BFI Finance Indonesia Tbk PT
IDX:BFIN
Income Statement
Earnings Waterfall
BFI Finance Indonesia Tbk PT
Revenue
|
6T
IDR
|
Operating Expenses
|
-3.2T
IDR
|
Operating Income
|
2.8T
IDR
|
Other Expenses
|
-1.3T
IDR
|
Net Income
|
1.5T
IDR
|
Income Statement
BFI Finance Indonesia Tbk PT
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 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 991 327
N/A
|
2 083 483
+5%
|
2 156 621
+4%
|
2 258 476
+5%
|
2 380 979
+5%
|
2 504 957
+5%
|
2 641 484
+5%
|
2 776 559
+5%
|
2 875 306
+4%
|
2 971 141
+3%
|
3 046 055
+3%
|
3 146 787
+3%
|
3 284 490
+4%
|
3 458 982
+5%
|
3 690 559
+7%
|
3 953 257
+7%
|
4 225 860
+7%
|
4 500 965
+7%
|
4 761 261
+6%
|
4 917 581
+3%
|
4 985 987
+1%
|
4 989 996
+0%
|
4 993 568
+0%
|
5 063 185
+1%
|
5 180 499
+2%
|
4 987 423
-4%
|
4 738 567
-5%
|
4 378 257
-8%
|
3 969 217
-9%
|
3 848 151
-3%
|
3 773 490
-2%
|
3 863 273
+2%
|
4 047 542
+5%
|
4 354 243
+8%
|
4 737 750
+9%
|
5 154 394
+9%
|
5 636 649
+9%
|
5 923 861
+5%
|
6 107 414
+3%
|
6 143 368
+1%
|
6 046 252
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(860 594)
|
(923 316)
|
(951 155)
|
(1 008 477)
|
(1 086 234)
|
(1 146 195)
|
(1 226 548)
|
(1 232 794)
|
(1 245 230)
|
(1 256 589)
|
(1 264 694)
|
(1 334 054)
|
(1 370 316)
|
(1 433 656)
|
(1 488 120)
|
(1 585 882)
|
(1 692 872)
|
(1 816 863)
|
(1 954 011)
|
(2 051 120)
|
(2 124 802)
|
(2 145 720)
|
(2 144 265)
|
(2 200 048)
|
(3 112 137)
|
(3 366 023)
|
(3 430 211)
|
(2 648 015)
|
(2 462 890)
|
(2 106 726)
|
(1 953 518)
|
(1 891 982)
|
(1 891 148)
|
(1 992 447)
|
(2 146 689)
|
(2 311 823)
|
(2 576 135)
|
(2 871 988)
|
(3 153 746)
|
(3 180 308)
|
(3 249 211)
|
|
Selling, General & Administrative |
(646 660)
|
(675 838)
|
(688 766)
|
(707 166)
|
(745 575)
|
(778 219)
|
(822 860)
|
(848 892)
|
(860 565)
|
(885 300)
|
(896 868)
|
(961 013)
|
(1 008 621)
|
(1 035 974)
|
(1 122 813)
|
(1 203 597)
|
(1 276 188)
|
(1 361 679)
|
(1 444 686)
|
(1 457 956)
|
(1 506 444)
|
(1 552 093)
|
(1 572 568)
|
(1 681 373)
|
(1 723 188)
|
(1 675 757)
|
(1 618 514)
|
(1 465 795)
|
(1 357 076)
|
(1 328 287)
|
(1 301 596)
|
(1 330 701)
|
(1 364 784)
|
(1 477 036)
|
(1 600 729)
|
(1 800 223)
|
(1 974 985)
|
(2 069 636)
|
(2 148 343)
|
(2 212 881)
|
(2 203 641)
|
|
Depreciation & Amortization |
(47 218)
|
(50 076)
|
(52 926)
|
(55 971)
|
(59 646)
|
(63 107)
|
(66 205)
|
(68 493)
|
(71 767)
|
(74 525)
|
(75 696)
|
(71 256)
|
(69 442)
|
(73 110)
|
(73 114)
|
(74 308)
|
(82 590)
|
(79 650)
|
(81 870)
|
(83 981)
|
(85 457)
|
(87 841)
|
(90 214)
|
(92 379)
|
(99 938)
|
(109 229)
|
(117 783)
|
(124 068)
|
(125 860)
|
(124 923)
|
(124 346)
|
(126 721)
|
(129 756)
|
(133 764)
|
(138 874)
|
(144 142)
|
(148 746)
|
(160 855)
|
(177 721)
|
(181 378)
|
(196 045)
|
|
Other Operating Expenses |
(166 716)
|
(197 402)
|
(209 463)
|
(245 340)
|
(281 013)
|
(304 869)
|
(337 483)
|
(315 409)
|
(312 898)
|
(296 764)
|
(292 130)
|
(301 785)
|
(292 253)
|
(324 572)
|
(292 193)
|
(307 977)
|
(334 094)
|
(375 534)
|
(427 455)
|
(509 183)
|
(532 901)
|
(505 786)
|
(481 483)
|
(426 296)
|
(1 289 011)
|
(1 581 037)
|
(1 693 914)
|
(1 058 152)
|
(979 954)
|
(653 516)
|
(527 576)
|
(434 560)
|
(396 608)
|
(381 647)
|
(407 086)
|
(367 458)
|
(452 404)
|
(641 497)
|
(827 682)
|
(786 049)
|
(849 525)
|
|
Operating Income |
1 130 733
N/A
|
1 160 167
+3%
|
1 205 466
+4%
|
1 249 999
+4%
|
1 294 745
+4%
|
1 358 762
+5%
|
1 414 936
+4%
|
1 543 765
+9%
|
1 630 076
+6%
|
1 714 552
+5%
|
1 781 361
+4%
|
1 812 733
+2%
|
1 914 174
+6%
|
2 025 326
+6%
|
2 202 439
+9%
|
2 367 375
+7%
|
2 532 988
+7%
|
2 684 102
+6%
|
2 807 250
+5%
|
2 866 461
+2%
|
2 861 185
0%
|
2 844 276
-1%
|
2 849 303
+0%
|
2 863 137
+0%
|
2 068 362
-28%
|
1 621 400
-22%
|
1 308 356
-19%
|
1 730 242
+32%
|
1 506 327
-13%
|
1 741 425
+16%
|
1 819 972
+5%
|
1 971 291
+8%
|
2 156 394
+9%
|
2 361 796
+10%
|
2 591 061
+10%
|
2 842 571
+10%
|
3 060 514
+8%
|
3 051 873
0%
|
2 953 668
-3%
|
2 963 060
+0%
|
2 797 041
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(442 555)
|
(462 074)
|
(478 608)
|
(501 776)
|
(536 264)
|
(586 027)
|
(646 185)
|
(709 511)
|
(761 489)
|
(787 968)
|
(791 419)
|
(785 828)
|
(785 768)
|
(809 585)
|
(847 138)
|
(888 601)
|
(933 224)
|
(975 674)
|
(1 008 452)
|
(1 027 258)
|
(1 038 594)
|
(1 017 937)
|
(1 011 551)
|
(1 001 158)
|
(990 335)
|
(978 858)
|
(929 183)
|
(866 103)
|
(773 940)
|
(683 134)
|
(616 098)
|
(564 701)
|
(548 423)
|
(553 418)
|
(570 445)
|
(620 073)
|
(695 416)
|
(800 725)
|
(896 993)
|
(943 386)
|
(959 485)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(773 455)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
169
|
319
|
557
|
1 294
|
2 024
|
2 685
|
3 453
|
3 852
|
3 984
|
4 568
|
4 566
|
4 511
|
4 760
|
13 144
|
14 364
|
16 056
|
16 827
|
8 508
|
9 235
|
9 288
|
9 087
|
8 570
|
9 823
|
10 731
|
11 263
|
11 662
|
10 915
|
10 230
|
0
|
5 395
|
4 090
|
9 753
|
15 936
|
18 072
|
19 320
|
20 209
|
14 841
|
13 593
|
14 980
|
13 502
|
13 420
|
|
Total Other Income |
(1 851)
|
(1 795)
|
(1 775)
|
(1 637)
|
(2 379)
|
(2 335)
|
(2 559)
|
(2 612)
|
(3 103)
|
(4 140)
|
(5 057)
|
(6 453)
|
(6 783)
|
(7 464)
|
(8 306)
|
(7 044)
|
(6 846)
|
(6 557)
|
(6 607)
|
(8 392)
|
(8 643)
|
(8 531)
|
(7 859)
|
(7 002)
|
(6 365)
|
(5 380)
|
(4 523)
|
(4 373)
|
5 891
|
637
|
30
|
(5 385)
|
(5 440)
|
(5 398)
|
(4 750)
|
(4 026)
|
(3 824)
|
(4 502)
|
(6 117)
|
(7 924)
|
(9 118)
|
|
Pre-Tax Income |
686 496
N/A
|
696 617
+1%
|
725 640
+4%
|
747 880
+3%
|
758 126
+1%
|
773 085
+2%
|
769 645
0%
|
835 494
+9%
|
869 468
+4%
|
927 012
+7%
|
989 451
+7%
|
1 024 963
+4%
|
1 126 383
+10%
|
1 221 421
+8%
|
1 361 359
+11%
|
1 487 786
+9%
|
1 609 745
+8%
|
1 710 379
+6%
|
1 801 426
+5%
|
1 840 099
+2%
|
1 823 035
-1%
|
1 826 378
+0%
|
1 839 716
+1%
|
1 092 253
-41%
|
1 082 925
-1%
|
648 824
-40%
|
385 565
-41%
|
869 996
+126%
|
738 278
-15%
|
1 064 323
+44%
|
1 207 994
+13%
|
1 410 958
+17%
|
1 618 467
+15%
|
1 821 052
+13%
|
2 035 186
+12%
|
2 238 681
+10%
|
2 376 115
+6%
|
2 260 239
-5%
|
2 065 538
-9%
|
2 025 252
-2%
|
1 841 858
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(170 703)
|
(181 482)
|
(197 047)
|
(150 789)
|
(143 832)
|
(137 527)
|
(125 805)
|
(185 206)
|
(206 680)
|
(233 791)
|
(240 288)
|
(226 598)
|
(233 563)
|
(237 639)
|
(274 627)
|
(300 276)
|
(326 060)
|
(345 924)
|
(362 339)
|
(372 305)
|
(369 032)
|
(371 218)
|
(375 392)
|
(380 571)
|
(380 202)
|
(295 273)
|
(243 425)
|
(168 404)
|
(135 009)
|
(207 345)
|
(231 019)
|
(279 620)
|
(320 682)
|
(348 215)
|
(390 082)
|
(432 002)
|
(456 596)
|
(434 084)
|
(392 436)
|
(381 453)
|
(345 441)
|
|
Income from Continuing Operations |
515 793
|
515 135
|
528 593
|
597 091
|
614 294
|
635 558
|
643 840
|
650 288
|
662 788
|
693 221
|
749 163
|
798 365
|
892 820
|
983 782
|
1 086 732
|
1 187 510
|
1 283 685
|
1 364 455
|
1 439 087
|
1 467 794
|
1 454 003
|
1 455 160
|
1 464 324
|
711 682
|
702 723
|
353 551
|
142 140
|
701 592
|
603 269
|
856 978
|
976 975
|
1 131 338
|
1 297 785
|
1 472 837
|
1 645 104
|
1 806 679
|
1 919 519
|
1 826 155
|
1 673 102
|
1 643 799
|
1 496 417
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
4
|
5
|
4
|
3
|
3
|
4
|
120
|
(45)
|
(41)
|
(37)
|
(157)
|
1
|
(15)
|
29
|
60
|
89
|
126
|
|
Net Income (Common) |
515 793
N/A
|
515 135
0%
|
528 593
+3%
|
597 091
+13%
|
614 294
+3%
|
635 558
+3%
|
643 840
+1%
|
650 288
+1%
|
662 788
+2%
|
693 221
+5%
|
749 163
+8%
|
798 365
+7%
|
892 820
+12%
|
983 782
+10%
|
1 086 732
+10%
|
1 187 510
+9%
|
1 283 685
+8%
|
1 364 455
+6%
|
1 439 087
+5%
|
1 467 794
+2%
|
1 454 003
-1%
|
1 455 160
+0%
|
1 464 326
+1%
|
711 685
-51%
|
702 727
-1%
|
353 556
-50%
|
142 144
-60%
|
701 595
+394%
|
603 272
-14%
|
856 982
+42%
|
977 095
+14%
|
1 131 293
+16%
|
1 297 744
+15%
|
1 472 800
+13%
|
1 644 947
+12%
|
1 806 680
+10%
|
1 919 504
+6%
|
1 826 184
-5%
|
1 673 162
-8%
|
1 643 888
-2%
|
1 496 543
-9%
|
|
EPS (Diluted) |
33.73
N/A
|
32.68
-3%
|
34.1
+4%
|
38.52
+13%
|
39.49
+3%
|
40.86
+3%
|
41.11
+1%
|
41.7
+1%
|
42.32
+1%
|
45.14
+7%
|
49.95
+11%
|
52.38
+5%
|
59.66
+14%
|
65.74
+10%
|
72.62
+10%
|
79.36
+9%
|
85.78
+8%
|
91.18
+6%
|
96.17
+5%
|
98.09
+2%
|
97.17
-1%
|
97.24
+0%
|
97.85
+1%
|
47.56
-51%
|
46.96
-1%
|
23.63
-50%
|
9.5
-60%
|
46.88
+393%
|
40.31
-14%
|
57.27
+42%
|
65.29
+14%
|
75.6
+16%
|
86.72
+15%
|
98.42
+13%
|
109.93
+12%
|
120.65
+10%
|
127.63
+6%
|
121.42
-5%
|
111.25
-8%
|
109.31
-2%
|
99.51
-9%
|