PT Bank Central Asia Tbk
PBCRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $110,550,386,000 | $110,217,928,000 | $95,536,088,000 | $87,679,213,000 |
| % Growth | 0.3% | 15.4% | 9% | – |
| Cost of Goods Sold | $0 | $9,731,953,000 | $6,012,580,000 | $7,539,237,000 |
| Gross Profit | $110,550,386,000 | $100,485,975,000 | $89,523,508,000 | $80,139,976,000 |
| % Margin | 100% | 91.2% | 93.7% | 91.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $11,416,770,000 | $11,023,647,000 | $10,041,549,000 | $8,799,170,000 |
| SG&A Expenses | $13,074,048,000 | $12,653,813,000 | $11,360,112,000 | $9,763,657,000 |
| Sales & Mktg Exp. | $1,657,278,000 | $1,630,166,000 | $1,318,563,000 | $964,487,000 |
| Other Operating Expenses | $27,232,105,000 | $27,652,405,000 | $27,696,363,000 | $31,535,145,000 |
| Operating Expenses | $40,306,153,000 | $40,306,218,000 | $39,056,475,000 | $41,298,802,000 |
| Operating Income | $70,244,233,000 | $60,179,757,000 | $50,467,033,000 | $38,841,174,000 |
| % Margin | 63.5% | 54.6% | 52.8% | 44.3% |
| Other Income/Exp. Net | -$2,026,383,000 | $0 | $0 | $0 |
| Pre-Tax Income | $68,217,850,000 | $60,179,757,000 | $50,467,033,000 | $38,841,174,000 |
| Tax Expense | $13,366,576,000 | $11,521,662,000 | $9,711,461,000 | $7,401,015,000 |
| Net Income | $54,836,305,000 | $48,639,122,000 | $40,735,722,000 | $31,422,660,000 |
| % Margin | 49.6% | 44.1% | 42.6% | 35.8% |
| EPS | 444.83 | 394.56 | 330.45 | 254.9 |
| % Growth | 12.7% | 19.4% | 29.6% | – |
| EPS Diluted | 444.83 | 394.56 | 330.45 | 254.9 |
| Weighted Avg Shares Out | 123,275,050 | 123,275,050 | 123,275,050 | 123,275,050 |
| Weighted Avg Shares Out Dil | 123,275,050 | 123,275,050 | 123,275,050 | 123,275,050 |
| Supplemental Information | – | – | – | – |
| Interest Income | $94,246,051,000 | $86,782,312,000 | $71,714,450,000 | $65,357,892,000 |
| Interest Expense | $9,885,265,000 | $9,731,953,000 | $6,012,580,000 | $7,539,237,000 |
| Depreciation & Amortization | $2,167,549,000 | $3,211,483,000 | $2,662,190,000 | $2,447,189,000 |
| EBITDA | $0 | $63,391,240,000 | $53,129,223,000 | $41,288,363,000 |
| % Margin | 0% | 57.5% | 55.6% | 47.1% |