BKRKF Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Interest Income on Loans	195,894,855	178,995,994	151,874,816	143,523,329	135,764,561	121,756,276	Upgrade
Interest Paid on Deposits	56,151,881	43,812,507	27,277,743	29,428,900	42,180,448	40,048,971	Upgrade
Net Interest Income	139,742,974	135,183,487	124,597,073	114,094,429	93,584,113	81,707,305	Upgrade
Net Interest Income Growth (YoY)	8.09%	8.50%	9.21%	21.92%	14.54%	5.20%	Upgrade
Gain (Loss) on Sale of Assets	91,548	125,187	242,077	44,164	41,211	141	Upgrade
Gain (Loss) on Sale of Investments	2,225,537	2,113,088	1,663,711	3,572,852	3,115,308	1,325,306	Upgrade
Other Non-Interest Income	31,802,477	29,160,155	26,872,136	29,680,270	28,512,612	20,463,556	Upgrade
Total Non-Interest Income	34,119,562	31,398,430	28,777,924	33,297,286	31,669,131	21,789,003	Upgrade
Non-Interest Income Growth (YoY)	5.47%	9.11%	-13.57%	5.14%	45.34%	23.53%	Upgrade
Revenues Before Loan Losses	173,862,536	166,581,917	153,374,997	147,391,715	125,253,244	103,496,308	Upgrade
Provision for Loan Losses	38,741,050	29,523,426	27,384,906	35,806,312	33,024,492	21,556,319	Upgrade
Revenue	135,121,486	137,058,491	125,990,091	111,585,403	92,228,752	81,939,989	Upgrade
Revenue Growth (YoY)	-0.38%	8.79%	12.91%	20.99%	12.56%	5.71%	Upgrade
Salaries and Employee Benefits	37,998,530	36,836,264	38,956,576	35,806,729	30,647,564	23,773,911	Upgrade
Selling, General & Administrative	30,391,521	28,741,523	25,958,686	24,701,759	23,284,471	15,485,208	Upgrade
Other Non-Interest Expense	10,458,411	10,105,813	8,424,048	20,323,895	17,932,102	5,963,868	Upgrade
Total Non-Interest Expense	78,913,377	76,207,812	73,290,723	81,028,864	71,690,643	45,291,008	Upgrade
EBT Excluding Unusual Items	56,208,109	60,850,679	52,699,368	30,556,539	20,538,109	36,648,981	Upgrade
Asset Writedown	23,248,117	16,335,730	12,330,890	8,842,517	7,252,171	7,065,981	Upgrade
Pretax Income	78,699,529	76,429,712	64,596,701	38,591,374	27,612,364	43,364,053	Upgrade
Income Tax Expense	17,125,675	16,004,664	13,188,494	7,835,608	8,951,971	8,950,228	Upgrade
Earnings From Continuing Operations	61,573,854	60,425,048	51,408,207	30,755,766	18,660,393	34,413,825	Upgrade
Minority Interest in Earnings	-401,845	-325,185	-237,895	310,826	-5,640	-41,216	Upgrade
Net Income	61,172,009	60,099,863	51,170,312	31,066,592	18,654,753	34,372,609	Upgrade
Net Income to Common	61,172,009	60,099,863	51,170,312	31,066,592	18,654,753	34,372,609	Upgrade
Net Income Growth	9.22%	17.45%	64.71%	66.53%	-45.73%	6.25%	Upgrade
Basic Shares Outstanding	150,774	150,881	151,386	130,553	122,565	122,335	Upgrade
Diluted Shares Outstanding	150,822	150,915	151,409	130,574	123,315	122,341	Upgrade
Shares Change (YoY)	-0.12%	-0.33%	15.96%	5.89%	0.80%	-0.04%	Upgrade
EPS (Basic)	405.72	398.33	338.01	237.96	152.20	280.97	Upgrade
EPS (Diluted)	405.72	398.00	338.00	237.96	151.28	280.97	Upgrade
EPS Growth	9.66%	17.75%	42.04%	57.30%	-46.16%	6.30%	Upgrade
Dividend Per Share	-	319.000	288.221	174.251	-	-	Upgrade
Dividend Growth	-	10.68%	65.41%	-	-	-	Upgrade
Effective Tax Rate	21.76%	20.94%	20.42%	20.30%	32.42%	20.64%	Upgrade

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