PT Bank Danamon Indonesia Tbk (IDX: BDMN)

BDMN 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	22,308,007	20,210,346	17,393,331	17,749,004	20,087,555	21,970,144
Interest Income on Investments	3,982	7,720	3,475	2,099	2,480	3,336
Total Interest Income	22,311,989	20,218,066	17,396,806	17,751,103	20,090,035	21,973,480
Interest Paid on Deposits	6,678,096	4,994,342	3,273,140	4,001,782	6,363,892	7,390,746
Net Interest Income	15,633,893	15,223,724	14,123,666	13,749,321	13,726,143	14,582,734
Net Interest Income Growth (YoY)	4.66%	7.79%	2.72%	0.17%	-5.87%	0.05%
Gain (Loss) on Sale of Assets	4,965	2,150	7,905	6,165	2,311	22,656
Gain (Loss) on Sale of Investments	335,667	278,368	330,408	282,788	457,753	2,422,704
Gain (Loss) on Sale of Equity Investments	38,067	16,015	43,196	38,431	55,780	5,781
Other Non-Interest Income	4,374,814	3,958,076	3,553,167	3,668,248	3,676,361	3,642,894
Total Non-Interest Income	4,753,513	4,254,609	3,934,676	3,995,632	4,192,205	6,094,035
Non-Interest Income Growth (YoY)	15.02%	8.13%	-1.53%	-4.69%	-31.21%	56.76%
Revenues Before Loan Losses	20,387,406	19,478,333	18,058,342	17,744,953	17,918,348	20,676,769
Provision for Loan Losses	4,469,793	3,666,916	3,245,561	5,764,152	6,539,812	4,705,024
Revenue	15,917,613	15,811,417	14,812,781	11,980,801	11,378,536	15,971,745
Revenue Growth (YoY)	3.12%	6.74%	23.64%	5.29%	-28.76%	4.06%
Salaries and Employee Benefits	6,324,756	6,140,831	5,665,252	5,258,496	5,037,796	5,435,781
Selling, General & Administrative	4,716,995	4,360,880	4,130,897	3,606,104	2,406,169	2,936,710
Other Non-Interest Expense	468,082	526,050	417,359	695,358	1,661,120	2,015,353
Total Non-Interest Expense	11,612,245	11,147,643	10,397,595	9,675,567	9,280,989	10,234,508
EBT Excluding Unusual Items	4,305,368	4,663,774	4,415,186	2,305,234	2,097,547	5,737,237
Asset Writedown	1,980	-2,087	-305	-1,096	-2,081	-12,449
Pretax Income	4,352,809	4,693,727	4,404,634	2,280,779	2,067,076	5,487,790
Income Tax Expense	942,208	1,035,682	975,000	613,092	978,134	1,619,447
Earnings From Continuing Operations	3,410,601	3,658,045	3,429,634	1,667,687	1,088,942	3,868,343
Earnings From Discontinued Operations	-	-	-	-	-	372,328
Minority Interest in Earnings	-136,057	-154,163	-127,320	-96,216	-81,328	-167,218
Net Income	3,274,544	3,503,882	3,302,314	1,571,471	1,007,614	4,073,453
Net Income to Common	3,274,544	3,503,882	3,302,314	1,571,471	1,007,614	4,073,453
Net Income Growth	-1.90%	6.10%	110.14%	55.96%	-75.26%	3.86%
Basic Shares Outstanding	9,774	9,774	9,774	9,774	9,774	9,774
Diluted Shares Outstanding	9,774	9,774	9,774	9,774	9,774	9,774
Shares Change (YoY)	-	-	-	-	-	1.97%
EPS (Basic)	335.04	358.51	337.88	160.79	103.10	416.78
EPS (Diluted)	335.04	358.51	337.88	160.79	103.10	416.78
EPS Growth	-1.90%	6.10%	110.14%	55.96%	-75.26%	1.85%
Dividend Per Share	125.480	125.480	118.260	56.330	36.080	187.550
Dividend Growth	6.11%	6.11%	109.94%	56.13%	-80.76%	30.95%
Effective Tax Rate	21.65%	22.07%	22.14%	26.88%	47.32%	29.51%

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