IDX:BBMD 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 Loans	1,243,518	1,218,341	1,233,333	1,291,746	1,210,025	1,122,203
Interest Paid on Deposits	324,893	302,064	296,342	297,053	295,051	326,617
Net Interest Income	918,625	916,277	936,991	994,694	914,974	795,586
Net Interest Income Growth (YoY)	1.90%	-2.21%	-5.80%	8.71%	15.01%	13.58%
Gain (Loss) on Sale of Assets	991.95	1,004	308.11	774.2	1,067	288.8
Gain (Loss) on Sale of Investments	13,092	29,304	38,028	39,015	47,841	72,070
Other Non-Interest Income	38,536	41,374	47,039	53,487	63,726	50,002
Total Non-Interest Income	52,620	71,682	85,375	93,276	112,634	122,361
Non-Interest Income Growth (YoY)	-12.73%	-16.04%	-8.47%	-17.19%	-7.95%	116.96%
Revenues Before Loan Losses	971,245	987,959	1,022,366	1,087,969	1,027,607	917,947
Provision for Loan Losses	-9,789	-31,671	10,833	-6,254	-17,640	122,947
Revenue	981,034	1,019,631	1,011,533	1,094,223	1,045,247	795,000
Revenue Growth (YoY)	-5.35%	0.80%	-7.56%	4.69%	31.48%	12.50%
Salaries and Employee Benefits	322,310	313,357	297,631	271,438	232,510	226,502
Selling, General & Administrative	213,009	181,935	176,731	150,224	145,171	149,472
Other Non-Interest Expense	2,204	2,298	3,072	2,928	2,819	2,963
Total Non-Interest Expense	537,340	498,352	476,413	423,733	379,674	374,991
EBT Excluding Unusual Items	443,694	521,278	535,120	670,490	665,573	420,009
Asset Writedown	-8.42	-3.47	-5.31	-55.43	-0	-32.5
Pretax Income	443,685	521,275	535,114	670,435	665,573	419,976
Income Tax Expense	100,816	117,886	117,978	147,331	145,993	94,044
Net Income	342,869	403,389	417,136	523,104	519,580	325,932
Net Income to Common	342,869	403,389	417,136	523,104	519,580	325,932
Net Income Growth	-20.01%	-3.30%	-20.26%	0.68%	59.41%	31.65%
Basic Shares Outstanding	4,031	4,029	4,027	4,027	4,027	4,074
Diluted Shares Outstanding	4,031	4,029	4,027	4,027	4,027	4,074
Shares Change (YoY)	0.09%	0.05%	0.00%	-	-1.15%	-0.39%
EPS (Basic)	85.07	100.12	103.58	129.90	129.02	80.00
EPS (Diluted)	85.07	100.12	103.58	129.90	129.02	80.00
EPS Growth	-20.08%	-3.35%	-20.26%	0.68%	61.27%	32.16%
Dividend Per Share	34.250	34.250	34.270	34.270	34.260	29.790
Dividend Growth	-0.06%	-0.06%	-	0.03%	15.00%	-
Effective Tax Rate	22.72%	22.61%	22.05%	21.98%	21.93%	22.39%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.