PT BFI Finance Indonesia Tbk (IDX:BFIN)
Indonesia
· Delayed Price · Currency is IDR 855.00
+25.00 (3.01%)
Apr 28, 2025, 1:51 PM WIB
IDX:BFIN Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 6,185,285 | 6,084,290 | 6,125,068 | 5,140,275 | 3,852,959 | 4,357,472 | Upgrade
|
| Total Interest Expense | 930,537 | 930,537 | 951,310 | 624,099 | 570,086 | 870,476 | Upgrade
|
| Net Interest Income | 5,254,748 | 5,153,753 | 5,173,758 | 4,516,176 | 3,282,873 | 3,486,996 | Upgrade
|
| Other Revenue | 3,823 | - | - | - | - | - | Upgrade
|
| Revenue Before Loan Losses | 5,258,571 | 5,153,753 | 5,173,758 | 4,516,176 | 3,282,873 | 3,486,996 | Upgrade
|
| Provision for Loan Losses | 885,876 | 850,336 | 786,049 | 367,458 | 434,560 | 1,058,152 | Upgrade
|
| Revenue | 4,372,695 | 4,303,417 | 4,387,709 | 4,148,718 | 2,848,313 | 2,428,844 | Upgrade
|
| Revenue Growth (YoY) | -2.74% | -1.92% | 5.76% | 45.66% | 17.27% | -32.87% | Upgrade
|
| Salaries & Employee Benefits | 1,497,547 | 1,517,239 | 1,457,103 | 1,324,648 | 1,023,279 | 1,122,266 | Upgrade
|
| Cost of Services Provided | 871,943 | 875,425 | 870,505 | 771,052 | 647,148 | 536,151 | Upgrade
|
| Other Operating Expenses | -199,597 | -237,001 | -180,519 | -229,959 | -298,901 | -179,236 | Upgrade
|
| Total Operating Expenses | 2,399,351 | 2,385,121 | 2,375,959 | 1,930,246 | 1,447,108 | 1,569,078 | Upgrade
|
| Operating Income | 1,973,344 | 1,918,296 | 2,011,750 | 2,218,472 | 1,401,205 | 859,766 | Upgrade
|
| EBT Excluding Unusual Items | 1,973,344 | 1,918,296 | 2,011,750 | 2,218,472 | 1,401,205 | 859,766 | Upgrade
|
| Pretax Income | 1,981,662 | 1,926,614 | 2,025,252 | 2,238,681 | 1,410,958 | 869,996 | Upgrade
|
| Income Tax Expense | 372,936 | 361,940 | 381,453 | 432,002 | 279,620 | 168,404 | Upgrade
|
| Earnings From Continuing Ops. | 1,608,726 | 1,564,674 | 1,643,799 | 1,806,679 | 1,131,338 | 701,592 | Upgrade
|
| Minority Interest in Earnings | 136 | 137 | 89 | 1 | -45 | 3 | Upgrade
|
| Net Income | 1,608,862 | 1,564,811 | 1,643,888 | 1,806,680 | 1,131,293 | 701,595 | Upgrade
|
| Net Income to Common | 1,608,862 | 1,564,811 | 1,643,888 | 1,806,680 | 1,131,293 | 701,595 | Upgrade
|
| Net Income Growth | 7.51% | -4.81% | -9.01% | 59.70% | 61.25% | -1.42% | Upgrade
|
| Shares Outstanding (Basic) | 15,029 | 15,039 | 15,039 | 14,975 | 14,964 | 14,964 | Upgrade
|
| Shares Outstanding (Diluted) | 15,029 | 15,039 | 15,039 | 14,975 | 14,964 | 14,964 | Upgrade
|
| Shares Change (YoY) | -0.11% | - | 0.43% | 0.07% | - | - | Upgrade
|
| EPS (Basic) | 107.05 | 104.05 | 109.31 | 120.65 | 75.60 | 46.88 | Upgrade
|
| EPS (Diluted) | 107.05 | 104.05 | 109.31 | 120.65 | 75.60 | 46.88 | Upgrade
|
| EPS Growth | 7.62% | -4.81% | -9.40% | 59.59% | 61.25% | -1.42% | Upgrade
|
| Free Cash Flow | 356,049 | 392,028 | 108,952 | -3,685,627 | 443,025 | 4,662,676 | Upgrade
|
| Free Cash Flow Per Share | 23.69 | 26.07 | 7.24 | -246.12 | 29.61 | 311.58 | Upgrade
|
| Dividend Per Share | - | - | 55.000 | 60.000 | 17.000 | 18.000 | Upgrade
|
| Dividend Growth | - | - | -8.33% | 252.94% | -5.56% | 50.00% | Upgrade
|
| Operating Margin | 45.13% | 44.58% | 45.85% | 53.47% | 49.19% | 35.40% | Upgrade
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| Profit Margin | 36.79% | 36.36% | 37.47% | 43.55% | 39.72% | 28.89% | Upgrade
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| Free Cash Flow Margin | 8.14% | 9.11% | 2.48% | -88.84% | 15.55% | 191.97% | Upgrade
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| Effective Tax Rate | 18.82% | 18.79% | 18.83% | 19.30% | 19.82% | 19.36% | Upgrade
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| Revenue as Reported | 6,439,888 | 6,335,070 | 6,353,113 | 5,383,010 | 4,122,555 | 4,569,778 | Upgrade
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.