IDX:BANK Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest Income on Investments	581,809	446,069	201,056	16,101	3	86
Total Interest Income	581,809	446,069	201,056	16,101	3	86
Interest Paid on Deposits	437,478	308,801	121,047	23,982	403	158
Net Interest Income	144,331	137,268	80,009	-7,881	-400	-72
Net Interest Income Growth (YoY)	41.16%	71.57%	-	-	-	-
Gain (Loss) on Sale of Investments	53,051	24,498	4,070	12,365	-	-
Other Non-Interest Income	594,573	322,161	166,170	73,077	36,893	96,805
Total Non-Interest Income	647,624	346,659	170,240	85,442	36,893	96,805
Non-Interest Income Growth (YoY)	131.61%	103.63%	99.25%	131.59%	-61.89%	96.66%
Revenues Before Loan Losses	791,955	483,927	250,249	77,561	36,493	96,733
Provision for Loan Losses	51,208	20,548	15,724	36,777	3,069	-112
Revenue	740,747	463,379	234,525	40,784	33,424	96,845
Revenue Growth (YoY)	98.93%	97.58%	475.04%	22.02%	-65.49%	71.80%
Salaries and Employee Benefits	163,110	205,203	194,251	161,867	80,351	23,932
Occupancy Expenses	40,758	30,562	24,070	18,703	10,356	2
Selling, General & Administrative	384,057	285,899	243,466	108,771	50,434	19,955
Other Non-Interest Expense	15,211	15,202	15,879	15,802	15,178	10,485
Total Non-Interest Expense	607,319	537,106	461,263	305,697	154,699	51,977
EBT Excluding Unusual Items	133,428	-73,727	-226,738	-264,913	-121,275	44,868
Pretax Income	133,428	-73,727	-226,738	-264,913	-121,275	44,868
Net Income	133,428	-73,727	-226,738	-264,913	-121,275	44,868
Net Income to Common	133,428	-73,727	-226,738	-264,913	-121,275	44,868
Net Income Growth	-	-	-	-	-	-41.96%
Basic Shares Outstanding	13,918	13,918	13,814	13,545	12,786	8,193
Diluted Shares Outstanding	13,918	13,918	13,814	13,545	12,786	8,193
Shares Change (YoY)	4.96%	0.76%	1.98%	5.94%	56.06%	-15.33%
EPS (Basic)	9.59	-5.30	-16.41	-19.56	-9.49	5.48
EPS (Diluted)	9.59	-5.30	-16.41	-19.56	-9.49	5.48
EPS Growth	-	-	-	-	-	-31.45%

Source: S&P Global Market Intelligence. Banks template. Financial Sources.