PT Bank Tabungan Negara (Persero) Tbk (IDX:BBTN)
1,295.00
-5.00 (-0.38%)
Sep 29, 2025, 2:01 PM WIB
IDX:BBTN 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Interest Income on Loans | 33,067,487 | 29,541,592 | 28,281,252 | 25,907,368 | 25,794,958 | 25,116,488 | Upgrade
|
Interest Paid on Deposits | 16,117,563 | 15,913,459 | 13,203,108 | 9,866,919 | 11,670,728 | 14,687,492 | Upgrade
|
Net Interest Income | 16,949,924 | 13,628,133 | 15,078,144 | 16,040,449 | 14,124,230 | 10,428,996 | Upgrade
|
Net Interest Income Growth (YoY) | 21.91% | -9.62% | -6.00% | 13.57% | 35.43% | -1.17% | Upgrade
|
Gain (Loss) on Sale of Investments | 1,250,044 | 971,680 | 544,083 | -510,210 | 741,297 | 770,023 | Upgrade
|
Other Non-Interest Income | -236,765 | 89,561 | 759,239 | 745,051 | 183,533 | -35,399 | Upgrade
|
Total Non-Interest Income | 1,012,302 | 1,061,241 | 1,303,322 | 234,841 | 924,830 | 734,624 | Upgrade
|
Non-Interest Income Growth (YoY) | -60.42% | -18.57% | 454.98% | -74.61% | 25.89% | 81.09% | Upgrade
|
Revenues Before Loan Losses | 17,962,226 | 14,689,374 | 16,381,466 | 16,275,290 | 15,049,060 | 11,163,620 | Upgrade
|
Provision for Loan Losses | 3,374,529 | 642,742 | 2,831,206 | 3,585,787 | 3,322,667 | 1,982,941 | Upgrade
|
Revenue | 14,587,697 | 14,046,632 | 13,550,260 | 12,689,503 | 11,726,393 | 9,180,679 | Upgrade
|
Revenue Growth (YoY) | 0.97% | 3.66% | 6.78% | 8.21% | 27.73% | 21.04% | Upgrade
|
Salaries and Employee Benefits | 2,910,036 | 2,935,495 | 2,487,383 | 2,236,249 | 2,090,501 | 2,977,208 | Upgrade
|
Federal Deposit Insurance | 729,685 | 729,685 | 656,774 | 599,991 | 619,667 | 469,360 | Upgrade
|
Selling, General & Administrative | 4,473,619 | 4,456,861 | 3,884,779 | 3,754,028 | 3,358,846 | 3,114,260 | Upgrade
|
Other Non-Interest Expense | 965,923 | 589,798 | 486,475 | 330,383 | 509,192 | 289,566 | Upgrade
|
Total Non-Interest Expense | 9,116,864 | 8,763,711 | 7,674,930 | 6,859,764 | 6,621,718 | 6,909,822 | Upgrade
|
EBT Excluding Unusual Items | 5,470,833 | 5,282,921 | 5,875,330 | 5,829,739 | 5,104,675 | 2,270,857 | Upgrade
|
Legal Settlements | - | - | - | - | -418,931 | - | Upgrade
|
Other Unusual Items | -1,444,745 | -1,510,080 | -1,495,120 | -1,954,049 | -1,692,424 | - | Upgrade
|
Pretax Income | 4,026,088 | 3,772,841 | 4,380,210 | 3,875,690 | 2,993,320 | 2,270,857 | Upgrade
|
Income Tax Expense | 814,233 | 765,513 | 879,222 | 830,617 | 617,093 | 668,499 | Upgrade
|
Net Income | 3,211,855 | 3,007,328 | 3,500,988 | 3,045,073 | 2,376,227 | 1,602,358 | Upgrade
|
Net Income to Common | 3,211,855 | 3,007,328 | 3,500,988 | 3,045,073 | 2,376,227 | 1,602,358 | Upgrade
|
Net Income Growth | -8.97% | -14.10% | 14.97% | 28.15% | 48.30% | 665.71% | Upgrade
|
Basic Shares Outstanding | 14,009 | 14,034 | 14,022 | 10,590 | 10,590 | 10,590 | Upgrade
|
Diluted Shares Outstanding | 14,009 | 14,034 | 14,022 | 10,590 | 10,879 | 10,590 | Upgrade
|
Shares Change (YoY) | -0.18% | 0.09% | 32.41% | -2.66% | 2.73% | - | Upgrade
|
EPS (Basic) | 229.27 | 214.29 | 249.68 | 287.54 | 224.38 | 151.31 | Upgrade
|
EPS (Diluted) | 228.98 | 214.00 | 249.00 | 287.54 | 218.00 | 151.31 | Upgrade
|
EPS Growth | -8.67% | -14.06% | -13.40% | 31.90% | 44.08% | 665.71% | Upgrade
|
Dividend Per Share | 53.570 | 53.570 | 49.891 | 43.394 | - | - | Upgrade
|
Dividend Growth | 7.37% | 7.37% | 14.97% | - | - | - | Upgrade
|
Effective Tax Rate | 20.22% | 20.29% | 20.07% | 21.43% | 20.62% | 29.44% | Upgrade
|
Source: S&P Global Market Intelligence. Banks template. Financial Sources.