Bank Tabungan Negara (Persero) Tbk PT
IDX:BBTN
Income Statement
Income Statement
Bank Tabungan Negara (Persero) Tbk PT
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Interest Income |
2 302 209
|
2 733 249
|
3 055 647
|
3 331 522
|
3 354 818
|
3 409 476
|
3 460 669
|
1 746 034
|
3 785 873
|
3 983 575
|
4 365 700
|
2 498 020
|
4 726 819
|
4 921 274
|
5 086 378
|
9 314 509
|
5 653 323
|
5 820 933
|
5 692 405
|
5 482 342
|
5 464 581
|
5 561 930
|
5 949 735
|
6 406 280
|
6 811 076
|
7 026 300
|
7 298 355
|
7 425 006
|
8 163 545
|
8 400 118
|
8 681 714
|
9 105 187
|
9 340 940
|
9 680 672
|
9 864 309
|
10 125 306
|
10 089 177
|
10 121 874
|
10 029 746
|
9 694 119
|
8 961 801
|
8 734 087
|
8 694 661
|
8 709 579
|
8 924 551
|
9 502 511
|
10 147 358
|
10 915 932
|
12 991 303
|
13 779 878
|
15 075 286
|
15 805 819
|
10 962 483
|
10 091 119
|
9 951 986
|
13 430 290
|
13 511 176
|
12 945 718
|
12 143 438
|
11 492 652
|
12 073 970
|
14 819 527
|
|
| Interest Income |
5 729 941
|
5 941 334
|
6 082 906
|
6 367 196
|
6 498 752
|
6 690 554
|
6 936 155
|
7 205 446
|
7 556 104
|
7 843 491
|
8 265 269
|
6 560 098
|
8 818 579
|
9 216 130
|
9 609 493
|
12 134 044
|
10 782 877
|
11 467 131
|
11 967 476
|
12 403 522
|
12 807 328
|
13 146 352
|
13 674 886
|
14 326 836
|
14 966 209
|
15 514 996
|
16 025 767
|
16 328 661
|
17 138 819
|
17 511 205
|
18 001 031
|
18 705 639
|
19 271 582
|
19 953 530
|
20 525 540
|
21 799 953
|
22 851 758
|
24 207 673
|
25 398 883
|
25 845 578
|
25 719 874
|
25 473 928
|
25 297 623
|
25 051 546
|
25 116 488
|
25 283 554
|
25 270 200
|
24 966 648
|
25 794 958
|
25 504 184
|
25 987 243
|
26 232 831
|
0
|
0
|
7 315 036
|
28 199 747
|
22 381 439
|
29 657 125
|
29 740 312
|
29 541 592
|
30 062 008
|
33 076 754
|
|
| Interest Expense |
3 427 732
|
3 208 085
|
3 027 259
|
3 035 674
|
3 143 934
|
3 281 078
|
3 475 486
|
5 459 412
|
3 770 231
|
3 859 916
|
3 899 569
|
4 062 078
|
4 091 760
|
4 294 856
|
4 523 115
|
2 819 535
|
5 129 554
|
5 646 198
|
6 275 071
|
6 921 180
|
7 342 747
|
7 584 422
|
7 725 151
|
7 920 556
|
8 155 133
|
8 488 696
|
8 727 412
|
8 903 655
|
8 975 274
|
9 111 087
|
9 319 317
|
9 600 452
|
9 930 642
|
10 272 858
|
10 661 231
|
11 674 647
|
12 762 581
|
14 085 799
|
15 369 137
|
16 151 459
|
16 758 073
|
16 739 841
|
16 602 962
|
16 341 967
|
16 191 937
|
15 781 043
|
15 122 842
|
14 050 716
|
12 803 655
|
11 724 306
|
10 911 957
|
10 427 012
|
8 635 962
|
9 683 410
|
10 852 145
|
14 850 962
|
15 741 732
|
16 750 893
|
17 636 360
|
18 048 940
|
17 988 038
|
18 257 227
|
|
| Non Interest Income |
271 236
|
444 385
|
405 460
|
415 565
|
395 747
|
361 461
|
371 761
|
2 116 411
|
437 563
|
452 044
|
444 836
|
1 400 735
|
464 924
|
484 097
|
482 761
|
(2 175 044)
|
577 416
|
622 970
|
665 303
|
685 609
|
709 202
|
771 765
|
865 352
|
937 761
|
903 811
|
941 128
|
962 893
|
1 006 329
|
1 104 560
|
1 211 618
|
1 312 391
|
1 425 820
|
1 466 444
|
1 560 903
|
1 738 026
|
1 793 697
|
1 957 169
|
2 152 395
|
2 092 870
|
2 108 842
|
1 996 580
|
1 997 000
|
2 074 287
|
2 163 500
|
2 239 174
|
2 109 033
|
2 124 951
|
2 192 738
|
2 058 008
|
2 185 848
|
1 940 645
|
1 664 303
|
1 458 771
|
1 883 730
|
2 006 849
|
2 957 096
|
3 077 793
|
3 022 506
|
3 249 746
|
3 237 224
|
3 215 835
|
3 258 744
|
|
| Revenue |
2 573 445
N/A
|
3 177 634
+23%
|
3 461 107
+9%
|
3 747 087
+8%
|
3 750 565
+0%
|
3 770 937
+1%
|
3 832 430
+2%
|
3 862 445
+1%
|
4 223 436
+9%
|
4 435 619
+5%
|
4 810 536
+8%
|
3 898 755
-19%
|
5 191 743
+33%
|
5 405 371
+4%
|
5 569 139
+3%
|
7 139 465
+28%
|
6 230 739
-13%
|
6 443 903
+3%
|
6 357 708
-1%
|
6 167 951
-3%
|
6 173 783
+0%
|
6 333 695
+3%
|
6 815 087
+8%
|
7 344 041
+8%
|
7 714 887
+5%
|
7 967 428
+3%
|
8 261 248
+4%
|
8 431 335
+2%
|
9 268 105
+10%
|
9 611 736
+4%
|
9 994 105
+4%
|
10 531 007
+5%
|
10 807 384
+3%
|
11 241 575
+4%
|
11 602 335
+3%
|
11 919 003
+3%
|
12 046 346
+1%
|
12 274 269
+2%
|
12 122 616
-1%
|
11 802 961
-3%
|
10 958 381
-7%
|
10 731 087
-2%
|
10 768 948
+0%
|
10 873 079
+1%
|
11 163 725
+3%
|
11 611 544
+4%
|
12 272 309
+6%
|
13 108 670
+7%
|
15 049 311
+15%
|
15 965 726
+6%
|
17 015 931
+7%
|
17 470 122
+3%
|
12 421 254
-29%
|
11 974 849
-4%
|
11 958 835
0%
|
16 387 386
+37%
|
16 588 969
+1%
|
15 968 224
-4%
|
15 393 184
-4%
|
14 729 876
-4%
|
15 289 805
+4%
|
18 078 271
+18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
(52 864)
|
(183 245)
|
(260 967)
|
(299 998)
|
(231 888)
|
(133 272)
|
(86 356)
|
(12 431)
|
(35 108)
|
29 674
|
32 708
|
(21 261)
|
(106 054)
|
(194 968)
|
(222 984)
|
(320 949)
|
(238 860)
|
(410 682)
|
(412 266)
|
(405 944)
|
(587 977)
|
(555 865)
|
(534 531)
|
(753 763)
|
(680 525)
|
(623 044)
|
(715 540)
|
(495 503)
|
(526 671)
|
(538 855)
|
(602 927)
|
(659 692)
|
(744 194)
|
(828 172)
|
(810 718)
|
(1 953 843)
|
(1 578 181)
|
(1 609 001)
|
(1 638 141)
|
(1 961 947)
|
(3 366 061)
|
(3 541 010)
|
(3 884 354)
|
(2 753 317)
|
(1 964 514)
|
(1 826 289)
|
(2 111 569)
|
(2 215 329)
|
(3 278 620)
|
(3 651 593)
|
(4 090 753)
|
(3 938 798)
|
(2 398 956)
|
(2 213 717)
|
(2 539 851)
|
(2 776 988)
|
(2 666 598)
|
(1 605 766)
|
(1 090 142)
|
(683 902)
|
(907 838)
|
(3 403 963)
|
|
| Non Interest Expense |
(1 774 764)
|
(2 047 609)
|
(2 154 628)
|
(2 233 021)
|
(2 268 455)
|
(2 376 013)
|
(2 431 154)
|
(2 570 102)
|
(2 666 068)
|
(2 842 976)
|
(3 066 675)
|
(2 362 124)
|
(3 222 487)
|
(3 326 659)
|
(3 465 006)
|
(4 474 433)
|
(3 851 108)
|
(3 889 760)
|
(3 979 811)
|
(4 008 438)
|
(4 006 479)
|
(4 093 858)
|
(4 279 289)
|
(4 325 060)
|
(4 492 476)
|
(4 678 260)
|
(4 784 522)
|
(4 939 280)
|
(5 411 350)
|
(5 645 232)
|
(5 806 496)
|
(6 151 654)
|
(6 201 635)
|
(6 462 254)
|
(6 753 332)
|
(6 908 734)
|
(6 857 890)
|
(7 007 879)
|
(6 992 859)
|
(6 998 783)
|
(7 181 258)
|
(7 114 108)
|
(7 206 013)
|
(7 306 752)
|
(6 928 354)
|
(7 237 744)
|
(7 606 194)
|
(7 981 256)
|
(8 777 371)
|
(9 201 804)
|
(9 260 587)
|
(9 688 408)
|
(7 090 918)
|
(6 913 580)
|
(6 503 005)
|
(9 230 188)
|
(9 425 409)
|
(9 971 417)
|
(10 222 414)
|
(10 273 133)
|
(10 608 031)
|
(10 648 220)
|
|
| Pre-Tax Income |
745 817
N/A
|
946 780
+27%
|
1 045 512
+10%
|
1 214 068
+16%
|
1 250 222
+3%
|
1 261 652
+1%
|
1 314 920
+4%
|
1 279 912
-3%
|
1 522 260
+19%
|
1 622 317
+7%
|
1 776 569
+10%
|
1 515 370
-15%
|
1 863 202
+23%
|
1 883 744
+1%
|
1 881 149
0%
|
2 344 083
+25%
|
2 140 771
-9%
|
2 143 461
+0%
|
1 965 631
-8%
|
1 753 569
-11%
|
1 579 327
-10%
|
1 683 972
+7%
|
2 001 267
+19%
|
2 265 218
+13%
|
2 541 886
+12%
|
2 666 124
+5%
|
2 761 186
+4%
|
2 996 552
+9%
|
3 330 084
+11%
|
3 427 649
+3%
|
3 584 682
+5%
|
3 719 661
+4%
|
3 861 555
+4%
|
3 951 149
+2%
|
4 038 285
+2%
|
3 056 426
-24%
|
3 610 275
+18%
|
3 657 389
+1%
|
3 491 616
-5%
|
2 842 231
-19%
|
411 062
-86%
|
75 969
-82%
|
(321 419)
N/A
|
813 010
N/A
|
2 270 857
+179%
|
2 547 511
+12%
|
2 554 546
+0%
|
2 912 085
+14%
|
2 993 320
+3%
|
3 112 329
+4%
|
3 664 591
+18%
|
3 842 916
+5%
|
2 931 380
-24%
|
2 847 552
-3%
|
2 915 979
+2%
|
4 380 210
+50%
|
4 496 962
+3%
|
4 391 041
-2%
|
4 080 628
-7%
|
3 772 841
-8%
|
3 773 936
+0%
|
4 026 088
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(239 574)
|
(286 949)
|
(309 161)
|
(348 243)
|
(334 284)
|
(341 998)
|
(349 725)
|
(338 158)
|
(403 599)
|
(435 888)
|
(470 696)
|
(392 161)
|
(499 240)
|
(498 874)
|
(502 692)
|
(631 356)
|
(578 610)
|
(573 833)
|
(537 976)
|
(492 953)
|
(433 755)
|
(477 318)
|
(563 383)
|
(652 758)
|
(690 979)
|
(726 383)
|
(699 161)
|
(746 653)
|
(711 179)
|
(705 455)
|
(736 972)
|
(716 846)
|
(834 089)
|
(833 725)
|
(858 186)
|
(638 367)
|
(802 352)
|
(810 662)
|
(801 072)
|
(628 710)
|
(201 799)
|
(132 755)
|
(8 073)
|
(285 388)
|
(668 499)
|
(777 161)
|
(799 700)
|
(914 153)
|
(617 093)
|
(586 767)
|
(737 505)
|
(707 286)
|
(630 117)
|
(569 301)
|
(603 258)
|
(879 222)
|
(936 668)
|
(862 569)
|
(809 968)
|
(765 513)
|
(723 092)
|
(814 233)
|
|
| Income from Continuing Operations |
506 243
|
659 831
|
736 351
|
865 825
|
915 938
|
919 654
|
965 195
|
941 754
|
1 118 661
|
1 186 429
|
1 305 873
|
1 123 209
|
1 363 962
|
1 384 870
|
1 378 457
|
1 712 727
|
1 562 161
|
1 569 628
|
1 427 655
|
1 260 616
|
1 145 572
|
1 206 654
|
1 437 884
|
1 612 460
|
1 850 907
|
1 939 741
|
2 062 025
|
2 249 899
|
2 618 905
|
2 722 194
|
2 847 710
|
3 002 815
|
3 027 466
|
3 117 424
|
3 180 099
|
2 418 059
|
2 807 923
|
2 846 727
|
2 690 544
|
2 213 521
|
209 263
|
(56 786)
|
(329 492)
|
527 622
|
1 602 358
|
1 770 350
|
1 754 846
|
1 997 932
|
2 376 227
|
2 525 562
|
2 927 086
|
3 135 630
|
2 301 263
|
2 278 251
|
2 312 721
|
3 500 988
|
3 560 294
|
3 528 472
|
3 270 660
|
3 007 328
|
3 050 844
|
3 211 855
|
|
| Net Income (Common) |
490 453
N/A
|
644 041
+31%
|
736 351
+14%
|
865 825
+18%
|
915 938
+6%
|
919 654
+0%
|
965 195
+5%
|
941 754
-2%
|
1 118 661
+19%
|
1 186 429
+6%
|
1 305 873
+10%
|
1 123 209
-14%
|
1 363 962
+21%
|
1 384 870
+2%
|
1 378 457
0%
|
1 712 727
+24%
|
1 562 161
-9%
|
1 569 628
+0%
|
1 427 655
-9%
|
1 260 616
-12%
|
1 145 572
-9%
|
1 206 654
+5%
|
1 437 884
+19%
|
1 612 460
+12%
|
1 850 907
+15%
|
1 939 741
+5%
|
2 062 025
+6%
|
2 249 899
+9%
|
2 618 905
+16%
|
2 722 194
+4%
|
2 847 710
+5%
|
3 002 815
+5%
|
3 027 466
+1%
|
3 117 424
+3%
|
3 180 099
+2%
|
2 418 059
-24%
|
2 807 923
+16%
|
2 846 727
+1%
|
2 690 544
-5%
|
2 213 521
-18%
|
209 263
-91%
|
(56 786)
N/A
|
(329 492)
-480%
|
527 622
N/A
|
1 602 358
+204%
|
1 770 350
+10%
|
1 754 846
-1%
|
1 997 932
+14%
|
2 376 227
+19%
|
2 525 562
+6%
|
2 927 086
+16%
|
3 135 630
+7%
|
2 301 263
-27%
|
2 278 251
-1%
|
2 312 721
+2%
|
3 500 988
+51%
|
3 560 294
+2%
|
3 528 472
-1%
|
3 270 660
-7%
|
3 007 328
-8%
|
3 050 844
+1%
|
3 211 855
+5%
|
|
| EPS (Diluted) |
51.77
N/A
|
70.66
+36%
|
80.08
+13%
|
94.79
+18%
|
100.73
+6%
|
100.22
-1%
|
102.99
+3%
|
101.81
-1%
|
117.72
+16%
|
128.65
+9%
|
141.02
+10%
|
121.27
-14%
|
147.26
+21%
|
132.19
-10%
|
130.48
-1%
|
162.09
+24%
|
148.26
-9%
|
148.56
+0%
|
135.12
-9%
|
119.31
-12%
|
108.41
-9%
|
114.19
+5%
|
136.09
+19%
|
152.43
+12%
|
175.05
+15%
|
183.23
+5%
|
194.71
+6%
|
212.45
+9%
|
247.32
+16%
|
257.06
+4%
|
268.91
+5%
|
283.56
+5%
|
285.88
+1%
|
294.37
+3%
|
300.29
+2%
|
225.86
-25%
|
265.15
+17%
|
268.82
+1%
|
254.07
-5%
|
209.03
-18%
|
19.76
-91%
|
-5.36
N/A
|
-31.11
-480%
|
49.82
N/A
|
151.31
+204%
|
167.18
+10%
|
165.71
-1%
|
188.67
+14%
|
224.38
+19%
|
238.49
+6%
|
266.5
+12%
|
285.49
+7%
|
163.97
-43%
|
162.89
-1%
|
164.79
+1%
|
249.68
+52%
|
253.69
+2%
|
251.42
-1%
|
233.05
-7%
|
214.29
-8%
|
217.39
+1%
|
228.86
+5%
|
|