IDX:BBMD 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 Loans	1,240,531	1,243,921	1,218,341	1,233,333	1,291,746	1,210,025
Interest Paid on Deposits	333,941	334,588	302,064	296,342	297,053	295,051
Net Interest Income	906,589	909,333	916,277	936,991	994,694	914,974
Net Interest Income Growth (YoY)	-1.33%	-0.76%	-2.21%	-5.80%	8.71%	15.01%
Gain (Loss) on Sale of Assets	1,099	1,099	1,004	308.11	774.2	1,067
Gain (Loss) on Sale of Investments	22,113	22,113	29,304	38,028	39,015	47,841
Other Non-Interest Income	31,166	35,163	41,374	47,039	53,487	63,726
Total Non-Interest Income	54,379	58,375	71,682	85,375	93,276	112,634
Non-Interest Income Growth (YoY)	-13.87%	-18.56%	-16.04%	-8.47%	-17.19%	-7.95%
Revenues Before Loan Losses	960,968	967,708	987,959	1,022,366	1,087,969	1,027,607
Provision for Loan Losses	45,582	9,864	-31,671	10,833	-6,254	-17,640
Revenue	915,387	957,844	1,019,631	1,011,533	1,094,223	1,045,247
Revenue Growth (YoY)	-9.25%	-6.06%	0.80%	-7.56%	4.69%	31.48%
Salaries and Employee Benefits	296,014	324,714	313,357	297,631	271,438	232,510
Selling, General & Administrative	216,102	223,356	181,935	176,731	150,224	145,171
Other Non-Interest Expense	2,223	2,223	2,298	3,072	2,928	2,819
Total Non-Interest Expense	512,415	548,208	498,352	476,413	423,733	379,674
EBT Excluding Unusual Items	402,972	409,636	521,278	535,120	670,490	665,573
Asset Writedown	-80.24	-80.24	-3.47	-5.31	-55.43	-0
Pretax Income	402,892	409,556	521,275	535,114	670,435	665,573
Income Tax Expense	88,106	89,572	117,886	117,978	147,331	145,993
Net Income	314,786	319,984	403,389	417,136	523,104	519,580
Net Income to Common	314,786	319,984	403,389	417,136	523,104	519,580
Net Income Growth	-17.20%	-20.68%	-3.30%	-20.26%	0.68%	59.41%
Basic Shares Outstanding	4,029	4,029	4,029	4,027	4,027	4,027
Diluted Shares Outstanding	4,029	4,029	4,029	4,027	4,027	4,027
Shares Change (YoY)	-0.01%	-	0.05%	0.00%	-	-1.15%
EPS (Basic)	78.13	79.42	100.12	103.58	129.90	129.02
EPS (Diluted)	78.13	79.42	100.12	103.58	129.90	129.02
EPS Growth	-17.20%	-20.68%	-3.35%	-20.26%	0.68%	61.27%
Dividend Per Share	-	-	34.250	34.270	34.270	34.260
Dividend Growth	-	-	-0.06%	-	0.03%	15.00%
Effective Tax Rate	21.87%	21.87%	22.61%	22.05%	21.98%	21.93%

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