BBSI Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Interest Income on Loans	720,665	436,897	162,927	122,610	93,943	79,268	Upgrade
Interest Paid on Deposits	34,006	7,615	22,592	20,085	31,575	31,582	Upgrade
Net Interest Income	686,658	429,282	140,335	102,524	62,368	47,686	Upgrade
Net Interest Income Growth (YoY)	205.05%	205.90%	36.88%	64.39%	30.79%	-6.29%	Upgrade
Gain (Loss) on Sale of Assets	120.47	193.85	185.43	1,071	118.86	62.98	Upgrade
Other Non-Interest Income	2,349	1,273	1,284	3,852	3,270	1,165	Upgrade
Total Non-Interest Income	2,469	1,466	1,469	4,923	3,389	1,228	Upgrade
Non-Interest Income Growth (YoY)	301.11%	-0.20%	-70.15%	45.26%	175.90%	-55.85%	Upgrade
Revenues Before Loan Losses	689,128	430,748	141,804	107,447	65,757	48,914	Upgrade
Provision for Loan Losses	369,969	156,611	-927.51	609.9	1,063	-1,333	Upgrade
Revenue	319,159	274,138	142,731	106,837	64,694	50,247	Upgrade
Revenue Growth (YoY)	61.82%	92.07%	33.60%	65.14%	28.75%	-6.68%	Upgrade
Salaries and Employee Benefits	62,456	51,134	24,792	15,024	13,990	15,935	Upgrade
Selling, General & Administrative	73,910	49,720	18,934	7,150	5,169	4,755	Upgrade
Other Non-Interest Expense	1,729	1,126	244.96	216.62	217.01	186.95	Upgrade
Total Non-Interest Expense	138,109	101,886	46,122	22,753	19,578	20,551	Upgrade
EBT Excluding Unusual Items	181,050	172,252	96,609	84,084	45,116	29,696	Upgrade
Asset Writedown	-	-	-	552	-	-	Upgrade
Pretax Income	181,050	172,252	96,609	84,636	45,116	29,696	Upgrade
Income Tax Expense	41,617	39,682	21,797	18,918	9,940	7,434	Upgrade
Net Income	139,433	132,570	74,812	65,718	35,176	22,262	Upgrade
Net Income to Common	139,433	132,570	74,812	65,718	35,176	22,262	Upgrade
Net Income Growth	53.20%	77.20%	13.84%	86.83%	58.01%	-13.19%	Upgrade
Basic Shares Outstanding	3,691	3,675	3,307	3,027	2,369	1,906	Upgrade
Diluted Shares Outstanding	3,691	3,675	3,307	3,027	2,369	1,906	Upgrade
Shares Change (YoY)	9.35%	11.11%	9.28%	27.78%	24.24%	9.82%	Upgrade
EPS (Basic)	37.78	36.08	22.62	21.71	14.85	11.68	Upgrade
EPS (Diluted)	37.78	36.08	22.62	21.71	14.85	11.68	Upgrade
EPS Growth	40.10%	59.48%	4.18%	46.21%	27.18%	-20.95%	Upgrade
Effective Tax Rate	22.99%	23.04%	22.56%	22.35%	22.03%	25.03%	Upgrade

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