IDX:BANK Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest Income on Investments	586,154	587,970	446,069	201,056	16,101	3
Total Interest Income	586,154	587,970	446,069	201,056	16,101	3
Interest Paid on Deposits	607,656	514,063	308,801	121,047	23,982	403
Net Interest Income	-21,502	73,907	137,268	80,009	-7,881	-400
Net Interest Income Growth (YoY)	-	-46.16%	71.57%	-	-	-
Gain (Loss) on Sale of Investments	72,882	66,856	24,498	4,070	12,365	-
Other Non-Interest Income	716,398	664,519	322,161	166,170	73,077	36,893
Total Non-Interest Income	789,280	731,375	346,659	170,240	85,442	36,893
Non-Interest Income Growth (YoY)	90.12%	110.98%	103.63%	99.25%	131.59%	-61.89%
Revenues Before Loan Losses	767,778	805,282	483,927	250,249	77,561	36,493
Provision for Loan Losses	62,150	50,757	20,548	15,724	36,777	3,069
Revenue	705,628	754,525	463,379	234,525	40,784	33,424
Revenue Growth (YoY)	24.93%	62.83%	97.58%	475.04%	22.02%	-65.49%
Salaries and Employee Benefits	109,523	126,663	205,203	194,251	161,867	80,351
Occupancy Expenses	40,663	43,181	30,562	24,070	18,703	10,356
Selling, General & Administrative	406,358	421,400	285,899	243,466	108,771	50,434
Other Non-Interest Expense	16,268	15,081	15,202	15,879	15,802	15,178
Total Non-Interest Expense	575,536	611,156	537,106	461,263	305,697	154,699
EBT Excluding Unusual Items	130,092	143,369	-73,727	-226,738	-264,913	-121,275
Pretax Income	130,092	143,369	-73,727	-226,738	-264,913	-121,275
Income Tax Expense	-10,472	-7,340	-	-	-	-
Net Income	140,564	150,709	-73,727	-226,738	-264,913	-121,275
Net Income to Common	140,564	150,709	-73,727	-226,738	-264,913	-121,275
Net Income Growth	3470.33%	-	-	-	-	-
Basic Shares Outstanding	14,338	13,918	13,918	13,814	13,545	12,786
Diluted Shares Outstanding	16,917	16,497	13,918	13,814	13,545	12,786
Shares Change (YoY)	21.54%	18.53%	0.76%	1.98%	5.94%	56.06%
EPS (Basic)	9.80	10.83	-5.30	-16.41	-19.56	-9.49
EPS (Diluted)	8.18	9.00	-5.30	-16.41	-19.56	-9.49
EPS Growth	2790.84%	-	-	-	-	-

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