PT Bank OCBC NISP Tbk (IDX:NISP)
1,385.00
+5.00 (0.36%)
Aug 12, 2025, 4:05 PM WIB
PT Bank OCBC NISP 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 | 19,432,025 | 18,776,199 | 16,425,704 | 12,715,230 | 11,570,472 | 12,484,662 | Upgrade |
Interest Paid on Deposits | 8,187,177 | 7,731,392 | 6,514,168 | 3,974,529 | 3,926,987 | 5,371,894 | Upgrade |
Net Interest Income | 11,244,848 | 11,044,807 | 9,911,536 | 8,740,701 | 7,643,485 | 7,112,768 | Upgrade |
Net Interest Income Growth (YoY) | 9.45% | 11.43% | 13.40% | 14.36% | 7.46% | 10.46% | Upgrade |
Gain (Loss) on Sale of Assets | 1,713 | 1,401 | 3,493 | 329 | 948 | 3,383 | Upgrade |
Gain (Loss) on Sale of Investments | 91,398 | -228,635 | -27,159 | 96,700 | 208,135 | 154,346 | Upgrade |
Other Non-Interest Income | 1,409,411 | 1,119,847 | 1,428,777 | 1,766,769 | 1,851,111 | 2,094,971 | Upgrade |
Total Non-Interest Income | 1,502,522 | 892,613 | 1,405,111 | 1,863,798 | 2,060,194 | 2,252,700 | Upgrade |
Non-Interest Income Growth (YoY) | 49.19% | -36.47% | -24.61% | -9.53% | -8.55% | 17.70% | Upgrade |
Revenues Before Loan Losses | 12,747,370 | 11,937,420 | 11,316,647 | 10,604,499 | 9,703,679 | 9,365,468 | Upgrade |
Provision for Loan Losses | 21,732 | -636,429 | 843,332 | 1,446,511 | 2,285,139 | 2,371,254 | Upgrade |
12,725,638 | 12,573,849 | 10,473,315 | 9,157,988 | 7,418,540 | 6,994,214 | Upgrade | |
Revenue Growth (YoY) | 9.66% | 20.06% | 14.36% | 23.45% | 6.07% | -9.07% | Upgrade |
Salaries and Employee Benefits | 3,434,001 | 3,275,122 | 2,805,970 | 2,609,577 | 2,331,065 | 2,306,485 | Upgrade |
Selling, General & Administrative | 2,259,306 | 2,271,453 | 1,930,033 | 1,827,408 | 1,692,790 | 1,631,028 | Upgrade |
Other Non-Interest Expense | 192,570 | 532,322 | 275,092 | 230,538 | 190,414 | 188,251 | Upgrade |
Total Non-Interest Expense | 6,824,016 | 6,848,493 | 5,288,116 | 4,939,972 | 4,212,960 | 4,209,359 | Upgrade |
EBT Excluding Unusual Items | 5,901,622 | 5,725,356 | 5,185,199 | 4,218,016 | 3,205,580 | 2,784,855 | Upgrade |
Asset Writedown | - | - | -736 | - | -1,788 | - | Upgrade |
Other Unusual Items | 852,946 | 852,946 | - | - | - | - | Upgrade |
Pretax Income | 6,165,570 | 5,989,304 | 5,184,463 | 4,218,016 | 3,203,792 | 2,784,855 | Upgrade |
Income Tax Expense | 1,123,626 | 1,122,554 | 1,093,420 | 891,086 | 684,173 | 683,184 | Upgrade |
Earnings From Continuing Operations | 5,041,944 | 4,866,750 | 4,091,043 | 3,326,930 | 2,519,619 | 2,101,671 | Upgrade |
Minority Interest in Earnings | 2 | - | -15 | -13 | -45 | -1 | Upgrade |
Net Income | 5,041,946 | 4,866,750 | 4,091,028 | 3,326,917 | 2,519,574 | 2,101,670 | Upgrade |
Net Income to Common | 5,041,946 | 4,866,750 | 4,091,028 | 3,326,917 | 2,519,574 | 2,101,670 | Upgrade |
Net Income Growth | 14.15% | 18.96% | 22.97% | 32.04% | 19.88% | -28.50% | Upgrade |
Basic Shares Outstanding | 22,945 | 22,945 | 22,945 | 22,945 | 22,945 | 22,945 | Upgrade |
Diluted Shares Outstanding | 22,945 | 22,945 | 22,945 | 22,945 | 22,945 | 22,945 | Upgrade |
EPS (Basic) | 219.74 | 212.10 | 178.29 | 144.99 | 109.81 | 91.59 | Upgrade |
EPS (Diluted) | 219.74 | 212.10 | 178.29 | 144.99 | 109.81 | 91.59 | Upgrade |
EPS Growth | 14.16% | 18.96% | 22.97% | 32.04% | 19.88% | -28.50% | Upgrade |
Dividend Per Share | - | 106.000 | 72.000 | 58.000 | 22.000 | - | Upgrade |
Dividend Growth | - | 47.22% | 24.14% | 163.64% | - | - | Upgrade |
Effective Tax Rate | 18.22% | 18.74% | 21.09% | 21.13% | 21.36% | 24.53% | Upgrade |
Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.