)		1.75	5.84	6.58	7.57	-22.35	-5.64	-8.36	-12.31	38.71	3.08	2.58	3.30	4.27	2.60	1.28	6.08	2.62	1.24	2.33
% of Revenue	-6,330.75	207.53	97.56	159.36	133.31	96.86	90.90	80.54	68.57	77.62	74.05	69.15	66.71	68.03	68.21	64.95	64.37	60.30	59.96	61.79

Operating Income	-332,534	-172,592	8,829	-139,952	-100,997	10,190	29,635	65,570	109,082	95,152	119,244	155,714	179,956	176,645	179,749	210,822	229,395	280,009	287,525	272,501
Change (%)		-48.10	-105.12	-1,685.14	-27.83	-110.09	190.82	121.26	66.36	-12.77	25.32	30.58	15.57	-1.84	1.76	17.29	8.81	22.06	2.68	-5.23
% of Revenue	6,430.75	-107.53	2.44	-59.36	-33.31	3.14	9.10	19.46	31.43	22.38	25.95	30.85	33.29	31.97	31.79	35.05	35.63	39.70	40.04	38.21

Interest Expense
Change (%)
% of Revenue

Net Income	-307,673	-176,863	10,559	-145,193	-81,377	12,770	25,628	68,150	84,922	103,454	127,546	164,016	188,258	183,295	173,448	195,620	193,040	215,851	224,518	208,042
Change (%)		-42.52	-105.97	-1,475.06	-43.95	-115.69	100.69	165.92	24.61	21.82	23.29	28.59	14.78	-2.64	-5.37	12.78	-1.32	11.82	4.02	-7.34
% of Revenue	5,949.97	-110.19	2.92	-61.58	-26.84	3.94	7.87	20.23	24.47	24.33	27.76	32.49	34.83	33.17	30.67	32.52	29.99	30.61	31.27	29.18

Source: Capital IQ

PT Bank IBK Indonesia Tbk - Income Statement (TTM)

Income Statement (TTM)