PT BFI Finance Indonesia Tbk (IDX: BFIN)
Indonesia
· Delayed Price · Currency is IDR 1,005.00
+25.00 (2.56%)
Sep 10, 2024, 3:45 PM WIB
BFIN 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 and Dividend Income | 6,016,217 | 6,125,068 | 5,140,275 | 3,852,959 | 4,357,472 | 5,052,594 | Upgrade
|
| Total Interest Expense | 957,188 | 951,310 | 624,099 | 570,086 | 870,476 | 1,008,160 | Upgrade
|
| Net Interest Income | 5,059,029 | 5,173,758 | 4,516,176 | 3,282,873 | 3,486,996 | 4,044,434 | Upgrade
|
| Revenue Before Loan Losses | 5,059,029 | 5,173,758 | 4,516,176 | 3,282,873 | 3,486,996 | 4,044,434 | Upgrade
|
| Provision for Loan Losses | 824,555 | 786,049 | 367,458 | 434,560 | 1,058,152 | 426,296 | Upgrade
|
| Revenue | 4,234,474 | 4,387,709 | 4,148,718 | 2,848,313 | 2,428,844 | 3,618,138 | Upgrade
|
| Revenue Growth (YoY) | -5.06% | 5.76% | 45.66% | 17.27% | -32.87% | 7.41% | Upgrade
|
| Salaries & Employee Benefits | 1,511,212 | 1,457,103 | 1,324,648 | 1,023,279 | 1,122,266 | 1,216,813 | Upgrade
|
| Cost of Services Provided | 889,446 | 870,505 | 771,052 | 647,148 | 536,151 | 704,883 | Upgrade
|
| Other Operating Expenses | -231,460 | -180,519 | -229,959 | -298,901 | -179,236 | -181,128 | Upgrade
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| Total Operating Expenses | 2,429,001 | 2,375,959 | 1,930,246 | 1,447,108 | 1,569,078 | 1,763,161 | Upgrade
|
| Operating Income | 1,805,473 | 2,011,750 | 2,218,472 | 1,401,205 | 859,766 | 1,854,977 | Upgrade
|
| EBT Excluding Unusual Items | 1,805,473 | 2,011,750 | 2,218,472 | 1,401,205 | 859,766 | 1,854,977 | Upgrade
|
| Pretax Income | 1,819,891 | 2,025,252 | 2,238,681 | 1,410,958 | 869,996 | 1,092,253 | Upgrade
|
| Income Tax Expense | 338,693 | 381,453 | 432,002 | 279,620 | 168,404 | 380,571 | Upgrade
|
| Earnings From Continuing Ops. | 1,481,198 | 1,643,799 | 1,806,679 | 1,131,338 | 701,592 | 711,682 | Upgrade
|
| Minority Interest in Earnings | 100 | 89 | 1 | -45 | 3 | 3 | Upgrade
|
| Net Income | 1,481,298 | 1,643,888 | 1,806,680 | 1,131,293 | 701,595 | 711,685 | Upgrade
|
| Net Income to Common | 1,481,298 | 1,643,888 | 1,806,680 | 1,131,293 | 701,595 | 711,685 | Upgrade
|
| Net Income Growth | -18.89% | -9.01% | 59.70% | 61.25% | -1.42% | -51.51% | Upgrade
|
| Shares Outstanding (Basic) | 15,039 | 15,039 | 14,975 | 14,964 | 14,964 | 14,964 | Upgrade
|
| Shares Outstanding (Diluted) | 15,039 | 15,039 | 14,975 | 14,964 | 14,964 | 14,964 | Upgrade
|
| Shares Change (YoY) | 0.18% | 0.43% | 0.07% | - | - | - | Upgrade
|
| EPS (Basic) | 98.49 | 109.31 | 120.65 | 75.60 | 46.88 | 47.56 | Upgrade
|
| EPS (Diluted) | 98.19 | 109.00 | 120.65 | 75.60 | 46.88 | 47.56 | Upgrade
|
| EPS Growth | -19.28% | -9.65% | 59.59% | 61.25% | -1.42% | -51.47% | Upgrade
|
| Free Cash Flow | 1,549,004 | 83,734 | -3,685,627 | 443,025 | 4,662,676 | 1,095,067 | Upgrade
|
| Free Cash Flow Per Share | 103.00 | 5.57 | -246.12 | 29.61 | 311.58 | 73.18 | Upgrade
|
| Dividend Per Share | 27.000 | 55.000 | 60.000 | 17.000 | 18.000 | 12.000 | Upgrade
|
| Dividend Growth | -55.00% | -8.33% | 252.94% | -5.56% | 50.00% | -75.51% | Upgrade
|
| Operating Margin | 42.64% | 45.85% | 53.47% | 49.19% | 35.40% | 51.27% | Upgrade
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| Profit Margin | 34.98% | 37.47% | 43.55% | 39.72% | 28.89% | 19.67% | Upgrade
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| Free Cash Flow Margin | 36.58% | 1.91% | -88.84% | 15.55% | 191.97% | 30.27% | Upgrade
|
| Effective Tax Rate | 18.61% | 18.83% | 19.30% | 19.82% | 19.36% | 34.84% | Upgrade
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| Revenue as Reported | 6,262,058 | 6,353,113 | 5,383,010 | 4,122,555 | 4,569,778 | 5,240,729 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.