PT Bank Negara Indonesia (Persero) Tbk
PTBRY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $61,984,446,000 | $81,779,565,000 | $74,616,875,000 | $68,794,812,000 |
| % Growth | -24.2% | 9.6% | 8.5% | – |
| Cost of Goods Sold | $0 | $20,196,023,000 | $13,337,989,000 | $11,720,943,000 |
| Gross Profit | $61,984,446,000 | $61,583,542,000 | $61,278,886,000 | $57,073,869,000 |
| % Margin | 100% | 75.3% | 82.1% | 83% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,992,751,000 | $5,962,891,000 | $5,667,544,000 | $5,834,748,000 |
| SG&A Expenses | $7,128,551,000 | $7,029,314,000 | $6,783,867,000 | $6,756,402,000 |
| Sales & Mktg Exp. | $1,135,800,000 | $1,066,423,000 | $1,116,323,000 | $921,654,000 |
| Other Operating Expenses | $27,577,401,000 | $28,914,490,000 | $31,808,311,000 | $37,766,480,000 |
| Operating Expenses | $34,705,952,000 | $35,943,804,000 | $38,592,178,000 | $44,522,882,000 |
| Operating Income | $27,278,494,000 | $25,639,738,000 | $22,686,708,000 | $12,550,987,000 |
| % Margin | 44% | 31.4% | 30.4% | 18.2% |
| Other Income/Exp. Net | -$698,036,000 | $0 | $0 | $0 |
| Pre-Tax Income | $26,580,458,000 | $25,639,738,000 | $22,686,708,000 | $12,550,987,000 |
| Tax Expense | $4,911,061,000 | $4,533,510,000 | $4,204,928,000 | $1,573,936,000 |
| Net Income | $21,463,599,000 | $20,909,476,000 | $18,312,054,000 | $10,898,518,000 |
| % 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 | 745,946 | 745,136 | 745,535 | 744,959 |
| Weighted Avg Shares Out Dil | 745,946 | 745,136 | 745,535 | 744,959 |
| Supplemental Information | – | – | – | – |
| Interest Income | $66,583,110,000 | $61,471,696,000 | $54,658,681,000 | $49,692,623,000 |
| Interest Expense | $26,102,905,000 | $20,196,023,000 | $13,337,989,000 | $11,720,943,000 |
| Depreciation & Amortization | $2,416,792,000 | $2,304,524,000 | $2,250,499,000 | $2,006,916,000 |
| EBITDA | $0 | $27,944,262,000 | $24,937,207,000 | $14,557,903,000 |
| % Margin | 0% | 34.2% | 33.4% | 21.2% |