BBTN 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	29,716,584	28,281,252	25,907,368	25,794,958	25,116,488	25,719,874	Upgrade
Interest Paid on Deposits	14,885,355	13,203,108	9,866,919	11,670,728	14,687,492	15,167,294	Upgrade
Net Interest Income	14,831,229	15,078,144	16,040,449	14,124,230	10,428,996	10,552,580	Upgrade
Net Interest Income Growth (YoY)	-1.66%	-6.00%	13.57%	35.43%	-1.17%	-5.98%	Upgrade
Gain (Loss) on Sale of Investments	480,568	544,083	-510,210	741,297	770,023	645,531	Upgrade
Other Non-Interest Income	624,726	759,239	745,051	183,533	-35,399	-239,857	Upgrade
Total Non-Interest Income	1,105,294	1,303,322	234,841	924,830	734,624	405,674	Upgrade
Non-Interest Income Growth (YoY)	45.37%	454.98%	-74.61%	25.89%	81.09%	-49.65%	Upgrade
Revenues Before Loan Losses	15,936,523	16,381,466	16,275,290	15,049,060	11,163,620	10,958,254	Upgrade
Provision for Loan Losses	1,608,456	2,831,206	3,585,787	3,322,667	1,982,941	3,373,266	Upgrade
Revenue	14,328,067	13,550,260	12,689,503	11,726,393	9,180,679	7,584,988	Upgrade
Revenue Growth (YoY)	15.27%	6.78%	8.21%	27.73%	21.04%	-27.39%	Upgrade
Salaries and Employee Benefits	3,023,953	2,487,383	2,236,249	2,090,501	2,977,208	2,863,955	Upgrade
Federal Deposit Insurance	663,233	656,774	599,991	619,667	469,360	467,791	Upgrade
Selling, General & Administrative	4,246,308	3,884,779	3,754,028	3,358,846	3,114,260	3,425,022	Upgrade
Other Non-Interest Expense	444,128	486,475	330,383	509,192	289,566	306,447	Upgrade
Total Non-Interest Expense	8,441,906	7,674,930	6,859,764	6,621,718	6,909,822	7,173,926	Upgrade
EBT Excluding Unusual Items	5,886,161	5,875,330	5,829,739	5,104,675	2,270,857	411,062	Upgrade
Legal Settlements	-	-	-	-418,931	-	-	Upgrade
Other Unusual Items	-1,495,120	-1,495,120	-1,954,049	-1,692,424	-	-	Upgrade
Pretax Income	4,391,041	4,380,210	3,875,690	2,993,320	2,270,857	411,062	Upgrade
Income Tax Expense	862,569	879,222	830,617	617,093	668,499	201,799	Upgrade
Net Income	3,528,472	3,500,988	3,045,073	2,376,227	1,602,358	209,263	Upgrade
Net Income to Common	3,528,472	3,500,988	3,045,073	2,376,227	1,602,358	209,263	Upgrade
Net Income Growth	15.74%	14.97%	28.15%	48.30%	665.71%	-92.55%	Upgrade
Basic Shares Outstanding	14,034	14,022	10,590	10,590	10,590	10,590	Upgrade
Diluted Shares Outstanding	14,034	14,022	10,590	10,879	10,590	10,590	Upgrade
Shares Change (YoY)	14.10%	32.41%	-2.66%	2.73%	-	-	Upgrade
EPS (Basic)	251.42	249.68	287.54	224.38	151.31	19.76	Upgrade
EPS (Diluted)	251.42	249.68	287.54	218.00	151.31	19.76	Upgrade
EPS Growth	1.44%	-13.17%	31.90%	44.08%	665.71%	-92.54%	Upgrade
Dividend Per Share	-	-	43.394	-	-	1.970	Upgrade
Effective Tax Rate	19.64%	20.07%	21.43%	20.62%	29.44%	49.09%	Upgrade

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