Bank Woori Saudara Indonesia 1906 Tbk PT
IDX:SDRA
Income Statement
Income Statement
Bank Woori Saudara Indonesia 1906 Tbk PT
| Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Interest Income |
80 434
|
89 130
|
102 975
|
119 650
|
137 102
|
152 296
|
165 811
|
171 417
|
174 805
|
165 172
|
157 974
|
158 016
|
176 805
|
197 380
|
226 095
|
254 325
|
262 932
|
286 174
|
295 876
|
305 736
|
320 239
|
331 340
|
357 631
|
399 512
|
432 420
|
471 593
|
496 215
|
507 804
|
199 921
|
132 611
|
60 188
|
16 594
|
215 312
|
320 821
|
445 103
|
567 986
|
770 669
|
814 483
|
868 663
|
875 528
|
905 246
|
942 096
|
955 423
|
1 024 698
|
1 086 555
|
1 152 855
|
1 234 115
|
1 274 551
|
1 289 827
|
1 290 171
|
1 249 508
|
1 182 181
|
1 113 085
|
1 070 310
|
1 086 911
|
1 149 957
|
1 247 061
|
1 337 704
|
1 403 033
|
1 446 914
|
1 513 182
|
1 590 525
|
1 683 794
|
1 831 789
|
1 789 545
|
1 429 197
|
1 317 581
|
1 669 437
|
1 536 165
|
1 527 470
|
1 579 538
|
1 771 366
|
1 829 456
|
1 838 791
|
1 795 915
|
|
| Interest Income |
157 023
|
167 941
|
181 534
|
197 291
|
215 732
|
236 751
|
259 156
|
284 531
|
302 925
|
312 921
|
322 733
|
328 555
|
343 024
|
367 700
|
386 967
|
416 811
|
444 148
|
472 263
|
508 600
|
541 583
|
585 141
|
631 936
|
674 882
|
732 960
|
801 920
|
875 568
|
940 204
|
991 770
|
228 032
|
46 074
|
(136 207)
|
(123 812)
|
251 564
|
546 763
|
868 243
|
992 899
|
1 549 763
|
1 618 212
|
1 674 087
|
1 716 106
|
1 773 722
|
1 826 656
|
1 869 383
|
1 930 193
|
1 990 350
|
2 036 213
|
2 109 007
|
2 168 202
|
2 214 687
|
2 255 144
|
2 283 796
|
2 359 459
|
2 438 993
|
2 483 683
|
2 493 847
|
2 452 844
|
2 425 276
|
2 420 551
|
2 440 281
|
2 454 692
|
2 465 956
|
2 500 989
|
2 580 109
|
2 759 101
|
0
|
0
|
0
|
3 715 555
|
1 929 311
|
2 958 655
|
4 016 121
|
4 098 569
|
4 126 183
|
4 076 318
|
3 990 709
|
|
| Interest Expense |
76 589
|
78 811
|
78 560
|
77 643
|
78 631
|
84 457
|
93 346
|
113 114
|
128 120
|
147 750
|
164 760
|
170 540
|
166 219
|
170 319
|
160 871
|
167 739
|
181 216
|
191 343
|
212 724
|
235 847
|
264 902
|
300 596
|
317 251
|
333 448
|
369 500
|
403 975
|
443 989
|
483 966
|
28 111
|
(86 537)
|
(196 395)
|
(140 406)
|
36 252
|
225 942
|
584 791
|
586 564
|
779 094
|
803 729
|
805 424
|
840 578
|
868 476
|
884 560
|
913 960
|
905 495
|
903 795
|
883 358
|
874 892
|
893 651
|
924 860
|
964 973
|
1 034 288
|
1 177 278
|
1 325 908
|
1 413 373
|
1 406 936
|
1 302 887
|
1 178 215
|
1 082 847
|
1 037 248
|
1 007 778
|
952 774
|
910 464
|
896 315
|
927 312
|
1 122 294
|
1 169 443
|
1 444 484
|
2 046 118
|
2 267 329
|
2 322 380
|
2 436 583
|
2 327 203
|
2 296 727
|
2 237 527
|
2 194 794
|
|
| Non Interest Income |
5 337
|
5 655
|
6 487
|
7 143
|
4 527
|
4 746
|
4 271
|
4 047
|
8 034
|
8 066
|
12 828
|
15 350
|
13 007
|
14 935
|
14 639
|
12 280
|
21 224
|
23 219
|
24 804
|
33 776
|
32 228
|
50 449
|
53 285
|
52 450
|
50 803
|
35 956
|
41 478
|
53 084
|
177 206
|
214 860
|
242 198
|
248 731
|
178 117
|
206 915
|
197 261
|
210 213
|
202 894
|
170 124
|
183 311
|
204 114
|
239 611
|
261 708
|
277 934
|
271 266
|
244 874
|
239 790
|
243 131
|
250 146
|
262 651
|
269 716
|
305 247
|
319 671
|
332 763
|
347 373
|
297 994
|
291 001
|
257 034
|
259 667
|
258 804
|
242 834
|
228 717
|
236 596
|
272 259
|
307 586
|
349 432
|
257 912
|
242 296
|
294 791
|
294 412
|
328 340
|
326 977
|
311 576
|
301 672
|
255 774
|
233 603
|
|
| Revenue |
85 771
N/A
|
94 785
+11%
|
109 462
+15%
|
126 793
+16%
|
141 629
+12%
|
157 042
+11%
|
170 082
+8%
|
175 464
+3%
|
182 839
+4%
|
173 238
-5%
|
170 802
-1%
|
173 366
+2%
|
189 812
+9%
|
212 315
+12%
|
240 734
+13%
|
266 605
+11%
|
284 156
+7%
|
309 393
+9%
|
320 680
+4%
|
339 512
+6%
|
352 467
+4%
|
381 789
+8%
|
410 916
+8%
|
451 962
+10%
|
483 223
+7%
|
507 549
+5%
|
537 693
+6%
|
560 888
+4%
|
377 127
-33%
|
347 471
-8%
|
302 386
-13%
|
265 325
-12%
|
393 429
+48%
|
527 736
+34%
|
642 364
+22%
|
778 199
+21%
|
973 563
+25%
|
984 607
+1%
|
1 051 974
+7%
|
1 079 642
+3%
|
1 144 857
+6%
|
1 203 804
+5%
|
1 233 357
+2%
|
1 295 964
+5%
|
1 331 429
+3%
|
1 392 645
+5%
|
1 477 246
+6%
|
1 524 697
+3%
|
1 552 478
+2%
|
1 559 887
+0%
|
1 554 755
0%
|
1 501 852
-3%
|
1 445 848
-4%
|
1 417 683
-2%
|
1 384 905
-2%
|
1 440 958
+4%
|
1 504 095
+4%
|
1 597 371
+6%
|
1 661 837
+4%
|
1 689 748
+2%
|
1 741 899
+3%
|
1 827 121
+5%
|
1 956 053
+7%
|
2 139 375
+9%
|
2 138 977
0%
|
1 687 109
-21%
|
1 559 877
-8%
|
1 964 228
+26%
|
1 830 577
-7%
|
1 855 810
+1%
|
1 906 515
+3%
|
2 082 942
+9%
|
2 131 128
+2%
|
2 094 565
-2%
|
2 029 518
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
(3 901)
|
(7 943)
|
(8 348)
|
(9 323)
|
(12 450)
|
(12 545)
|
(13 898)
|
(16 261)
|
(12 978)
|
(8 550)
|
(7 344)
|
(4 709)
|
(6 396)
|
(14 500)
|
(15 804)
|
(18 101)
|
(22 620)
|
(26 498)
|
1 010
|
8 553
|
4 632
|
10 896
|
(26 136)
|
(36 600)
|
(40 269)
|
(45 320)
|
(50 286)
|
(52 174)
|
515
|
6 724
|
14 149
|
13 630
|
(69 309)
|
(72 905)
|
(53 401)
|
(67 391)
|
(23 367)
|
(36 090)
|
(49 845)
|
(27 971)
|
(50 571)
|
(14 555)
|
(32 729)
|
(60 789)
|
(32 868)
|
(68 565)
|
(65 003)
|
(109 137)
|
(113 416)
|
(122 482)
|
(103 512)
|
(37 541)
|
(68 230)
|
(46 455)
|
(56 690)
|
(55 303)
|
(47 178)
|
(51 147)
|
(68 607)
|
(133 468)
|
22 385
|
24 538
|
34 281
|
(40 448)
|
(251 435)
|
(248 222)
|
(135 208)
|
(121 462)
|
(123 036)
|
(166 324)
|
(254 459)
|
(322 200)
|
(338 094)
|
(322 434)
|
(362 916)
|
|
| Non Interest Expense |
(62 695)
|
(64 917)
|
(69 970)
|
(75 560)
|
(83 493)
|
(91 037)
|
(101 678)
|
(102 805)
|
(114 561)
|
(120 081)
|
(123 936)
|
(128 049)
|
(132 301)
|
(135 681)
|
(146 714)
|
(166 886)
|
(179 932)
|
(197 111)
|
(212 161)
|
(229 076)
|
(235 292)
|
(258 043)
|
(269 078)
|
(281 227)
|
(282 587)
|
(293 295)
|
(319 421)
|
(333 280)
|
(105 019)
|
(48 643)
|
12 763
|
7 975
|
(135 322)
|
(229 576)
|
(336 930)
|
(409 799)
|
(588 102)
|
(625 392)
|
(648 355)
|
(638 124)
|
(674 797)
|
(675 982)
|
(682 378)
|
(712 274)
|
(703 069)
|
(704 987)
|
(694 593)
|
(689 952)
|
(704 339)
|
(695 368)
|
(709 999)
|
(693 236)
|
(704 752)
|
(723 876)
|
(731 208)
|
(741 265)
|
(764 863)
|
(814 057)
|
(825 690)
|
(831 308)
|
(943 634)
|
(950 236)
|
(1 004 062)
|
(1 031 395)
|
(774 087)
|
(669 208)
|
(697 394)
|
(934 665)
|
(862 579)
|
(838 688)
|
(842 364)
|
(1 079 857)
|
(1 107 405)
|
(1 416 117)
|
(1 568 851)
|
|
| Pre-Tax Income |
19 174
N/A
|
21 925
+14%
|
31 143
+42%
|
41 909
+35%
|
45 686
+9%
|
53 460
+17%
|
54 507
+2%
|
56 400
+3%
|
55 300
-2%
|
44 609
-19%
|
39 523
-11%
|
40 609
+3%
|
51 115
+26%
|
62 134
+22%
|
78 216
+26%
|
81 618
+4%
|
81 604
0%
|
85 784
+5%
|
109 529
+28%
|
118 989
+9%
|
121 807
+2%
|
134 642
+11%
|
115 702
-14%
|
134 135
+16%
|
160 367
+20%
|
168 934
+5%
|
167 986
-1%
|
175 434
+4%
|
272 623
+55%
|
305 552
+12%
|
329 298
+8%
|
286 930
-13%
|
188 798
-34%
|
225 255
+19%
|
252 033
+12%
|
301 009
+19%
|
362 094
+20%
|
323 125
-11%
|
353 774
+9%
|
413 547
+17%
|
419 489
+1%
|
513 267
+22%
|
518 250
+1%
|
522 901
+1%
|
595 492
+14%
|
619 093
+4%
|
717 650
+16%
|
725 608
+1%
|
734 723
+1%
|
742 037
+1%
|
741 244
0%
|
771 075
+4%
|
672 866
-13%
|
647 352
-4%
|
597 007
-8%
|
644 390
+8%
|
692 054
+7%
|
732 167
+6%
|
767 540
+5%
|
724 972
-6%
|
820 650
+13%
|
901 423
+10%
|
986 272
+9%
|
1 067 532
+8%
|
1 113 455
+4%
|
769 679
-31%
|
727 275
-6%
|
908 101
+25%
|
844 962
-7%
|
850 798
+1%
|
809 692
-5%
|
680 885
-16%
|
685 629
+1%
|
356 014
-48%
|
97 751
-73%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6 082)
|
(7 966)
|
(8 661)
|
(12 007)
|
(14 082)
|
(15 464)
|
(17 901)
|
(19 002)
|
(17 642)
|
(16 181)
|
(12 732)
|
(10 714)
|
(15 470)
|
(18 901)
|
(21 913)
|
(25 009)
|
(21 663)
|
(22 900)
|
(28 627)
|
(27 931)
|
(31 764)
|
(30 721)
|
(30 355)
|
(32 540)
|
(41 524)
|
(46 936)
|
(43 868)
|
(51 684)
|
(70 538)
|
(73 586)
|
(84 644)
|
(70 074)
|
(50 725)
|
(48 125)
|
(32 558)
|
(46 439)
|
(96 864)
|
(108 548)
|
(125 643)
|
(133 140)
|
(109 673)
|
(109 439)
|
(124 075)
|
(130 937)
|
(156 767)
|
(173 058)
|
(202 337)
|
(216 302)
|
(196 752)
|
(209 222)
|
(202 297)
|
(202 774)
|
(173 075)
|
(161 945)
|
(146 945)
|
(147 892)
|
(156 053)
|
(163 366)
|
(166 489)
|
(162 096)
|
(191 482)
|
(213 508)
|
(237 681)
|
(259 204)
|
(252 884)
|
(169 219)
|
(162 184)
|
(210 237)
|
(195 182)
|
(197 867)
|
(186 199)
|
(164 754)
|
(166 318)
|
(86 085)
|
(20 857)
|
|
| Income from Continuing Operations |
13 092
|
13 961
|
22 484
|
29 903
|
31 604
|
37 996
|
36 606
|
37 397
|
37 658
|
28 427
|
26 789
|
29 893
|
35 645
|
43 231
|
56 302
|
56 609
|
59 941
|
62 884
|
80 902
|
91 058
|
90 043
|
103 921
|
85 347
|
101 595
|
118 843
|
121 998
|
124 118
|
123 750
|
202 085
|
231 966
|
244 654
|
216 856
|
138 073
|
177 130
|
219 475
|
254 570
|
265 230
|
214 577
|
228 131
|
280 407
|
309 816
|
403 828
|
394 175
|
391 964
|
438 725
|
446 035
|
515 313
|
509 306
|
537 971
|
532 815
|
538 947
|
568 301
|
499 791
|
485 407
|
450 062
|
496 498
|
536 001
|
568 801
|
601 051
|
562 876
|
629 168
|
687 915
|
748 591
|
808 328
|
860 571
|
600 460
|
565 091
|
697 864
|
649 780
|
652 931
|
623 493
|
516 131
|
519 311
|
269 929
|
76 894
|
|
| Net Income (Common) |
13 092
N/A
|
13 961
+7%
|
22 484
+61%
|
29 903
+33%
|
31 604
+6%
|
37 996
+20%
|
36 606
-4%
|
37 397
+2%
|
37 658
+1%
|
28 427
-25%
|
26 789
-6%
|
29 893
+12%
|
35 645
+19%
|
43 231
+21%
|
56 302
+30%
|
56 609
+1%
|
59 941
+6%
|
62 884
+5%
|
80 902
+29%
|
91 058
+13%
|
90 043
-1%
|
103 921
+15%
|
85 347
-18%
|
101 595
+19%
|
118 843
+17%
|
121 998
+3%
|
124 118
+2%
|
123 750
0%
|
202 085
+63%
|
231 966
+15%
|
244 654
+5%
|
216 856
-11%
|
138 073
-36%
|
177 130
+28%
|
219 475
+24%
|
254 570
+16%
|
265 230
+4%
|
214 577
-19%
|
228 131
+6%
|
280 407
+23%
|
309 816
+10%
|
403 828
+30%
|
394 175
-2%
|
391 964
-1%
|
438 725
+12%
|
446 035
+2%
|
515 313
+16%
|
509 306
-1%
|
537 971
+6%
|
532 815
-1%
|
538 947
+1%
|
568 301
+5%
|
499 791
-12%
|
485 407
-3%
|
450 062
-7%
|
496 498
+10%
|
536 001
+8%
|
568 801
+6%
|
601 051
+6%
|
562 876
-6%
|
629 168
+12%
|
687 915
+9%
|
748 591
+9%
|
808 328
+8%
|
860 571
+6%
|
600 460
-30%
|
565 091
-6%
|
697 864
+23%
|
649 780
-7%
|
652 931
+0%
|
623 493
-5%
|
516 131
-17%
|
519 311
+1%
|
269 929
-48%
|
76 894
-72%
|
|
| EPS (Diluted) |
6.72
N/A
|
28.66
+326%
|
11.53
-60%
|
15.33
+33%
|
16.21
+6%
|
78.02
+381%
|
25.03
-68%
|
15.34
-39%
|
19.32
+26%
|
58.37
+202%
|
18.32
-69%
|
12.26
-33%
|
21.52
+76%
|
72.53
+237%
|
13.31
-82%
|
23.32
+75%
|
24.85
+7%
|
25.63
+3%
|
31.98
+25%
|
40.59
+27%
|
36.71
-10%
|
42.36
+15%
|
34.79
-18%
|
41.41
+19%
|
48.45
+17%
|
49.73
+3%
|
50.6
+2%
|
50.45
0%
|
65.91
+31%
|
128.87
+96%
|
135.84
+5%
|
88.4
-35%
|
45.03
-49%
|
57.77
+28%
|
71.58
+24%
|
83.03
+16%
|
49.38
-41%
|
39.94
-19%
|
42.46
+6%
|
52.19
+23%
|
57.68
+11%
|
75.17
+30%
|
73.38
-2%
|
42.5
-42%
|
65.93
+55%
|
67.02
+2%
|
77.43
+16%
|
76.53
-1%
|
80.84
+6%
|
80.06
-1%
|
80.98
+1%
|
85.39
+5%
|
75.1
-12%
|
72.94
-3%
|
67.63
-7%
|
74.61
+10%
|
80.55
+8%
|
85.48
+6%
|
90.33
+6%
|
84.57
-6%
|
88.89
+5%
|
80.28
-10%
|
87.37
+9%
|
94.34
+8%
|
96.18
+2%
|
67.11
-30%
|
63.15
-6%
|
78
+24%
|
72.62
-7%
|
31.94
-56%
|
42.43
+33%
|
40.58
-4%
|
35.34
-13%
|
18.37
-48%
|
5.23
-72%
|
|