Bank BTPN Tbk PT
IDX:BTPN
Income Statement
Income Statement
Bank BTPN Tbk PT
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | 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 | 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 |
1 038 707
|
1 158 330
|
1 252 133
|
1 327 821
|
1 306 980
|
1 314 908
|
1 396 298
|
1 602 558
|
1 962 944
|
2 400 183
|
2 812 618
|
3 192 780
|
3 539 264
|
3 773 485
|
4 015 542
|
4 276 803
|
4 635 946
|
4 947 094
|
5 326 856
|
5 715 870
|
6 071 114
|
6 416 442
|
6 736 280
|
6 979 771
|
7 048 449
|
7 117 663
|
7 139 649
|
7 003 331
|
7 040 783
|
7 151 914
|
7 242 183
|
7 510 517
|
7 695 611
|
7 883 000
|
8 211 348
|
8 511 597
|
8 853 979
|
9 204 489
|
9 366 689
|
9 452 945
|
9 521 610
|
9 522 099
|
9 564 433
|
9 656 576
|
9 600 408
|
9 655 204
|
9 977 500
|
10 425 995
|
10 991 695
|
11 467 816
|
11 180 712
|
10 830 948
|
10 624 428
|
10 477 978
|
10 823 348
|
11 002 359
|
11 143 040
|
11 206 405
|
11 279 767
|
11 501 309
|
11 678 315
|
11 768 027
|
11 908 308
|
12 005 762
|
12 044 063
|
12 123 493
|
13 041 346
|
14 031 135
|
15 208 282
|
16 245 788
|
16 281 234
|
16 161 876
|
|
| Interest Income |
1 683 993
|
1 862 684
|
2 034 784
|
2 225 514
|
2 387 577
|
2 606 180
|
2 857 513
|
3 172 021
|
3 607 548
|
4 075 010
|
4 546 811
|
5 098 795
|
5 604 781
|
6 013 684
|
6 463 101
|
6 917 652
|
7 465 651
|
7 960 024
|
8 431 172
|
8 865 346
|
9 292 972
|
9 724 774
|
10 205 905
|
10 618 204
|
10 943 058
|
11 385 235
|
11 787 281
|
12 073 400
|
12 293 155
|
12 450 008
|
12 572 804
|
12 784 544
|
13 003 876
|
13 220 998
|
13 421 548
|
13 559 997
|
13 695 226
|
13 836 750
|
13 927 104
|
14 011 014
|
14 046 062
|
14 000 525
|
13 968 409
|
14 028 146
|
14 126 651
|
15 143 511
|
16 572 963
|
17 946 191
|
18 680 979
|
18 720 982
|
17 799 614
|
16 637 273
|
16 403 483
|
15 490 063
|
15 191 649
|
14 998 857
|
14 748 604
|
14 638 904
|
14 709 963
|
15 116 288
|
15 899 646
|
16 842 734
|
17 792 524
|
18 515 399
|
18 815 673
|
19 043 195
|
20 484 955
|
21 986 992
|
23 588 335
|
24 922 515
|
24 824 477
|
24 560 938
|
|
| Interest Expense |
645 286
|
704 354
|
782 651
|
897 693
|
1 080 597
|
1 291 272
|
1 461 215
|
1 569 463
|
1 644 604
|
1 674 827
|
1 734 193
|
1 906 015
|
2 065 517
|
2 240 199
|
2 447 559
|
2 640 849
|
2 829 705
|
3 012 930
|
3 104 316
|
3 149 476
|
3 221 858
|
3 308 332
|
3 469 625
|
3 638 433
|
3 894 609
|
4 267 572
|
4 647 632
|
5 070 069
|
5 252 372
|
5 298 094
|
5 330 621
|
5 274 027
|
5 308 265
|
5 337 998
|
5 210 200
|
5 048 400
|
4 841 247
|
4 632 261
|
4 560 415
|
4 558 069
|
4 524 452
|
4 478 426
|
4 403 976
|
4 371 570
|
4 526 243
|
5 488 257
|
6 595 413
|
7 520 146
|
7 689 284
|
7 253 166
|
6 618 902
|
5 806 325
|
5 779 055
|
5 012 085
|
4 368 301
|
3 996 498
|
3 605 564
|
3 432 499
|
3 430 196
|
3 614 979
|
4 221 331
|
5 074 707
|
5 884 216
|
6 509 637
|
6 771 610
|
6 919 702
|
7 443 609
|
7 955 857
|
8 380 053
|
8 676 727
|
8 543 243
|
8 399 062
|
|
| Non Interest Income |
379 004
|
348 773
|
332 090
|
290 968
|
254 935
|
236 045
|
237 389
|
297 274
|
380 853
|
362 674
|
306 043
|
214 817
|
148 040
|
164 096
|
192 745
|
218 588
|
202 867
|
218 801
|
253 211
|
264 593
|
293 579
|
297 895
|
313 706
|
350 910
|
408 836
|
489 363
|
569 820
|
695 787
|
743 519
|
797 678
|
795 563
|
724 965
|
708 657
|
700 870
|
690 916
|
624 278
|
613 543
|
588 831
|
540 475
|
550 406
|
477 123
|
489 291
|
539 097
|
560 341
|
605 261
|
790 978
|
1 108 352
|
1 316 673
|
1 621 646
|
1 721 375
|
1 701 857
|
1 783 317
|
1 699 587
|
1 741 793
|
1 763 728
|
1 838 111
|
1 970 161
|
1 970 153
|
2 012 587
|
2 044 157
|
2 022 635
|
2 042 190
|
2 023 090
|
1 991 524
|
2 083 496
|
2 058 547
|
2 328 776
|
2 576 921
|
2 909 230
|
3 385 722
|
3 321 720
|
3 451 626
|
|
| Revenue |
1 417 711
N/A
|
1 507 103
+6%
|
1 584 223
+5%
|
1 618 789
+2%
|
1 561 915
-4%
|
1 550 953
-1%
|
1 633 687
+5%
|
1 899 832
+16%
|
2 343 797
+23%
|
2 762 857
+18%
|
3 118 661
+13%
|
3 407 597
+9%
|
3 687 304
+8%
|
3 937 581
+7%
|
4 208 287
+7%
|
4 495 391
+7%
|
4 838 813
+8%
|
5 165 895
+7%
|
5 580 067
+8%
|
5 980 463
+7%
|
6 364 693
+6%
|
6 714 337
+5%
|
7 049 986
+5%
|
7 330 681
+4%
|
7 457 285
+2%
|
7 607 026
+2%
|
7 709 469
+1%
|
7 699 118
0%
|
7 784 302
+1%
|
7 949 592
+2%
|
8 037 746
+1%
|
8 235 482
+2%
|
8 404 268
+2%
|
8 583 870
+2%
|
8 902 264
+4%
|
9 135 875
+3%
|
9 467 522
+4%
|
9 793 320
+3%
|
9 907 164
+1%
|
10 003 351
+1%
|
9 998 733
0%
|
10 011 390
+0%
|
10 103 530
+1%
|
10 216 917
+1%
|
10 205 669
0%
|
10 446 182
+2%
|
11 085 852
+6%
|
11 742 668
+6%
|
12 613 341
+7%
|
13 189 191
+5%
|
12 882 569
-2%
|
12 614 265
-2%
|
12 324 015
-2%
|
12 219 771
-1%
|
12 587 076
+3%
|
12 840 470
+2%
|
13 113 201
+2%
|
13 176 558
+0%
|
13 292 354
+1%
|
13 545 466
+2%
|
13 700 950
+1%
|
13 810 217
+1%
|
13 931 398
+1%
|
13 997 286
+0%
|
14 127 559
+1%
|
14 182 040
+0%
|
15 370 122
+8%
|
16 608 056
+8%
|
18 117 512
+9%
|
19 631 510
+8%
|
19 602 954
0%
|
19 613 502
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
(170 594)
|
(166 253)
|
(126 395)
|
(90 666)
|
(45 952)
|
(17 421)
|
(209)
|
(15 326)
|
(31 495)
|
(80 452)
|
(135 917)
|
(227 881)
|
(368 878)
|
(446 832)
|
(467 576)
|
(460 157)
|
(440 162)
|
(421 506)
|
(445 113)
|
(478 809)
|
(455 325)
|
(475 315)
|
(487 055)
|
(504 819)
|
(591 327)
|
(631 186)
|
(707 736)
|
(769 701)
|
(743 983)
|
(772 450)
|
(768 694)
|
(766 586)
|
(785 886)
|
(798 286)
|
(809 320)
|
(771 592)
|
(869 761)
|
(910 320)
|
(936 337)
|
(1 011 085)
|
(1 097 619)
|
(1 210 643)
|
(1 306 450)
|
(1 362 749)
|
(1 375 272)
|
(1 371 891)
|
(1 429 046)
|
(1 429 472)
|
(1 445 882)
|
(1 492 622)
|
(1 916 874)
|
(2 335 809)
|
(2 796 669)
|
(2 551 361)
|
(2 273 018)
|
(2 430 656)
|
(2 111 746)
|
(2 352 311)
|
(2 100 236)
|
(1 763 842)
|
(1 788 949)
|
(1 794 376)
|
(2 267 157)
|
(2 435 650)
|
(2 993 002)
|
(3 197 661)
|
(3 518 465)
|
(3 875 120)
|
(3 866 179)
|
(4 518 638)
|
(4 792 387)
|
(5 074 254)
|
|
| Non Interest Expense |
(721 844)
|
(773 987)
|
(842 524)
|
(876 928)
|
(940 804)
|
(1 006 449)
|
(1 176 030)
|
(1 417 819)
|
(1 690 084)
|
(1 950 958)
|
(2 075 472)
|
(2 158 430)
|
(2 189 332)
|
(2 212 587)
|
(2 312 511)
|
(2 397 883)
|
(2 615 310)
|
(2 773 026)
|
(2 979 510)
|
(3 197 378)
|
(3 424 054)
|
(3 588 210)
|
(3 757 530)
|
(3 904 618)
|
(3 997 103)
|
(4 157 566)
|
(4 262 597)
|
(4 381 038)
|
(4 496 329)
|
(4 645 403)
|
(4 795 806)
|
(4 946 875)
|
(5 185 771)
|
(5 400 751)
|
(5 633 779)
|
(5 833 476)
|
(5 993 242)
|
(6 185 927)
|
(6 288 970)
|
(6 352 673)
|
(6 964 269)
|
(6 759 720)
|
(6 584 530)
|
(6 483 117)
|
(5 910 969)
|
(6 158 551)
|
(6 491 275)
|
(6 858 780)
|
(7 148 537)
|
(7 310 050)
|
(7 230 611)
|
(7 043 116)
|
(6 894 270)
|
(6 812 594)
|
(6 896 082)
|
(6 946 713)
|
(6 994 283)
|
(7 078 663)
|
(7 106 807)
|
(7 207 930)
|
(7 254 682)
|
(7 294 112)
|
(7 329 281)
|
(7 456 045)
|
(7 676 875)
|
(7 924 244)
|
(8 753 452)
|
(9 411 265)
|
(10 130 860)
|
(10 977 150)
|
(10 910 322)
|
(11 092 890)
|
|
| Pre-Tax Income |
525 273
N/A
|
566 863
+8%
|
615 304
+9%
|
651 195
+6%
|
575 159
-12%
|
527 083
-8%
|
457 448
-13%
|
466 687
+2%
|
622 218
+33%
|
731 447
+18%
|
907 272
+24%
|
1 021 286
+13%
|
1 129 094
+11%
|
1 278 162
+13%
|
1 428 200
+12%
|
1 637 351
+15%
|
1 783 341
+9%
|
1 971 363
+11%
|
2 155 444
+9%
|
2 304 276
+7%
|
2 485 314
+8%
|
2 650 812
+7%
|
2 805 401
+6%
|
2 921 244
+4%
|
2 868 855
-2%
|
2 818 274
-2%
|
2 739 136
-3%
|
2 548 379
-7%
|
2 543 990
0%
|
2 531 739
0%
|
2 473 246
-2%
|
2 522 021
+2%
|
2 432 611
-4%
|
2 384 833
-2%
|
2 459 165
+3%
|
2 530 807
+3%
|
2 604 519
+3%
|
2 697 073
+4%
|
2 681 857
-1%
|
2 639 593
-2%
|
1 936 845
-27%
|
2 041 027
+5%
|
2 212 550
+8%
|
2 371 051
+7%
|
2 919 428
+23%
|
2 915 740
0%
|
3 165 531
+9%
|
3 454 416
+9%
|
4 018 922
+16%
|
4 386 519
+9%
|
3 735 084
-15%
|
3 235 340
-13%
|
2 633 076
-19%
|
2 855 816
+8%
|
3 417 976
+20%
|
3 463 101
+1%
|
4 007 172
+16%
|
3 745 584
-7%
|
4 085 311
+9%
|
4 573 694
+12%
|
4 657 319
+2%
|
4 721 729
+1%
|
4 334 960
-8%
|
4 105 591
-5%
|
3 457 682
-16%
|
3 060 135
-11%
|
3 098 205
+1%
|
3 321 671
+7%
|
4 120 473
+24%
|
4 135 722
+0%
|
3 900 245
-6%
|
3 446 358
-12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(177 874)
|
(196 649)
|
(220 335)
|
(234 333)
|
(196 273)
|
(197 411)
|
(149 201)
|
(144 780)
|
(201 795)
|
(214 727)
|
(268 536)
|
(289 527)
|
(292 275)
|
(324 047)
|
(365 254)
|
(419 358)
|
(383 278)
|
(404 109)
|
(419 664)
|
(421 291)
|
(506 328)
|
(574 887)
|
(645 257)
|
(711 397)
|
(737 754)
|
(843 384)
|
(826 717)
|
(777 552)
|
(658 863)
|
(653 797)
|
(639 383)
|
(655 535)
|
(680 002)
|
(669 822)
|
(687 053)
|
(704 393)
|
(728 673)
|
(752 019)
|
(749 257)
|
(738 445)
|
(514 905)
|
(539 131)
|
(586 973)
|
(624 591)
|
(791 364)
|
(793 422)
|
(846 874)
|
(918 544)
|
(1 026 504)
|
(1 114 417)
|
(921 135)
|
(786 242)
|
(627 399)
|
(639 320)
|
(779 138)
|
(778 848)
|
(902 957)
|
(849 916)
|
(920 899)
|
(1 028 300)
|
(1 027 755)
|
(1 034 633)
|
(950 098)
|
(896 904)
|
(775 198)
|
(687 214)
|
(687 171)
|
(739 519)
|
(904 233)
|
(908 750)
|
(863 255)
|
(777 346)
|
|
| Income from Continuing Operations |
347 399
|
370 214
|
394 969
|
416 862
|
378 886
|
329 672
|
308 247
|
321 907
|
420 423
|
516 720
|
638 736
|
731 759
|
836 819
|
954 115
|
1 062 946
|
1 217 993
|
1 400 063
|
1 567 254
|
1 735 780
|
1 882 985
|
1 978 986
|
2 075 925
|
2 160 144
|
2 209 847
|
2 131 101
|
1 974 890
|
1 912 419
|
1 770 827
|
1 885 127
|
1 877 942
|
1 833 863
|
1 866 486
|
1 752 609
|
1 715 011
|
1 772 112
|
1 826 414
|
1 875 846
|
1 945 054
|
1 932 600
|
1 901 148
|
1 421 940
|
1 501 896
|
1 625 577
|
1 746 460
|
2 128 064
|
2 122 318
|
2 318 657
|
2 535 872
|
2 992 418
|
3 272 102
|
2 813 949
|
2 449 098
|
2 005 677
|
2 216 496
|
2 638 838
|
2 684 253
|
3 104 215
|
2 895 668
|
3 164 412
|
3 545 394
|
3 629 564
|
3 687 096
|
3 384 862
|
3 208 687
|
2 682 484
|
2 372 921
|
2 411 034
|
2 582 152
|
3 216 240
|
3 226 972
|
3 036 990
|
2 669 012
|
|
| 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
|
(1 232)
|
(2 229)
|
(10 374)
|
(16 009)
|
(21 522)
|
(31 981)
|
(39 328)
|
(50 762)
|
(64 803)
|
(81 205)
|
(100 131)
|
(123 749)
|
(143 809)
|
(162 875)
|
(181 389)
|
(201 054)
|
(223 798)
|
(247 914)
|
(269 870)
|
(289 593)
|
(312 525)
|
(337 895)
|
(372 974)
|
(419 890)
|
(454 057)
|
(358 965)
|
(278 953)
|
(256 384)
|
(248 239)
|
(365 359)
|
(433 308)
|
(439 501)
|
(450 256)
|
(465 405)
|
(508 915)
|
(533 863)
|
(537 980)
|
(502 730)
|
(437 090)
|
(324 150)
|
(275 930)
|
(273 800)
|
(323 378)
|
(403 254)
|
(448 255)
|
(464 405)
|
(376 607)
|
|
| Net Income (Common) |
347 399
N/A
|
370 214
+7%
|
394 969
+7%
|
416 862
+6%
|
378 886
-9%
|
329 672
-13%
|
308 247
-6%
|
321 907
+4%
|
420 423
+31%
|
516 720
+23%
|
638 736
+24%
|
731 759
+15%
|
836 819
+14%
|
954 115
+14%
|
1 062 946
+11%
|
1 217 993
+15%
|
1 400 063
+15%
|
1 567 254
+12%
|
1 735 780
+11%
|
1 882 985
+8%
|
1 978 986
+5%
|
2 075 925
+5%
|
2 160 144
+4%
|
2 209 847
+2%
|
2 131 101
-4%
|
1 973 658
-7%
|
1 910 190
-3%
|
1 760 453
-8%
|
1 869 118
+6%
|
1 856 420
-1%
|
1 801 882
-3%
|
1 827 158
+1%
|
1 701 847
-7%
|
1 650 208
-3%
|
1 690 907
+2%
|
1 726 283
+2%
|
1 752 097
+1%
|
1 801 245
+3%
|
1 769 725
-2%
|
1 719 759
-3%
|
1 220 886
-29%
|
1 278 098
+5%
|
1 377 663
+8%
|
1 476 590
+7%
|
1 838 471
+25%
|
1 809 793
-2%
|
1 980 762
+9%
|
2 162 898
+9%
|
2 572 528
+19%
|
2 818 045
+10%
|
2 454 984
-13%
|
2 170 145
-12%
|
1 749 293
-19%
|
1 968 257
+13%
|
2 273 479
+16%
|
2 250 945
-1%
|
2 664 714
+18%
|
2 445 412
-8%
|
2 699 007
+10%
|
3 036 479
+13%
|
3 095 701
+2%
|
3 149 116
+2%
|
2 882 132
-8%
|
2 771 597
-4%
|
2 358 334
-15%
|
2 096 991
-11%
|
2 137 234
+2%
|
2 258 774
+6%
|
2 812 986
+25%
|
2 778 717
-1%
|
2 572 585
-7%
|
2 292 405
-11%
|
|
| EPS (Diluted) |
66.71
N/A
|
71.09
+7%
|
75.84
+7%
|
80.04
+6%
|
72.75
-9%
|
63.3
-13%
|
59.19
-6%
|
61.81
+4%
|
80.73
+31%
|
99.21
+23%
|
121.31
+22%
|
140.51
+16%
|
147.75
+5%
|
189.53
+28%
|
193.05
+2%
|
212.11
+10%
|
247.2
+17%
|
268.38
+9%
|
309.68
+15%
|
319.96
+3%
|
341.43
+7%
|
355.46
+4%
|
426.06
+20%
|
334.26
-22%
|
364.9
+9%
|
337.95
-7%
|
325.19
-4%
|
303.16
-7%
|
320.04
+6%
|
317.88
-1%
|
308.54
-3%
|
312.86
+1%
|
291.4
-7%
|
282.55
-3%
|
289.52
+2%
|
295.58
+2%
|
303.81
+3%
|
313.53
+3%
|
308.04
-2%
|
299.34
-3%
|
212.51
-29%
|
216
+2%
|
233.18
+8%
|
250.86
+8%
|
311.97
+24%
|
244.79
-22%
|
241.91
-1%
|
267.91
+11%
|
323.58
+21%
|
349.89
+8%
|
306.33
-12%
|
270.45
-12%
|
217.2
-20%
|
244.38
+13%
|
282.27
+16%
|
279.48
-1%
|
330.81
+18%
|
303.52
-8%
|
464.48
+53%
|
376.89
-19%
|
383.18
+2%
|
390.87
+2%
|
356.74
-9%
|
344
-4%
|
291.91
-15%
|
249.69
-14%
|
200.75
-20%
|
212
+6%
|
278.87
+32%
|
261.01
-6%
|
241.64
-7%
|
215.33
-11%
|
|