IDX:BBTN Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	36,340,868	29,541,592	28,281,252	25,907,368	25,794,958
Interest Paid on Deposits	15,702,025	15,913,459	13,203,108	9,866,919	11,670,728
Net Interest Income	20,638,843	13,628,133	15,078,144	16,040,449	14,124,230
Net Interest Income Growth (YoY)	51.44%	-9.62%	-6.00%	13.57%	35.43%
Gain (Loss) on Sale of Investments	1,337,229	971,680	544,083	-510,210	741,297
Other Non-Interest Income	-681,380	89,561	759,239	745,051	183,533
Total Non-Interest Income	655,849	1,061,241	1,303,322	234,841	924,830
Non-Interest Income Growth (YoY)	-38.20%	-18.57%	454.98%	-74.61%	25.89%
Revenues Before Loan Losses	21,294,692	14,689,374	16,381,466	16,275,290	15,049,060
Provision for Loan Losses	5,164,662	642,742	2,831,206	3,585,787	3,322,667
Revenue	16,130,030	14,046,632	13,550,260	12,689,503	11,726,393
Revenue Growth (YoY)	14.83%	3.66%	6.78%	8.21%	27.73%
Salaries and Employee Benefits	3,034,096	2,900,777	2,487,383	2,236,249	2,090,501
Federal Deposit Insurance	846,272	729,685	656,774	599,991	619,667
Selling, General & Administrative	5,263,420	4,456,861	3,884,779	3,754,028	3,358,846
Other Non-Interest Expense	670,959	589,798	486,475	330,383	509,192
Total Non-Interest Expense	9,788,820	8,728,993	7,674,930	6,859,764	6,621,718
EBT Excluding Unusual Items	6,341,210	5,317,639	5,875,330	5,829,739	5,104,675
Asset Writedown	10,929	-	-	-	-
Legal Settlements	-	-	-	-	-418,931
Other Unusual Items	-1,970,175	-1,544,798	-1,495,120	-1,954,049	-1,692,424
Pretax Income	4,381,964	3,772,841	4,380,210	3,875,690	2,993,320
Income Tax Expense	880,810	765,513	879,222	830,617	617,093
Net Income	3,501,154	3,007,328	3,500,988	3,045,073	2,376,227
Net Income to Common	3,501,154	3,007,328	3,500,988	3,045,073	2,376,227
Net Income Growth	16.42%	-14.10%	14.97%	28.15%	48.30%
Basic Shares Outstanding	14,034	14,034	14,022	10,590	10,590
Diluted Shares Outstanding	14,034	14,034	14,022	10,590	10,879
Shares Change (YoY)	-	0.09%	32.41%	-2.66%	2.73%
EPS (Basic)	249.48	214.29	249.68	287.54	224.38
EPS (Diluted)	249.00	214.00	249.00	287.54	218.00
EPS Growth	16.36%	-14.06%	-13.40%	31.90%	44.08%
Dividend Per Share	-	53.570	49.891	43.394	-
Dividend Growth	-	7.37%	14.97%	-	-
Effective Tax Rate	20.10%	20.29%	20.07%	21.43%	20.62%

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