PT Bank Rakyat Indonesia (Persero) Tbk
BKRKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $174,388,043 | $209,111,880 | $180,052,934 | $175,944,002 |
| % Growth | -16.6% | 16.1% | 2.3% | – |
| Cost of Goods Sold | $0 | $42,658,864 | $26,269,701 | $28,135,797 |
| Gross Profit | $174,388,043 | $166,453,016 | $153,783,233 | $147,808,205 |
| % Margin | 100% | 79.6% | 85.4% | 84% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $22,473,204 | $22,730,404 | $19,993,014 | $18,596,318 |
| SG&A Expenses | $22,473,204 | $22,730,404 | $19,993,014 | $18,596,318 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $60,440,294 | $67,292,900 | $69,193,518 | $88,219,822 |
| Operating Expenses | $82,913,498 | $90,023,304 | $89,186,532 | $106,816,140 |
| Operating Income | $91,474,545 | $76,429,712 | $64,596,701 | $40,992,065 |
| % Margin | 52.5% | 36.5% | 35.9% | 23.3% |
| Other Income/Exp. Net | -$13,875,435 | $0 | $0 | -$2,400,691 |
| Pre-Tax Income | $77,599,110 | $76,429,712 | $64,596,701 | $38,591,374 |
| Tax Expense | $16,955,302 | $16,004,664 | $13,188,494 | $7,835,608 |
| Net Income | $60,154,887 | $60,099,863 | $51,170,312 | $31,066,592 |
| % Margin | 34.5% | 28.7% | 28.4% | 17.7% |
| EPS | 398.97 | 398 | 338.01 | 237.96 |
| % Growth | 0.2% | 17.7% | 42% | – |
| EPS Diluted | 398.9 | 398.24 | 337.96 | 237.92 |
| Weighted Avg Shares Out | 150,774 | 151,005 | 151,386 | 130,553 |
| Weighted Avg Shares Out Dil | 150,801 | 150,915 | 151,409 | 130,574 |
| Supplemental Information | – | – | – | – |
| Interest Income | $185,272,091 | $168,270,923 | $141,756,773 | $137,265,402 |
| Interest Expense | $56,202,797 | $42,658,864 | $26,269,701 | $28,135,797 |
| Depreciation & Amortization | $5,843,344 | $3,726,291 | $3,614,805 | $2,759,154 |
| EBITDA | $0 | $80,156,003 | $68,211,506 | $43,751,219 |
| % Margin | 0% | 38.3% | 37.9% | 24.9% |