IDX:BBSI 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	2,688,082	2,280,328	1,083,829	436,897	162,927	122,610
Interest Paid on Deposits	520,874	427,719	118,766	7,615	22,592	20,085
Net Interest Income	2,167,208	1,852,609	965,063	429,282	140,335	102,524
Net Interest Income Growth (YoY)	96.31%	91.97%	124.81%	205.90%	36.88%	64.39%
Gain (Loss) on Sale of Assets	185.85	193.85	85.33	193.85	185.43	1,071
Other Non-Interest Income	52,103	41,513	10,539	1,273	1,284	3,852
Total Non-Interest Income	52,289	41,707	10,624	1,466	1,469	4,923
Non-Interest Income Growth (YoY)	220.38%	292.56%	624.49%	-0.20%	-70.15%	45.26%
Revenues Before Loan Losses	2,219,497	1,894,316	975,688	430,748	141,804	107,447
Provision for Loan Losses	1,647,612	1,404,244	632,622	156,611	-927.51	609.9
Revenue	571,885	490,072	343,066	274,138	142,731	106,837
Revenue Growth (YoY)	45.31%	42.85%	25.14%	92.06%	33.60%	65.14%
Salaries and Employee Benefits	98,870	85,509	62,135	51,134	24,792	15,024
Selling, General & Administrative	224,288	200,557	100,980	49,720	18,934	7,150
Other Non-Interest Expense	16,948	17,767	11,918	1,126	244.96	216.62
Total Non-Interest Expense	342,932	305,774	182,729	101,886	46,122	22,753
EBT Excluding Unusual Items	228,953	184,297	160,337	172,252	96,609	84,084
Asset Writedown	-	-	-	-	-	552
Pretax Income	228,953	184,297	160,337	172,252	96,609	84,636
Income Tax Expense	50,837	41,013	36,277	39,682	21,797	18,918
Net Income	178,116	143,285	124,060	132,570	74,812	65,718
Net Income to Common	178,116	143,285	124,060	132,570	74,812	65,718
Net Income Growth	35.75%	15.50%	-6.42%	77.20%	13.84%	86.83%
Basic Shares Outstanding	3,675	3,675	3,675	3,675	3,307	3,027
Diluted Shares Outstanding	3,675	3,675	3,675	3,675	3,307	3,027
Shares Change (YoY)	-	-	-	11.11%	9.28%	27.78%
EPS (Basic)	48.47	38.99	33.76	36.08	22.62	21.71
EPS (Diluted)	48.47	38.99	33.76	36.08	22.62	21.71
EPS Growth	35.75%	15.50%	-6.42%	59.48%	4.17%	46.22%
Effective Tax Rate	22.20%	22.25%	22.63%	23.04%	22.56%	22.35%

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