PT Bank Negara Indonesia (Persero) Tbk
PTBRY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $61,984 | $81,780 | $74,617 | $68,795 |
| % Growth | -24.2% | 9.6% | 8.5% | – |
| Cost of Goods Sold | $0 | $20,196 | $13,338 | $11,721 |
| Gross Profit | $61,984 | $61,584 | $61,279 | $57,074 |
| % Margin | 100% | 75.3% | 82.1% | 83% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,993 | $5,963 | $5,668 | $5,835 |
| SG&A Expenses | $7,129 | $7,029 | $6,784 | $6,756 |
| Sales & Mktg Exp. | $1,136 | $1,066 | $1,116 | $922 |
| Other Operating Expenses | $27,577 | $28,914 | $31,808 | $37,766 |
| Operating Expenses | $34,706 | $35,944 | $38,592 | $44,523 |
| Operating Income | $27,278 | $25,640 | $22,687 | $12,551 |
| % Margin | 44% | 31.4% | 30.4% | 18.2% |
| Other Income/Exp. Net | -$698 | $0 | $0 | $0 |
| Pre-Tax Income | $26,580 | $25,640 | $22,687 | $12,551 |
| Tax Expense | $4,911 | $4,534 | $4,205 | $1,574 |
| Net Income | $21,464 | $20,909 | $18,312 | $10,899 |
| % Margin | 34.6% | 25.6% | 24.5% | 15.8% |
| EPS | 28,773.5 | 28,061.5 | 24,562.5 | 14,629.5 |
| % Growth | 2.5% | 14.2% | 67.9% | – |
| EPS Diluted | 28,773.5 | 28,061.5 | 24,562.5 | 14,629.5 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $66,583 | $61,472 | $54,659 | $49,693 |
| Interest Expense | $26,103 | $20,196 | $13,338 | $11,721 |
| Depreciation & Amortization | $2,417 | $2,305 | $2,250 | $2,007 |
| EBITDA | $0 | $27,944 | $24,937 | $14,558 |
| % Margin | 0% | 34.2% | 33.4% | 21.2% |