Bank Pembangunan Daerah Jawa Timur Tbk PT
IDX:BJTM
Income Statement
Income Statement
Bank Pembangunan Daerah Jawa Timur Tbk PT
| 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 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Interest Income |
1 934 367
|
1 967 125
|
1 978 419
|
2 059 387
|
2 193 110
|
2 301 746
|
2 472 217
|
2 638 346
|
2 751 384
|
2 815 348
|
2 880 956
|
2 919 914
|
3 040 373
|
3 154 260
|
3 123 945
|
3 201 619
|
3 259 923
|
3 258 980
|
3 458 006
|
3 465 336
|
3 510 175
|
3 542 963
|
3 484 912
|
3 503 154
|
3 498 967
|
3 579 658
|
3 688 107
|
3 793 833
|
3 884 444
|
3 940 190
|
3 999 601
|
4 039 637
|
4 028 132
|
4 068 664
|
4 057 270
|
4 111 785
|
4 231 531
|
4 339 808
|
4 677 681
|
4 842 855
|
4 941 837
|
5 088 971
|
4 917 056
|
4 868 913
|
4 894 038
|
4 841 369
|
5 041 100
|
5 128 143
|
5 280 955
|
5 420 144
|
5 725 598
|
6 208 165
|
6 504 496
|
6 896 047
|
|
| Interest Income |
2 814 095
|
2 859 248
|
2 883 065
|
2 941 158
|
3 083 870
|
3 198 222
|
3 385 537
|
3 600 602
|
3 772 848
|
3 930 165
|
4 083 943
|
4 195 203
|
4 429 271
|
4 652 468
|
4 703 655
|
4 818 476
|
4 869 072
|
4 804 253
|
4 904 378
|
4 854 759
|
4 853 133
|
4 888 797
|
4 889 674
|
4 943 980
|
4 953 766
|
5 039 360
|
5 200 739
|
5 369 684
|
5 543 286
|
5 709 617
|
5 839 016
|
5 958 775
|
5 994 034
|
6 031 151
|
6 088 742
|
6 210 235
|
6 361 702
|
6 514 545
|
6 655 168
|
6 755 202
|
6 824 671
|
6 889 066
|
6 882 651
|
6 945 699
|
6 991 833
|
7 087 485
|
7 357 284
|
7 487 294
|
7 710 460
|
7 867 925
|
8 381 809
|
8 991 534
|
9 447 450
|
10 039 414
|
|
| Interest Expense |
879 728
|
892 123
|
904 646
|
881 771
|
890 760
|
896 476
|
913 320
|
962 256
|
1 021 464
|
1 114 817
|
1 202 987
|
1 275 289
|
1 388 898
|
1 498 208
|
1 579 710
|
1 616 857
|
1 609 149
|
1 545 273
|
1 446 372
|
1 389 423
|
1 342 958
|
1 345 834
|
1 404 762
|
1 440 826
|
1 454 799
|
1 459 702
|
1 512 632
|
1 575 851
|
1 658 842
|
1 769 427
|
1 839 415
|
1 919 138
|
1 965 902
|
1 962 487
|
2 031 472
|
2 098 450
|
2 052 668
|
2 174 737
|
1 977 487
|
1 912 347
|
1 882 834
|
1 923 640
|
1 965 595
|
2 076 786
|
2 097 795
|
2 246 116
|
2 316 184
|
2 359 151
|
2 429 505
|
2 447 781
|
2 656 211
|
2 783 369
|
2 942 954
|
3 143 367
|
|
| Non Interest Income |
156 376
|
159 233
|
305 548
|
187 004
|
193 213
|
203 777
|
226 466
|
239 850
|
253 836
|
248 329
|
220 520
|
258 846
|
270 846
|
278 007
|
311 823
|
294 392
|
295 267
|
317 964
|
306 960
|
322 460
|
337 747
|
346 466
|
340 521
|
345 565
|
340 828
|
367 717
|
391 804
|
416 141
|
433 876
|
433 809
|
470 126
|
469 638
|
456 771
|
439 940
|
394 493
|
426 288
|
433 144
|
437 101
|
1 167 737
|
1 278 991
|
1 898 880
|
1 963 001
|
649 544
|
611 199
|
33 568
|
2 181
|
578 197
|
634 040
|
663 656
|
701 901
|
747 195
|
850 249
|
889 829
|
1 008 130
|
|
| Revenue |
2 090 743
N/A
|
2 126 358
+2%
|
2 283 967
+7%
|
2 246 391
-2%
|
2 386 323
+6%
|
2 505 523
+5%
|
2 698 683
+8%
|
2 878 196
+7%
|
3 005 220
+4%
|
3 063 677
+2%
|
3 101 476
+1%
|
3 178 760
+2%
|
3 311 219
+4%
|
3 432 267
+4%
|
3 435 768
+0%
|
3 496 011
+2%
|
3 555 190
+2%
|
3 576 944
+1%
|
3 764 966
+5%
|
3 787 796
+1%
|
3 847 922
+2%
|
3 889 429
+1%
|
3 825 433
-2%
|
3 848 719
+1%
|
3 839 795
0%
|
3 947 375
+3%
|
4 079 911
+3%
|
4 209 974
+3%
|
4 318 320
+3%
|
4 373 999
+1%
|
4 469 727
+2%
|
4 509 275
+1%
|
4 484 903
-1%
|
4 508 604
+1%
|
4 451 763
-1%
|
4 538 073
+2%
|
4 664 675
+3%
|
4 776 909
+2%
|
5 845 418
+22%
|
6 121 846
+5%
|
6 840 717
+12%
|
7 051 972
+3%
|
5 566 600
-21%
|
5 480 112
-2%
|
4 927 606
-10%
|
4 843 550
-2%
|
5 619 297
+16%
|
5 762 183
+3%
|
5 944 611
+3%
|
6 122 045
+3%
|
6 472 793
+6%
|
7 058 414
+9%
|
7 394 325
+5%
|
7 904 177
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
(34 773)
|
(162 807)
|
(305 823)
|
(176 732)
|
(157 493)
|
(116 257)
|
(409 965)
|
(433 668)
|
(435 609)
|
(507 982)
|
(322 165)
|
(406 435)
|
(436 742)
|
(529 156)
|
(502 243)
|
(424 451)
|
(454 343)
|
(366 797)
|
(436 049)
|
(459 370)
|
(298 580)
|
(208 476)
|
(153 747)
|
(104 280)
|
(100 185)
|
(68 925)
|
(56 539)
|
(110 057)
|
(210 711)
|
(271 004)
|
(292 292)
|
(301 600)
|
(380 703)
|
(326 484)
|
(512 696)
|
(529 601)
|
(452 265)
|
(567 845)
|
(764 198)
|
(849 020)
|
(1 428 496)
|
(1 406 914)
|
(348 006)
|
(298 269)
|
272 077
|
273 184
|
(566 872)
|
(591 841)
|
(748 685)
|
(813 538)
|
(1 131 310)
|
(1 379 214)
|
(1 442 440)
|
(1 692 623)
|
|
| Non Interest Expense |
(962 649)
|
(987 693)
|
(976 803)
|
(1 058 127)
|
(1 099 426)
|
(1 123 348)
|
(1 135 208)
|
(1 165 385)
|
(1 245 428)
|
(1 304 695)
|
(1 403 475)
|
(1 464 828)
|
(1 522 013)
|
(1 584 454)
|
(1 672 272)
|
(1 724 382)
|
(1 801 633)
|
(1 797 598)
|
(1 876 789)
|
(1 856 201)
|
(1 875 206)
|
(1 980 909)
|
(2 034 745)
|
(2 052 423)
|
(2 072 571)
|
(2 166 789)
|
(2 269 674)
|
(2 312 185)
|
(2 265 720)
|
(2 239 031)
|
(2 313 302)
|
(2 334 255)
|
(2 377 886)
|
(2 461 790)
|
(2 431 698)
|
(2 489 207)
|
(2 650 529)
|
(2 598 867)
|
(3 143 246)
|
(3 316 503)
|
(3 433 181)
|
(3 664 032)
|
(3 188 545)
|
(3 345 692)
|
(3 308 774)
|
(3 249 198)
|
(3 159 682)
|
(3 273 958)
|
(3 421 861)
|
(3 586 693)
|
(3 658 766)
|
(3 941 010)
|
(4 029 132)
|
(4 260 759)
|
|
| Pre-Tax Income |
1 093 321
N/A
|
975 858
-11%
|
1 001 341
+3%
|
1 011 532
+1%
|
1 129 404
+12%
|
1 265 918
+12%
|
1 153 510
-9%
|
1 279 143
+11%
|
1 324 183
+4%
|
1 251 000
-6%
|
1 375 836
+10%
|
1 307 497
-5%
|
1 352 464
+3%
|
1 318 657
-2%
|
1 261 253
-4%
|
1 347 178
+7%
|
1 299 214
-4%
|
1 412 549
+9%
|
1 452 128
+3%
|
1 472 225
+1%
|
1 674 136
+14%
|
1 700 044
+2%
|
1 636 941
-4%
|
1 692 016
+3%
|
1 667 039
-1%
|
1 711 661
+3%
|
1 753 698
+2%
|
1 787 732
+2%
|
1 841 889
+3%
|
1 863 964
+1%
|
1 864 133
+0%
|
1 873 420
+0%
|
1 726 314
-8%
|
1 720 330
0%
|
1 507 369
-12%
|
1 519 265
+1%
|
1 561 881
+3%
|
1 610 197
+3%
|
1 937 974
+20%
|
1 956 323
+1%
|
1 979 040
+1%
|
1 981 026
+0%
|
2 030 049
+2%
|
1 836 151
-10%
|
1 890 909
+3%
|
1 867 536
-1%
|
1 892 743
+1%
|
1 896 384
+0%
|
1 774 065
-6%
|
1 721 814
-3%
|
1 682 717
-2%
|
1 738 190
+3%
|
1 922 753
+11%
|
1 950 795
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(307 994)
|
(277 226)
|
(276 702)
|
(283 331)
|
(310 682)
|
(349 380)
|
(329 198)
|
(360 817)
|
(385 168)
|
(364 867)
|
(436 752)
|
(423 154)
|
(432 338)
|
(425 974)
|
(376 750)
|
(407 291)
|
(377 934)
|
(387 961)
|
(423 912)
|
(416 854)
|
(468 808)
|
(494 627)
|
(477 571)
|
(495 793)
|
(487 604)
|
(506 258)
|
(493 390)
|
(498 750)
|
(523 690)
|
(523 027)
|
(487 628)
|
(463 155)
|
(395 824)
|
(384 756)
|
(18 406)
|
(21 431)
|
(39 656)
|
(35 346)
|
(414 904)
|
(427 801)
|
(444 017)
|
(440 015)
|
(487 225)
|
(441 717)
|
(443 313)
|
(433 285)
|
(422 638)
|
(421 651)
|
(403 234)
|
(416 412)
|
(386 899)
|
(404 949)
|
(436 687)
|
(436 315)
|
|
| Income from Continuing Operations |
785 327
|
698 632
|
724 639
|
728 201
|
818 722
|
916 538
|
824 312
|
918 326
|
939 015
|
886 133
|
939 084
|
884 343
|
920 126
|
892 683
|
884 503
|
939 887
|
921 280
|
1 024 588
|
1 028 216
|
1 055 371
|
1 205 328
|
1 205 417
|
1 159 370
|
1 196 223
|
1 179 435
|
1 205 403
|
1 260 308
|
1 288 982
|
1 318 199
|
1 340 937
|
1 376 505
|
1 410 265
|
1 330 490
|
1 335 574
|
1 488 963
|
1 497 834
|
1 522 225
|
1 574 851
|
1 523 070
|
1 528 522
|
1 535 023
|
1 541 011
|
1 542 824
|
1 394 434
|
1 447 596
|
1 434 251
|
1 470 105
|
1 474 733
|
1 370 831
|
1 305 402
|
1 295 818
|
1 333 241
|
1 486 066
|
1 514 480
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 100)
|
(63 479)
|
(117 602)
|
(102 433)
|
|
| Net Income (Common) |
785 327
N/A
|
698 632
-11%
|
724 639
+4%
|
728 201
+0%
|
818 722
+12%
|
916 538
+12%
|
824 312
-10%
|
918 326
+11%
|
939 015
+2%
|
886 133
-6%
|
939 084
+6%
|
884 343
-6%
|
920 126
+4%
|
892 683
-3%
|
884 503
-1%
|
939 887
+6%
|
921 280
-2%
|
1 024 588
+11%
|
1 028 216
+0%
|
1 055 371
+3%
|
1 205 328
+14%
|
1 205 417
+0%
|
1 159 370
-4%
|
1 196 223
+3%
|
1 179 435
-1%
|
1 205 403
+2%
|
1 260 308
+5%
|
1 288 982
+2%
|
1 318 199
+2%
|
1 340 937
+2%
|
1 376 505
+3%
|
1 410 265
+2%
|
1 330 490
-6%
|
1 335 574
+0%
|
1 488 963
+11%
|
1 497 834
+1%
|
1 522 225
+2%
|
1 574 851
+3%
|
1 523 070
-3%
|
1 528 522
+0%
|
1 535 023
+0%
|
1 541 011
+0%
|
1 542 824
+0%
|
1 394 434
-10%
|
1 447 596
+4%
|
1 434 251
-1%
|
1 470 105
+2%
|
1 474 733
+0%
|
1 370 831
-7%
|
1 305 402
-5%
|
1 281 718
-2%
|
1 269 762
-1%
|
1 368 464
+8%
|
1 412 047
+3%
|
|
| EPS (Diluted) |
65.8
N/A
|
51.37
-22%
|
56.01
+9%
|
48.81
-13%
|
54.88
+12%
|
61.43
+12%
|
55.26
-10%
|
61.56
+11%
|
62.95
+2%
|
59.4
-6%
|
62.95
+6%
|
59.28
-6%
|
61.68
+4%
|
59.84
-3%
|
59.29
-1%
|
63
+6%
|
61.75
-2%
|
68.3
+11%
|
68.88
+1%
|
70.61
+3%
|
80.64
+14%
|
80.19
-1%
|
77.51
-3%
|
79.88
+3%
|
78.74
-1%
|
80.45
+2%
|
84.15
+5%
|
85.96
+2%
|
87.91
+2%
|
89.27
+2%
|
91.8
+3%
|
93.92
+2%
|
88.61
-6%
|
88.94
+0%
|
99.16
+11%
|
99.76
+1%
|
101.38
+2%
|
104.89
+3%
|
101.43
-3%
|
101.8
+0%
|
102.23
+0%
|
102.63
+0%
|
102.75
+0%
|
92.87
-10%
|
96.41
+4%
|
95.52
-1%
|
97.91
+3%
|
98.21
+0%
|
91.29
-7%
|
86.94
-5%
|
85.36
-2%
|
84.56
-1%
|
91.14
+8%
|
94.04
+3%
|
|