PT Bank CIMB Niaga Tbk (IDX:BNGA)
1,700.00
-5.00 (-0.29%)
Aug 1, 2025, 4:14 PM WIB
PT Bank CIMB Niaga Tbk 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Interest Income on Loans | 24,767,563 | 24,227,316 | 22,306,000 | 19,114,194 | 18,862,951 | 20,703,099 | Upgrade |
Interest Paid on Deposits | 11,532,813 | 10,960,776 | 8,953,617 | 5,638,056 | 5,774,091 | 8,232,581 | Upgrade |
Net Interest Income | 13,234,906 | 13,266,540 | 13,352,383 | 13,476,138 | 13,088,860 | 12,470,518 | Upgrade |
Net Interest Income Growth (YoY) | 0.47% | -0.64% | -0.92% | 2.96% | 4.96% | -0.78% | Upgrade |
Gain (Loss) on Sale of Assets | 1,036 | -13,192 | 5,076 | -3,580 | 2,267 | 1,838 | Upgrade |
Gain (Loss) on Sale of Investments | 1,835,313 | 60,438 | 630,281 | 742,817 | 999,194 | 859,289 | Upgrade |
Other Non-Interest Income | 3,759,627 | 5,590,558 | 4,802,856 | 4,646,766 | 3,479,463 | 3,028,718 | Upgrade |
Total Non-Interest Income | 5,557,789 | 5,637,804 | 5,438,213 | 5,386,003 | 4,480,924 | 3,889,845 | Upgrade |
Non-Interest Income Growth (YoY) | 7.56% | 3.67% | 0.97% | 20.20% | 15.20% | -8.65% | Upgrade |
Revenues Before Loan Losses | 18,792,695 | 18,904,344 | 18,790,596 | 18,862,141 | 17,569,784 | 16,360,363 | Upgrade |
Provision for Loan Losses | 1,496,647 | 1,805,250 | 2,006,613 | 3,813,709 | 4,169,888 | 5,403,886 | Upgrade |
17,296,048 | 17,099,094 | 16,783,983 | 15,048,432 | 13,399,896 | 10,956,477 | Upgrade | |
Revenue Growth (YoY) | 2.46% | 1.88% | 11.53% | 12.30% | 22.30% | -19.26% | Upgrade |
Salaries and Employee Benefits | 5,108,130 | 5,017,446 | 4,927,872 | 4,645,711 | 4,456,962 | 4,253,358 | Upgrade |
Selling, General & Administrative | 3,780,172 | 3,796,013 | 3,635,309 | 3,787,681 | 3,717,727 | 3,644,001 | Upgrade |
Other Non-Interest Expense | 16,214 | -64,060 | 20,346 | 50,258 | 104,548 | 203,425 | Upgrade |
Total Non-Interest Expense | 8,525,424 | 8,370,307 | 8,426,711 | 8,469,100 | 8,208,798 | 8,009,057 | Upgrade |
EBT Excluding Unusual Items | 8,770,624 | 8,728,787 | 8,357,272 | 6,579,332 | 5,191,098 | 2,947,420 | Upgrade |
Pretax Income | 8,770,624 | 8,728,787 | 8,357,272 | 6,579,332 | 5,191,098 | 2,947,420 | Upgrade |
Income Tax Expense | 1,804,639 | 1,829,853 | 1,805,871 | 1,482,561 | 1,092,494 | 936,166 | Upgrade |
Earnings From Continuing Operations | 6,965,985 | 6,898,934 | 6,551,401 | 5,096,771 | 4,098,604 | 2,011,254 | Upgrade |
Minority Interest in Earnings | -92,026 | -73,161 | -77,206 | -54,990 | 1,736 | 1,147 | Upgrade |
Net Income | 6,873,959 | 6,825,773 | 6,474,195 | 5,041,781 | 4,100,340 | 2,012,401 | Upgrade |
Net Income to Common | 6,873,959 | 6,825,773 | 6,474,195 | 5,041,781 | 4,100,340 | 2,012,401 | Upgrade |
Net Income Growth | 3.40% | 5.43% | 28.41% | 22.96% | 103.75% | -44.79% | Upgrade |
Basic Shares Outstanding | 25,138 | 25,132 | 24,954 | 24,933 | 24,929 | 24,929 | Upgrade |
Diluted Shares Outstanding | 25,138 | 25,132 | 24,954 | 24,933 | 24,929 | 24,929 | Upgrade |
Shares Change (YoY) | 0.36% | 0.72% | 0.08% | 0.01% | - | -0.01% | Upgrade |
EPS (Basic) | 273.45 | 271.59 | 259.45 | 202.21 | 164.48 | 80.72 | Upgrade |
EPS (Diluted) | 273.45 | 271.59 | 259.45 | 202.21 | 164.48 | 80.72 | Upgrade |
EPS Growth | 3.02% | 4.68% | 28.31% | 22.94% | 103.77% | -44.79% | Upgrade |
Dividend Per Share | 155.730 | 155.730 | - | - | - | - | Upgrade |
Effective Tax Rate | 20.58% | 20.96% | 21.61% | 22.53% | 21.05% | 31.76% | Upgrade |
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.