PT Bank Maybank Indonesia Tbk (IDX: BNII)

BNII 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	12,780,811	11,883,891	10,400,454	10,730,035	12,826,683	15,479,869
Interest Paid on Deposits	5,626,397	4,650,268	3,422,604	3,612,756	5,566,873	7,311,894
Net Interest Income	7,154,414	7,233,623	6,977,850	7,117,279	7,259,810	8,167,975
Net Interest Income Growth (YoY)	-0.97%	3.67%	-1.96%	-1.96%	-11.12%	0.84%
Income From Trading Activities	159,938	187,169	57,189	161,836	229,778	144,830
Gain (Loss) on Sale of Assets	3,987	5,013	2,330	1,006	2,680	4,826
Other Non-Interest Income	1,876,657	1,853,399	1,624,647	1,928,484	2,149,615	2,442,336
Total Non-Interest Income	2,040,582	2,045,581	1,684,166	2,091,326	2,382,073	2,591,992
Non-Interest Income Growth (YoY)	13.64%	21.46%	-19.47%	-12.21%	-8.10%	14.20%
Revenues Before Loan Losses	9,194,996	9,279,204	8,662,016	9,208,605	9,641,883	10,759,967
Provision for Loan Losses	1,462,610	1,062,714	1,234,215	1,497,974	2,037,950	1,758,015
Revenue	7,732,386	8,216,490	7,427,801	7,710,631	7,603,933	9,001,952
Revenue Growth (YoY)	-1.43%	10.62%	-3.67%	1.40%	-15.53%	-0.71%
Salaries and Employee Benefits	3,222,773	3,000,067	2,753,694	2,548,967	2,536,357	2,570,918
Selling, General & Administrative	2,917,841	2,805,233	2,662,020	2,898,842	3,176,263	3,826,414
Other Non-Interest Expense	5,943	5,943	-78,442	-	-	-
Total Non-Interest Expense	6,188,720	5,861,816	5,387,575	5,507,969	5,785,288	6,402,858
EBT Excluding Unusual Items	1,543,666	2,354,674	2,040,226	2,202,662	1,818,645	2,599,094
Pretax Income	1,543,666	2,354,674	2,040,226	2,202,662	1,818,645	2,599,094
Income Tax Expense	410,966	536,924	507,015	501,734	534,253	674,914
Earnings From Continuing Operations	1,132,700	1,817,750	1,533,211	1,700,928	1,284,392	1,924,180
Minority Interest in Earnings	-77,595	-74,344	-62,141	-34,612	-18,044	-81,660
Net Income	1,055,105	1,743,406	1,471,070	1,666,316	1,266,348	1,842,520
Net Income to Common	1,055,105	1,743,406	1,471,070	1,666,316	1,266,348	1,842,520
Net Income Growth	-36.18%	18.51%	-11.72%	31.58%	-31.27%	-16.04%
Basic Shares Outstanding	76,215	76,215	76,215	76,215	76,215	76,215
Diluted Shares Outstanding	76,215	76,215	76,215	76,215	76,215	76,215
Shares Change (YoY)	-	-	-	-	-	5.73%
EPS (Basic)	13.84	22.87	19.30	21.86	16.62	24.18
EPS (Diluted)	13.84	22.87	19.30	21.86	16.62	24.18
EPS Growth	-36.18%	18.51%	-11.72%	31.58%	-31.27%	-20.59%
Effective Tax Rate	26.62%	22.80%	24.85%	22.78%	29.38%	25.97%

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