PT Bank Rakyat Indonesia (Persero) Tbk
BKRKY
OTC
10.85
USD-0.10(-0.91%)
As of today
PT Bank Rakyat Indonesia (Persero) Tbk fundamentals
BKRKY Income Statement
| Period Ending | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 17,628,557,000,000 | 22,579,587,000,000 | 25,062,332,000,000 | 30,631,869,000,000 | 33,182,226,000,000 | 48,689,064,000,000 | 52,019,452,000,000 | 55,703,771,000,000 | 65,723,567,000,000 | 82,205,387,000,000 | 94,990,058,000,000 | 105,787,601,000,000 | 116,286,271,000,000 | 128,376,002,000,000 | 142,777,129,000,000 | 164,025,187,000,000 | 175,944,002,000,000 | 180,052,934,000,000 | 209,111,880,000,000 | 174,388,043,000,000 | |
| Cost of Revenue | 4,781,024,000,000 | 7,281,182,000,000 | 6,544,059,000,000 | 8,445,579,000,000 | 12,284,636,000,000 | 11,448,953,000,000 | 13,275,304,000,000 | 12,599,060,000,000 | 14,590,223,000,000 | 22,684,979,000,000 | 26,141,100,000,000 | 27,541,302,000,000 | 28,652,691,000,000 | 32,541,395,000,000 | 38,671,838,000,000 | 39,883,405,000,000 | 28,135,797,000,000 | 26,269,701,000,000 | 42,658,864,000,000 | 0 | |
| Gross Profit | 12,847,533,000,000 | 15,298,405,000,000 | 18,518,273,000,000 | 22,186,290,000,000 | 20,897,590,000,000 | 37,240,111,000,000 | 38,744,148,000,000 | 43,104,711,000,000 | 51,133,344,000,000 | 59,520,408,000,000 | 68,848,958,000,000 | 78,246,299,000,000 | 87,633,580,000,000 | 95,834,607,000,000 | 104,105,291,000,000 | 124,141,782,000,000 | 147,808,205,000,000 | 153,783,233,000,000 | 166,453,016,000,000 | 174,388,043,000,000 | |
| Gross Profit Margin | 0.729 | 0.678 | 0.739 | 0.724 | 0.63 | 0.765 | 0.745 | 0.774 | 0.778 | 0.724 | 0.725 | 0.74 | 0.754 | 0.747 | 0.729 | 0.757 | 0.84 | 0.854 | 0.796 | 1 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 1,943,569,000,000 | 2,054,030,000,000 | 2,404,706,000,000 | 3,087,606,000,000 | 3,717,931,000,000 | 3,381,996,000,000 | 4,086,762,000,000 | 4,719,361,000,000 | 5,325,652,000,000 | 6,368,918,000,000 | 7,143,009,000,000 | 8,731,287,000,000 | 9,704,575,000,000 | 10,445,554,000,000 | 11,355,243,000,000 | 15,475,200,000,000 | 18,596,318,000,000 | 19,993,014,000,000 | 22,730,404,000,000 | 22,473,204,000,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 1,943,569,000,000 | 2,054,030,000,000 | 2,404,706,000,000 | 3,087,606,000,000 | 3,717,931,000,000 | 3,381,996,000,000 | 4,086,762,000,000 | 4,719,361,000,000 | 5,325,652,000,000 | 6,368,918,000,000 | 7,143,009,000,000 | 8,731,287,000,000 | 9,704,575,000,000 | 10,445,554,000,000 | 11,355,243,000,000 | 15,475,200,000,000 | 18,596,318,000,000 | 19,993,014,000,000 | 22,730,404,000,000 | 22,473,204,000,000 | |
| Other Expenses | 5,296,012,000,000 | 7,337,654,000,000 | 8,333,493,000,000 | 10,752,571,000,000 | 7,288,431,000,000 | 18,949,885,000,000 | 15,901,506,000,000 | 14,525,778,000,000 | 17,897,626,000,000 | 22,347,378,000,000 | 29,211,931,000,000 | 35,467,977,000,000 | 40,905,769,000,000 | 43,635,359,000,000 | 49,385,995,000,000 | 78,673,176,000,000 | 88,219,822,000,000 | 69,193,518,000,000 | 67,292,900,000,000 | 60,440,294,000,000 | |
| Total Operating Expenses | 7,239,581,000,000 | 9,391,684,000,000 | 10,738,199,000,000 | 13,840,177,000,000 | 11,006,362,000,000 | 22,331,881,000,000 | 19,988,268,000,000 | 19,245,139,000,000 | 23,223,278,000,000 | 28,716,296,000,000 | 36,354,940,000,000 | 44,199,264,000,000 | 50,610,344,000,000 | 54,080,913,000,000 | 60,741,238,000,000 | 94,148,376,000,000 | 106,816,140,000,000 | 89,186,532,000,000 | 90,023,304,000,000 | 82,913,498,000,000 | |
| Total Costs & Expenses | 12,020,605,000,000 | 16,672,866,000,000 | 17,282,258,000,000 | 22,285,756,000,000 | 23,290,998,000,000 | 33,780,834,000,000 | 33,263,572,000,000 | 31,844,199,000,000 | 37,813,501,000,000 | 51,401,275,000,000 | 62,496,040,000,000 | 71,740,566,000,000 | 79,263,035,000,000 | 86,622,308,000,000 | 99,413,076,000,000 | 134,031,781,000,000 | 134,951,937,000,000 | 115,456,233,000,000 | 132,682,168,000,000 | 82,913,498,000,000 | |
| Interest Income | 16,754,643,000,000 | 21,070,537,000,000 | 23,240,631,000,000 | 27,198,608,000,000 | 35,334,131,000,000 | 43,971,493,000,000 | 47,296,178,000,000 | 48,272,021,000,000 | 57,720,831,000,000 | 73,065,777,000,000 | 83,007,745,000,000 | 91,379,317,000,000 | 100,093,333,000,000 | 108,458,358,000,000 | 118,379,729,000,000 | 128,910,617,000,000 | 137,265,402,000,000 | 141,756,773,000,000 | 168,270,923,000,000 | 185,272,091,000,000 | |
| Interest Expense | 4,781,024,000,000 | 7,281,182,000,000 | 6,544,059,000,000 | 8,445,579,000,000 | 12,284,636,000,000 | 11,448,953,000,000 | 13,275,304,000,000 | 12,599,060,000,000 | 14,590,223,000,000 | 22,684,979,000,000 | 26,141,100,000,000 | 27,541,302,000,000 | 28,652,691,000,000 | 32,541,395,000,000 | 38,671,838,000,000 | 39,883,405,000,000 | 28,135,797,000,000 | 26,269,701,000,000 | 42,658,864,000,000 | 56,202,797,000,000 | |
| Depreciation & Amortization | 0 | 0 | 0 | 0 | 0 | 302,730,000,000 | 322,757,000,000 | 417,396,000,000 | 678,285,000,000 | 919,140,000,000 | 1,094,222,000,000 | 1,227,754,000,000 | 1,582,751,000,000 | 1,865,317,000,000 | 1,733,629,000,000 | 3,199,102,000,000 | 2,759,154,000,000 | 3,614,805,000,000 | 3,726,291,000,000 | 5,843,344,000,000 | |
| EBITDA | 5,607,952,000,000 | 5,906,721,000,000 | 7,780,074,000,000 | 8,346,113,000,000 | 9,891,228,000,000 | 15,210,960,000,000 | 19,078,637,000,000 | 24,276,968,000,000 | 28,588,351,000,000 | 31,723,252,000,000 | 33,588,240,000,000 | 35,274,789,000,000 | 38,605,987,000,000 | 43,619,011,000,000 | 45,097,682,000,000 | 33,192,508,000,000 | 43,751,219,000,000 | 68,211,506,000,000 | 80,156,003,000,000 | 0 | |
| EBITDA Margin | 0.318 | 0.262 | 0.31 | 0.272 | 0.298 | 0.312 | 0.367 | 0.436 | 0.435 | 0.386 | 0.354 | 0.333 | 0.332 | 0.34 | 0.316 | 0.202 | 0.249 | 0.379 | 0.383 | 0 | |
| Operating Income | 5,607,952,000,000 | 5,906,721,000,000 | 7,780,074,000,000 | 8,346,113,000,000 | 9,891,228,000,000 | 14,908,230,000,000 | 18,755,880,000,000 | 23,859,572,000,000 | 27,910,066,000,000 | 30,804,112,000,000 | 32,494,018,000,000 | 34,047,035,000,000 | 37,023,236,000,000 | 41,753,694,000,000 | 43,364,053,000,000 | 29,993,406,000,000 | 40,992,065,000,000 | 64,596,701,000,000 | 76,429,712,000,000 | 91,474,545,000,000 | |
| Operating Income Margin | 0.318 | 0.262 | 0.31 | 0.272 | 0.298 | 0.306 | 0.361 | 0.428 | 0.425 | 0.375 | 0.342 | 0.322 | 0.318 | 0.325 | 0.304 | 0.183 | 0.233 | 0.359 | 0.365 | 0.525 | |
| Total Other Income/Expenses (Net) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,381,042,000,000 | -2,400,691,000,000 | 0 | 0 | -13,875,435,000,000 | |
| Income Before Tax | 5,607,952,000,000 | 5,906,721,000,000 | 7,780,074,000,000 | 8,346,113,000,000 | 9,891,228,000,000 | 14,908,230,000,000 | 18,755,880,000,000 | 23,859,572,000,000 | 27,910,066,000,000 | 30,804,112,000,000 | 32,494,018,000,000 | 34,047,035,000,000 | 37,023,236,000,000 | 41,753,694,000,000 | 43,364,053,000,000 | 27,612,364,000,000 | 38,591,374,000,000 | 64,596,701,000,000 | 76,429,712,000,000 | 77,599,110,000,000 | |
| Pre-Tax Income Margin | 0.318 | 0.262 | 0.31 | 0.272 | 0.298 | 0.306 | 0.361 | 0.428 | 0.425 | 0.375 | 0.342 | 0.322 | 0.318 | 0.325 | 0.304 | 0.168 | 0.219 | 0.359 | 0.365 | 0.445 | |
| Income Tax Expense | 1,799,365,000,000 | 1,649,149,000,000 | 2,942,073,000,000 | 2,863,644,000,000 | 2,582,936,000,000 | 3,435,845,000,000 | 3,667,884,000,000 | 5,172,192,000,000 | 6,555,736,000,000 | 6,577,511,000,000 | 7,083,230,000,000 | 7,761,784,000,000 | 7,978,187,000,000 | 9,335,208,000,000 | 8,950,228,000,000 | 8,951,971,000,000 | 7,835,608,000,000 | 13,188,494,000,000 | 16,004,664,000,000 | 16,955,302,000,000 | |
| Net Income | 3,808,587,000,000 | 4,257,572,000,000 | 4,838,001,000,000 | 8,822,012,000,000 | 7,308,292,000,000 | 11,472,385,000,000 | 15,082,939,000,000 | 18,680,884,000,000 | 21,344,130,000,000 | 24,214,911,000,000 | 25,397,742,000,000 | 26,234,256,000,000 | 28,997,141,000,000 | 32,351,133,000,000 | 34,372,609,000,000 | 18,654,753,000,000 | 31,066,592,000,000 | 51,170,312,000,000 | 60,099,863,000,000 | 60,154,887,000,000 | |
| Net Income Margin | 0.216 | 0.189 | 0.193 | 0.288 | 0.22 | 0.236 | 0.29 | 0.335 | 0.325 | 0.295 | 0.267 | 0.248 | 0.249 | 0.252 | 0.241 | 0.114 | 0.177 | 0.284 | 0.287 | 0.345 | |
| Earnings Per Share (EPS) | 1,608.5 | 1,778 | 2,018 | 2,485 | 3,047.5 | 4,783.5 | 6,289 | 7,572.5 | 8,652 | 9,816 | 10,304.5 | 10,703.5 | 11,846.5 | 13,233 | 13,706 | 7,424.5 | 11,898 | 16,900.5 | 19,916.5 | 19,950 | |
| Diluted Earnings Per Share (EPS) | 1,577.5 | 1,747.5 | 1,975.5 | 2,432 | 2,983.5 | 4,783.5 | 6,289 | 7,572.5 | 8,652 | 9,816 | 10,304.5 | 10,703.5 | 11,846.5 | 13,217 | 13,705 | 7,379.5 | 11,896 | 16,898 | 19,912 | 19,950 | |
| Weighted Average Shares Outstanding | 2,367,761,449 | 2,394,431,917 | 2,397,183,783 | 2,397,786,296 | 2,398,126,894 | 2,398,284,085 | 2,398,284,084 | 2,466,916,200 | 2,466,916,200 | 2,466,916,200 | 2,464,776,868 | 2,447,741,367 | 2,447,730,213 | 2,444,744,400 | 2,507,887,123 | 2,512,607,827 | 2,611,051,828 | 3,027,727,866 | 3,017,619,899 | 3,014,674,600 | |
| Weighted Average Shares Outstanding (Diluted) | 2,414,325,157 | 2,436,087,570 | 2,449,273,121 | 2,397,786,296 | 2,449,460,779 | 2,398,284,085 | 2,398,284,084 | 2,466,916,200 | 2,466,916,200 | 2,466,916,200 | 2,464,776,868 | 2,447,741,367 | 2,447,730,213 | 2,447,731,880 | 2,508,028,312 | 2,527,992,501 | 2,611,470,801 | 3,028,178,708 | 3,018,296,142 | 3,015,271,380 |