IDX:BPII 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
Period Ending	Sep '25 Sep 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
Interest and Dividend Income	40,978	40,978	33,720	16,257	9,943	250,574
Total Interest Expense	116,416	94,711	93,126	68,773	36,310	117,884
Net Interest Income	-75,438	-53,733	-59,407	-52,515	-26,367	132,689
Brokerage Commission	-	-	-	-	9,527	-599.37
Trading & Principal Transactions	6,044	5,437	6,231	3,106	-	1,661
Asset Management Fee	400,927	409,701	421,108	473,451	412,531	435,621
Underwriting & Investment Banking Fee	140,839	120,749	37,858	-5,954	12,473	21,538
Gain on Sale of Investments (Rev)	17,208	17,208	3,120	-	3,850	-
Other Revenue	594,599	541,669	438,718	330,527	208,326	176,072
Revenue Before Loan Losses	1,084,180	1,041,031	847,628	748,614	620,340	766,983
Provision for Loan Losses	-	-	-	-	-	21,531
Revenue	1,084,180	1,041,031	847,628	748,614	620,340	745,452
Revenue Growth (YoY)	16.93%	22.82%	13.23%	20.68%	-16.78%	-7.24%
Salaries & Employee Benefits	168,972	155,698	128,279	117,007	100,827	197,174
Cost of Services Provided	701,236	639,513	547,220	489,139	368,625	368,839
Other Operating Expenses	-2,192	-1,594	-251.48	-	-	-10,649
Total Operating Expenses	881,465	804,256	682,901	612,862	475,787	577,120
Operating Income	202,714	236,775	164,727	135,752	144,553	168,332
Currency Exchange Gains	8,575	-1,180	375.48	29,335	554.92	1,004
Other Non-Operating Income (Expenses)	-5,280	-707.59	23,176	-18,766	5,082	-1,174
EBT Excluding Unusual Items	199,402	226,899	188,232	146,321	150,190	168,162
Asset Writedown	-7,095	-7,095	-17,617	-7,783	-34.74	-
Pretax Income	199,835	230,960	185,974	145,482	150,225	164,126
Income Tax Expense	56,274	57,159	47,167	40,461	37,589	45,217
Earnings From Continuing Ops.	143,561	173,801	138,807	105,021	112,636	118,909
Earnings From Discontinued Ops.	-	-	-	525,133	46,396	-
Net Income to Company	143,561	173,801	138,807	630,155	159,031	118,909
Minority Interest in Earnings	-16,926	-23,528	-25,044	-29,927	-32,078	-24,736
Net Income	126,635	150,273	113,763	600,227	126,953	94,172
Net Income to Common	126,635	150,273	113,763	600,227	126,953	94,172
Net Income Growth	-21.49%	32.09%	-81.05%	372.79%	34.81%	-23.12%
Shares Outstanding (Basic)	9,886	9,886	9,892	10,335	11,094	11,244
Shares Outstanding (Diluted)	9,886	9,886	9,892	10,335	11,094	11,244
Shares Change (YoY)	-0.08%	-0.06%	-4.28%	-6.85%	-1.33%	-
EPS (Basic)	12.81	15.20	11.50	58.08	11.44	8.37
EPS (Diluted)	12.81	15.20	11.50	58.08	11.44	8.37
EPS Growth	-21.42%	32.17%	-80.20%	407.55%	36.63%	-23.12%
Free Cash Flow	-502,201	-639,731	-188,798	86,829	333,313	548,344
Free Cash Flow Per Share	-50.80	-64.71	-19.09	8.40	30.04	48.77
Dividend Per Share	-	-	7.900	8.835	-	-
Dividend Growth	-	-	-10.58%	-	-	-
Operating Margin	18.70%	22.74%	19.43%	18.13%	23.30%	22.58%
Profit Margin	11.68%	14.44%	13.42%	80.18%	20.46%	12.63%
Free Cash Flow Margin	-46.32%	-61.45%	-22.27%	11.60%	53.73%	73.56%
Effective Tax Rate	28.16%	24.75%	25.36%	27.81%	25.02%	27.55%
Revenue as Reported	1,212,189	1,145,782	971,235	839,071	664,267	892,483

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.