PT Bank Negara Indonesia (Persero) Tbk
PBNNF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $61,984,446 | $81,779,565 | $74,616,875 | $68,794,812 |
| % Growth | -24.2% | 9.6% | 8.5% | – |
| Cost of Goods Sold | $0 | $20,196,023 | $13,337,989 | $11,720,943 |
| Gross Profit | $61,984,446 | $61,583,542 | $61,278,886 | $57,073,869 |
| % Margin | 100% | 75.3% | 82.1% | 83% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,992,751 | $5,962,891 | $5,667,544 | $5,834,748 |
| SG&A Expenses | $7,128,551 | $7,029,314 | $6,783,867 | $6,756,402 |
| Sales & Mktg Exp. | $1,135,800 | $1,066,423 | $1,116,323 | $921,654 |
| Other Operating Expenses | $27,577,401 | $28,914,490 | $31,808,311 | $37,766,480 |
| Operating Expenses | $34,705,952 | $35,943,804 | $38,592,178 | $44,522,882 |
| Operating Income | $27,278,494 | $25,639,738 | $22,686,708 | $12,550,987 |
| % Margin | 44% | 31.4% | 30.4% | 18.2% |
| Other Income/Exp. Net | -$698,036 | $0 | $0 | $0 |
| Pre-Tax Income | $26,580,458 | $25,639,738 | $22,686,708 | $12,550,987 |
| Tax Expense | $4,911,061 | $4,533,510 | $4,204,928 | $1,573,936 |
| Net Income | $21,463,599 | $20,909,476 | $18,312,054 | $10,898,518 |
| % Margin | 34.6% | 25.6% | 24.5% | 15.8% |
| EPS | 575.59 | 561.23 | 491.25 | 292.59 |
| % Growth | 2.6% | 14.2% | 67.9% | – |
| EPS Diluted | 575.59 | 561.23 | 491.25 | 292.59 |
| Weighted Avg Shares Out | 37,290 | 37,257 | 37,277 | 37,248 |
| Weighted Avg Shares Out Dil | 37,290 | 37,257 | 37,277 | 37,248 |
| Supplemental Information | – | – | – | – |
| Interest Income | $66,583,110 | $61,471,696 | $54,658,681 | $49,692,623 |
| Interest Expense | $26,102,905 | $20,196,023 | $13,337,989 | $11,720,943 |
| Depreciation & Amortization | $2,416,792 | $2,304,524 | $2,250,499 | $2,006,916 |
| EBITDA | $0 | $27,944,262 | $24,937,207 | $14,557,903 |
| % Margin | 0% | 34.2% | 33.4% | 21.2% |