PT Bank Tabungan Negara (Persero) Tbk (BBTN.JK)
IDR 1120.0
(-3.03%)
IDR 1120.0
(-3.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13550.26 Billion | 16223.11 Billion | 14927.3 Billion | 11036.08 Billion | 10874.51 Billion | 11942.23 Billion |
| Cost of Revenue | -2737.56 Billion | - | - | - | - | - |
| Gross Profit | 16287.82 Billion | 16223.11 Billion | 14927.3 Billion | 11036.08 Billion | 10874.51 Billion | 11942.23 Billion |
| Operating Expenses | 5263.32 Billion | 8750.88 Billion | 8158.23 Billion | 6720.19 Billion | 6948.5 Billion | 6721.81 Billion |
| Selling, General and Administrative Expenses | 5263.32 Billion | 2736.48 Billion | 2335.15 Billion | 2117.72 Billion | 2516.02 Billion | 2432.41 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13477.29 Billion | 6014.39 Billion | 5823.07 Billion | 4602.47 Billion | 4432.47 Billion | 16.31 Billion |
| Cost and Expenses | 26666.17 Billion | 8750.88 Billion | 8158.23 Billion | 6720.19 Billion | 6948.5 Billion | 6721.81 Billion |
| Operating Income | 8286.93 Billion | 13912.41 Billion | 2993.32 Billion | 2270.85 Billion | 411.06 Billion | 15366.65 Billion |
| Interest Expense | 13406.42 Billion | 10036.72 Billion | 11848.31 Billion | 14851.19 Billion | 15325 Billion | 11756.38 Billion |
| Income Tax Expense | 879.22 Billion | 830.61 Billion | 617.09 Billion | 668.49 Billion | 201.79 Billion | 802.35 Billion |
| Earnings before Tax | 4380.21 Billion | 3875.69 Billion | 2993.32 Billion | 2270.85 Billion | 411.06 Billion | 3610.27 Billion |
| Net Income | 3500.98 Billion | 3045.07 Billion | 2376.22 Billion | 1602.35 Billion | 209.26 Billion | 2807.92 Billion |
| Earnings Per Share Basic | 249.46 | 287.54 | 216.35 | 145.89 | 19.05 | 235.56 |
| Earnings Per Share Diluted | 249.46 | 287.54 | 216.35 | 145.89 | 19.05 | 235.56 |
| Weighted Average Shares Outstanding | 14.03 Billion | 10.59 Billion | 10.98 Billion | 10.98 Billion | 10.98 Billion | 11.92 Billion |
| Weighted Average Shares Outstanding (Diluted) | 14.03 Billion | 10.59 Billion | 10.98 Billion | 10.98 Billion | 10.98 Billion | 11.92 Billion |
| Gross Margin | 1.20 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.38 | 0.90 | 0.24 | 0.25 | 0.07 | 1.31 |
| Profit Margin | 0.26 | 0.19 | 0.16 | 0.15 | 0.02 | 0.24 |
| EBITDA | 5096.93 Billion | - | 3549.35 Billion | 2799.62 Billion | 725.29 Billion | - |
| Earnings Before Tax Margin | 0.61 | 0.86 | 0.20 | 0.21 | 0.04 | 1.29 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8019.84 Billion | 8417.35 Billion | 16287.82 Billion | 4391.77 Billion | 4033.34 Billion | 4031.03 Billion |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 8019.84 Billion | 8417.35 Billion | 16287.82 Billion | 4391.77 Billion | 4033.34 Billion | 4031.03 Billion |
| Operating Expenses | 749.76 Billion | 738.33 Billion | 8907.4 Billion | 2625.38 Billion | 2225.44 Billion | 2038.66 Billion |
| Selling, General and Administrative Expenses | 808.37 Billion | 753.47 Billion | - | 828.87 Billion | 748.42 Billion | 666.15 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -749.76 Billion | -738.33 Billion | -159.65 Billion | -32.42 Billion | 6.85 Billion | 1372.51 Billion |
| Cost and Expenses | 7268.62 Billion | 7276.93 Billion | 8907.4 Billion | 2625.38 Billion | 2225.44 Billion | 2038.66 Billion |
| Operating Income | 561.03 Billion | 1154.6 Billion | 4380.21 Billion | 1464.23 Billion | 1049.67 Billion | 851.96 Billion |
| Interest Expense | 4078.66 Billion | 4028.78 Billion | 13406.42 Billion | 3633.18 Billion | 3342.71 Billion | 3192.02 Billion |
| Income Tax Expense | 104.37 Billion | 270.89 Billion | 879.22 Billion | 275.96 Billion | 211.33 Billion | 178.47 Billion |
| Earnings before Tax | 746.04 Billion | 1131.09 Billion | 4380.21 Billion | 1464.23 Billion | 1049.67 Billion | 851.96 Billion |
| Net Income | 641.66 Billion | 860.19 Billion | 3500.98 Billion | 1188.26 Billion | 838.34 Billion | 673.49 Billion |
| Earnings Per Share Basic | 45.72 | 61.29 | - | 84.67 | 59.73 | 47.99 |
| Earnings Per Share Diluted | 45.72 | 61.29 | - | 84.67 | 59.73 | 47.99 |
| Weighted Average Shares Outstanding | 14.03 Billion | 14.03 Billion | 14.03 Billion | 14.03 Billion | 14.03 Billion | 14.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 14.03 Billion | 14.03 Billion | 14.03 Billion | 14.03 Billion | 14.03 Billion | 14.03 Billion |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.02 | 0.02 | - | 0.38 | 0.31 | 0.25 |
| Profit Margin | 0.08 | 0.10 | 0.21 | 0.27 | 0.21 | 0.17 |
| EBITDA | 185 Billion | 168.8 Billion | - | 1659.53 Billion | 1237.69 Billion | 1023.63 Billion |
| Earnings Before Tax Margin | 0.07 | 0.14 | 0.27 | 0.33 | 0.26 | 0.21 |
DTIL
AVHHL
AMADF
300430
CHR
0HSU