PT Bank Negara Indonesia (Persero) Tbk Website

PT Bank Negara Indonesia (Persero) Tbk

IDX-BBNI

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Interest Income On Loans

58,532,373

56,172,871

50,025,887

54,658,681

61,471,696

63,350,629

Interest Income, Total

58,532,373

56,172,871

50,025,887

54,658,681

61,471,696

63,350,629

Interest On Deposits

21,929,999

19,020,905

11,779,156

13,337,989

20,196,023

23,604,634

Interest Expense, Total

21,929,999

19,020,905

11,779,156

13,337,989

20,196,023

23,604,634

Net Interest Income

36,602,374

37,151,966

38,246,731

41,320,692

41,275,673

39,745,995

Income From Trading Activities

—

—

—

—

—

—

Gain (Loss) on Sale of Invest. & Securities

971,584

1,434,646

1,715,456

1,347,383

1,253,245

1,419,697

Income (Loss) on Equity Invest.

—

—

—

—

—

—

—

698,334

1,083,052

1,327,868

1,442,341

Total Other Non Interest Income

12,083,378

11,900,461

12,623,995

13,940,683

13,860,851

14,186,572

Non Interest Income, Total

13,054,962

13,335,107

15,037,785

16,371,118

16,441,964

17,048,610

Revenues Before Provison For Loan Losses

49,657,336

50,487,073

53,284,516

57,691,810

57,717,637

56,794,605

Provision For Loan Losses

8,838,178

22,590,435

18,297,151

11,513,892

9,196,402

8,196,128

Total Revenues

40,819,158

27,896,638

34,987,365

46,177,918

48,521,235

48,598,477

Total Revenues % Chg.

3.6%

-31.7%

25.4%

32%

5.1%

3.4%

Salaries And Other Employee Benefits

10,176,508

9,739,807

11,183,076

12,444,038

12,818,716

13,365,959

Federal Deposit Insurance

1,110,996

1,188,620

1,293,463

1,411,806

1,476,244

1,474,603

Selling General & Admin Expenses, Total

9,570,765

10,093,087

9,686,610

9,907,397

10,259,622

10,251,069

Total Other Non Interest Expense

2,819,011

3,181,268

2,625,611

3,283,042

3,208,030

3,208,030

Non Operating (Income) Expenses

117,517

119,291

216,297

212,147

133,598

48,255

Non Interest Expense, Total

23,794,797

24,322,073

25,005,057

27,258,430

27,896,210

28,347,916

EBT, Excl. Unusual Items

17,024,361

3,574,565

9,982,308

18,919,488

20,625,025

20,250,561

Total Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

-882

—

—

Asset Writedown

2,354,364

1,548,562

2,580,871

3,780,086

5,029,766

5,631,547

Other Unusual Items

—

—

-9,619

-10,974

-12,192

-11,984

-15,053

-15,053

EBT, Incl. Unusual Items

19,369,106

5,112,153

12,550,987

22,686,708

25,639,738

25,867,055

Income Tax Expense

3,860,523

1,790,711

1,573,936

4,204,928

4,533,510

4,396,358

Earnings From Continuing Operations

15,508,583

3,321,442

10,977,051

18,481,780

21,106,228

21,470,697

Minority Interest

-124,107

-41,039

-78,533

-169,726

-196,752

-171,374

Net Income

15,384,476

3,280,403

10,898,518

18,312,054

20,909,476

21,299,323

Net Income to Common Incl Extra Items

15,384,476

3,280,403

10,898,518

18,312,054

20,909,476

21,299,323

Net Income to Common Excl. Extra Items

15,384,476

3,280,403

10,898,518

18,312,054

20,909,476

21,299,323

Total Shares Outstanding

37,297.3

37,258.2

37,247.9

37,297.3

37,256.8

37,256.8

Weighted Avg. Shares Outstanding

37,297.3

37,264.7

37,240.3

37,276.7

37,256.8

37,259.5

Weighted Avg. Shares Outstanding Dil

37,297.3

37,264.7

37,240.3

37,276.7

37,256.8

37,259.5

EPS

412.5

88

292.7

491.2

561.2

571.6

EPS Diluted

412.5

88

292.7

491.2

561.2

571.6

Effective Tax Rate

19.9%

35%

12.5%

18.5%

17.7%

17%