PT Bank Rakyat Indonesia (Persero) Tbk (IDX: BBRI)

IDX: BBRI Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Interest Income on Loans	195,894,855	178,995,994	151,874,816	143,523,329	135,764,561	121,756,276
Interest Paid on Deposits	56,151,881	43,812,507	27,277,743	29,428,900	42,180,448	40,048,971
Net Interest Income	139,742,974	135,183,487	124,597,073	114,094,429	93,584,113	81,707,305
Net Interest Income Growth (YoY)	8.09%	8.50%	9.21%	21.92%	14.54%	5.20%
Gain (Loss) on Sale of Assets	91,548	125,187	242,077	44,164	41,211	141
Gain (Loss) on Sale of Investments	2,225,537	2,113,088	1,663,711	3,572,852	3,115,308	1,325,306
Other Non-Interest Income	31,802,477	29,160,155	26,872,136	29,680,270	28,512,612	20,463,556
Total Non-Interest Income	34,119,562	31,398,430	28,777,924	33,297,286	31,669,131	21,789,003
Non-Interest Income Growth (YoY)	5.47%	9.11%	-13.57%	5.14%	45.34%	23.53%
Revenues Before Loan Losses	173,862,536	166,581,917	153,374,997	147,391,715	125,253,244	103,496,308
Provision for Loan Losses	38,741,050	29,523,426	27,384,906	35,806,312	33,024,492	21,556,319
Revenue	135,121,486	137,058,491	125,990,091	111,585,403	92,228,752	81,939,989
Revenue Growth (YoY)	-0.38%	8.79%	12.91%	20.99%	12.56%	5.71%
Salaries and Employee Benefits	37,998,530	36,836,264	38,956,576	35,806,729	30,647,564	23,773,911
Selling, General & Administrative	30,391,521	28,741,523	25,958,686	24,701,759	23,284,471	15,485,208
Other Non-Interest Expense	10,458,411	10,105,813	8,424,048	20,323,895	17,932,102	5,963,868
Total Non-Interest Expense	78,913,377	76,207,812	73,290,723	81,028,864	71,690,643	45,291,008
EBT Excluding Unusual Items	56,208,109	60,850,679	52,699,368	30,556,539	20,538,109	36,648,981
Asset Writedown	23,248,117	16,335,730	12,330,890	8,842,517	7,252,171	7,065,981
Pretax Income	78,699,529	76,429,712	64,596,701	38,591,374	27,612,364	43,364,053
Income Tax Expense	17,125,675	16,004,664	13,188,494	7,835,608	8,951,971	8,950,228
Earnings From Continuing Operations	61,573,854	60,425,048	51,408,207	30,755,766	18,660,393	34,413,825
Minority Interest in Earnings	-401,845	-325,185	-237,895	310,826	-5,640	-41,216
Net Income	61,172,009	60,099,863	51,170,312	31,066,592	18,654,753	34,372,609
Net Income to Common	61,172,009	60,099,863	51,170,312	31,066,592	18,654,753	34,372,609
Net Income Growth	9.22%	17.45%	64.71%	66.53%	-45.73%	6.25%
Basic Shares Outstanding	150,774	150,881	151,386	130,553	122,565	122,335
Diluted Shares Outstanding	150,822	150,915	151,409	130,574	123,315	122,341
Shares Change (YoY)	-0.12%	-0.33%	15.96%	5.89%	0.80%	-0.04%
EPS (Basic)	405.72	398.33	338.01	237.96	152.20	280.97
EPS (Diluted)	405.72	398.00	338.00	237.96	151.28	280.97
EPS Growth	9.66%	17.75%	42.04%	57.30%	-46.16%	6.30%
Dividend Per Share	-	319.000	288.221	174.251	-	-
Dividend Growth	-	10.68%	65.41%	-	-	-
Effective Tax Rate	21.76%	20.94%	20.42%	20.30%	32.42%	20.64%

Source: S&P Capital IQ. Banks template. Financial Sources.