IDX:BTPN Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest Income on Loans	24,235,160	23,588,335	18,815,673	15,899,646	14,748,604
Interest Paid on Deposits	8,323,257	8,380,053	6,771,610	4,221,331	3,605,564
Net Interest Income	15,911,903	15,208,282	12,044,063	11,678,315	11,143,040
Net Interest Income Growth (YoY)	4.63%	26.27%	3.13%	4.80%	4.88%
Other Non-Interest Income	2,527,119	2,221,078	1,689,372	2,012,615	1,959,784
Total Non-Interest Income	2,527,119	2,221,078	1,689,372	2,012,615	1,959,784
Non-Interest Income Growth (YoY)	13.78%	31.47%	-16.06%	2.70%	15.62%
Revenues Before Loan Losses	18,439,022	17,429,360	13,733,435	13,690,930	13,102,824
Provision for Loan Losses	8,046,544	3,897,140	3,049,919	1,840,167	2,111,776
Revenue	10,392,478	13,532,220	10,683,516	11,850,763	10,991,048
Revenue Growth (YoY)	-23.20%	26.66%	-9.85%	7.82%	15.45%
Salaries and Employee Benefits	5,146,683	4,539,520	3,529,246	3,194,364	3,173,797
Selling, General & Administrative	3,887,349	3,951,282	3,304,961	3,272,015	3,065,316
Other Non-Interest Expense	1,034,528	937,401	388,274	726,708	743,757
Total Non-Interest Expense	10,111,151	9,411,747	7,225,834	7,193,444	6,983,876
EBT Excluding Unusual Items	281,327	4,120,473	3,457,682	4,657,319	4,007,172
Pretax Income	281,327	4,120,473	3,457,682	4,657,319	4,007,172
Income Tax Expense	383,456	904,233	775,198	1,027,755	902,957
Earnings From Continuing Operations	-102,129	3,216,240	2,682,484	3,629,564	3,104,215
Minority Interest in Earnings	607,686	-403,254	-324,150	-533,863	-439,501
Net Income	505,557	2,812,986	2,358,334	3,095,701	2,664,714
Net Income to Common	505,557	2,812,986	2,358,334	3,095,701	2,664,714
Net Income Growth	-82.03%	19.28%	-23.82%	16.17%	52.33%
Basic Shares Outstanding	10,646	10,087	8,057	8,057	8,055
Diluted Shares Outstanding	10,646	10,087	8,057	8,057	8,055
Shares Change (YoY)	5.54%	25.20%	0.00%	0.02%	0.02%
EPS (Basic)	47.49	278.87	292.72	384.24	330.81
EPS (Diluted)	47.00	278.87	292.72	384.00	330.81
EPS Growth	-83.15%	-4.73%	-23.77%	16.08%	52.45%
Dividend Per Share	-	52.800	44.300	76.800	-
Dividend Growth	-	19.19%	-42.32%	-	-
Effective Tax Rate	136.30%	21.95%	22.42%	22.07%	22.53%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.