PT Bank Capital Indonesia Tbk (IDX:BACA)
156.00
+1.00 (0.65%)
At close: Dec 5, 2025
IDX:BACA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Interest Income on Loans | 1,342,873 | 979,700 | 838,840 | 625,261 | 846,721 | 1,150,436 | Upgrade
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| Interest Paid on Deposits | 932,900 | 1,032,545 | 1,186,008 | 1,020,133 | 1,362,416 | 1,103,081 | Upgrade
|
| Net Interest Income | 409,973 | -52,845 | -347,168 | -394,872 | -515,695 | 47,355 | Upgrade
|
| Net Interest Income Growth (YoY) | - | - | - | - | - | -86.36% | Upgrade
|
| Income From Trading Activities | - | - | - | - | 44,657 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 849 | 12,092 | 22,102 | 32,912 | -14,987 | 6,443 | Upgrade
|
| Other Non-Interest Income | 676,918 | 953,900 | 950,976 | 876,147 | 900,609 | 307,664 | Upgrade
|
| Total Non-Interest Income | 677,767 | 965,992 | 973,078 | 909,059 | 930,279 | 314,107 | Upgrade
|
| Non-Interest Income Growth (YoY) | -31.35% | -0.73% | 7.04% | -2.28% | 196.17% | 48.91% | Upgrade
|
| Revenues Before Loan Losses | 1,087,740 | 913,147 | 625,910 | 514,187 | 414,584 | 361,462 | Upgrade
|
| Provision for Loan Losses | 17,276 | 21,739 | 22,795 | 10,883 | -50,213 | -104,103 | Upgrade
|
| Revenue | 1,070,464 | 891,408 | 603,115 | 503,304 | 464,797 | 465,565 | Upgrade
|
| Revenue Growth (YoY) | 20.69% | 47.80% | 19.83% | 8.29% | -0.17% | 16.63% | Upgrade
|
| Salaries and Employee Benefits | 219,609 | 210,187 | 212,793 | 202,072 | 180,894 | 185,117 | Upgrade
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| Selling, General & Administrative | 718,200 | 530,017 | 244,886 | 249,259 | 226,359 | 198,696 | Upgrade
|
| Total Non-Interest Expense | 949,963 | 747,919 | 472,475 | 461,860 | 416,103 | 386,606 | Upgrade
|
| EBT Excluding Unusual Items | 120,501 | 143,489 | 130,640 | 41,444 | 48,694 | 78,959 | Upgrade
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| Pretax Income | 120,501 | 143,489 | 130,640 | 41,444 | 48,694 | 78,959 | Upgrade
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| Income Tax Expense | 29,009 | 34,111 | 28,873 | 9,315 | 13,909 | 17,545 | Upgrade
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| Net Income | 91,492 | 109,378 | 101,767 | 32,129 | 34,785 | 61,414 | Upgrade
|
| Net Income to Common | 91,492 | 109,378 | 101,767 | 32,129 | 34,785 | 61,414 | Upgrade
|
| Net Income Growth | -30.77% | 7.48% | 216.75% | -7.63% | -43.36% | 286.59% | Upgrade
|
| Basic Shares Outstanding | 19,953 | 19,953 | 19,953 | 19,953 | 7,079 | 7,071 | Upgrade
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| Diluted Shares Outstanding | 19,953 | 19,953 | 19,953 | 39,182 | 7,538 | 7,534 | Upgrade
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| Shares Change (YoY) | - | - | -49.08% | 419.80% | 0.04% | 1.07% | Upgrade
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| EPS (Basic) | 4.59 | 5.48 | 5.10 | 1.61 | 4.91 | 8.68 | Upgrade
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| EPS (Diluted) | 4.59 | 5.48 | 5.10 | 0.82 | 4.62 | 8.15 | Upgrade
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| EPS Growth | -30.77% | 7.48% | 521.99% | -82.25% | -43.32% | 282.68% | Upgrade
|
| Effective Tax Rate | 24.07% | 23.77% | 22.10% | 22.48% | 28.56% | 22.22% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.