P.T. Bank Pan Indonesia Tbk logo PNBN.JK - P.T. Bank Pan Indonesia Tbk

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Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Revenue
Revenue 16,812,401.0 15,828,113.0 15,091,318.0 16,739,407.0 19,008,195.0 18,833,752.0 18,207,990.0 18,740,723.0 18,678,136.0 17,772,212.0
Cost of Revenue 6,538,159.0 5,381,803.0 3,957,460.0 4,792,084.0 7,378,410.0 8,755,818.0 8,247,532.0 8,831,594.0 9,004,039.0 9,713,532.0
Gross Profit 10,274,242.0 10,446,310.0 11,133,858.0 11,947,323.0 11,629,785.0 10,077,934.0 9,960,458.0 9,909,129.0 9,674,097.0 8,058,680.0
Operating Expenses
R&D Expenses 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SG&A Expenses 1,371,274.0 1,268,013.0 1,213,827.0 1,112,965.0 1,169,579.0 1,876,414.0 1,870,513.0 1,172,172.0 1,105,082.0 1,137,990.0
Other Expenses 5,248,074.0 5,402,571.0 5,831,138.0 8,320,022.0 6,388,414.0 3,605,903.0 3,517,166.0 5,773,504.0 5,262,832.0 4,463,006.0
Operating Expenses 6,619,348.0 6,670,584.0 7,044,965.0 9,432,987.0 7,557,993.0 5,482,317.0 5,387,679.0 6,945,676.0 6,367,914.0 5,600,996.0
Operating Income
Operating Income 3,654,894.0 3,775,726.0 4,088,893.0 2,514,336.0 4,071,792.0 4,595,617.0 4,572,779.0 2,963,453.0 3,306,183.0 2,457,684.0
Interest Expense 6,538,159.0 5,381,803.0 3,957,460.0 4,792,084.0 7,378,410.0 8,755,818.0 8,247,532.0 8,831,594.0 9,004,039.0 9,713,532.0
Interest Income 15,017,082.0 14,136,964.0 13,367,323.0 13,851,827.0 15,795,662.0 17,210,167.0 16,725,592.0 17,028,525.0 16,914,404.0 16,442,162.0
Profitability
EBITDA 4,170,036.0 4,247,246.0 4,726,162.0 3,110,635.0 4,553,790.0 4,595,617.0 4,875,030.0 3,261,716.0 3,710,034.0 2,867,274.0
EBIT 3,654,894.0 3,775,726.0 4,088,893.0 2,514,336.0 4,071,792.0 4,595,617.0 4,572,779.0 2,963,453.0 3,306,183.0 2,457,684.0
Income Before Tax 3,654,894.0 3,775,726.0 4,088,893.0 2,514,336.0 4,071,792.0 4,595,617.0 4,572,779.0 2,963,453.0 3,306,183.0 2,457,684.0
Income Tax Expense 788,131.0 770,190.0 815,883.0 697,360.0 947,587.0 1,097,318.0 1,385,622.0 955,016.0 788,135.0 889,839.0
Net Income 2,738,143.0 2,531,895.0 3,041,676.0 2,063,473.0 3,103,248.0 3,316,841.0 3,112,580.0 2,412,458.0 2,405,293.0 1,406,891.0
Per Share Data
EPS (Basic) 113.70 105.11 126.31 85.69 128.86 137.70 129.22 100.15 99.86 58.41
EPS (Diluted) 113.70 105.11 126.31 85.69 128.86 137.70 129.22 100.15 99.86 58.41
Shares Outstanding 24,087.6 24,088.1 24,081.5 24,081.5 24,081.5 24,087.6 24,087.6 24,087.6 24,087.6 24,087.6
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Current Assets
Cash & Cash Equivalents 17,854,977.0 16,501,339.0 17,351,786.0 13,765,643.0 14,740,199.0 15,359,732.0 15,869,690.0 18,291,205.0 25,546,652.0 21,770,027.0
Short-Term Investments 0.0 (7,870,438.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Receivables 1,651,456.0 1,683,525.0 0.0 0.0 0.0 0.0 0.0 2,325,249.0 2,149,059.0 2,407,712.0
Inventory 0.0 0.0 0.0 0.0 0.0 0.0 (35,925,225.0) (32,035,030.0) (35,613,023.0) (29,300,768.0)
Other Current Assets 25,899,828.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Current Assets 45,533,169.0 10,314,426.0 18,889,408.0 16,136,254.0 17,117,332.0 17,964,710.0 18,297,389.0 20,196,885.0 27,695,711.0 24,177,739.0
Non-Current Assets
Property, Plant & Equipment 9,920,675.0 10,033,161.0 10,176,936.0 10,642,361.0 10,326,085.0 10,531,554.0 10,485,748.0 9,948,415.0 10,092,664.0 9,481,758.0
Goodwill 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,918.0 9,918.0
Intangible Assets 596,550.0 522,482.0 425,974.0 320,981.0 214,431.0 145,333.0 119,975.0 138,176.0 120,553.0 110,850.0
Long-Term Investments 62,998,759.0 39,711,144.0 34,189,828.0 37,516,824.0 43,722,845.0 18,266,701.0 12,853,337.0 32,751,466.0 21,934,107.0 19,586,139.0
Other Non-Current Assets 124,773,394.0 163,112,362.0 (609,846.0) (419,208.0) (101,209.0) (31,552.0) (23,510,870.0) (343,389.0) (335,480.0) (252,584.0)
Total Non-Current Assets 198,425,406.0 213,379,149.0 44,792,738.0 48,480,166.0 54,263,361.0 28,943,588.0 23,510,870.0 42,838,057.0 32,157,242.0 29,188,665.0
Total Assets 243,958,575.0 222,010,050.0 212,431,881.0 204,462,542.0 218,067,091.0 211,287,370.0 207,204,418.0 213,541,797.0 199,175,053.0 183,120,540.0
Current Liabilities
Account Payables 351,931.0 223,927.0 223,658.0 151,472.0 301,711.0 422,087.0 470,736.0 396,886.0 432,791.0 403,216.0
Short-Term Debt 24,937,880.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Deferred Revenue 0.0 0.0 231,417.0 279,140.0 309,459.0 604,279.0 680,055.0 827,902.0 1,077,384.0 423,363.0
Other Current Liabilities 65,844,838.0 (649,020.0) (645,352.0) (469,175.0) (616,210.0) (909,014.0) (1,134,440.0) (1,069,221.0) (964,969.0) (842,811.0)
Total Current Liabilities 91,492,235.0 68,066,183.0 223,658.0 151,472.0 301,711.0 422,087.0 470,736.0 396,886.0 432,791.0 403,216.0
Non-Current Liabilities
Long-Term Debt 5,763,184.0 0.0 0.0 0.0 18,411,418.0 20,923,779.0 22,069,108.0 0.0 0.0 0.0
Deferred Tax Liabilities 0.0 0.0 (231,417.0) 8,815,572.0 18,101,959.0 20,319,500.0 21,389,053.0 12,982,712.0 12,647,449.0 9,328,451.0
Other Non-Current Liabilities 182,125,775.0 0.0 0.0 (9,094,712.0) (18,428,177.0) (20,923,779.0) (22,069,108.0) (13,810,614.0) (13,724,833.0) (9,751,814.0)
Total Non-Current Liabilities 187,888,959.0 6,502,649.0 223,658.0 9,094,712.0 18,411,418.0 20,923,779.0 22,069,108.0 13,810,614.0 13,724,833.0 9,751,814.0
Total Liabilities 187,888,959.0 168,697,565.0 161,715,787.0 155,914,795.0 170,606,759.0 166,845,656.0 166,457,301.0 177,253,066.0 164,974,253.0 152,314,331.0
Stockholders' Equity
Common Stock 2,408,765.0 2,408,765.0 2,408,765.0 2,408,765.0 2,408,765.0 2,408,765.0 2,408,765.0 2,408,765.0 2,408,765.0 2,408,765.0
Retained Earnings 39,492,568.0 36,611,051.0 34,059,727.0 30,996,274.0 28,850,755.0 27,746,429.0 24,421,806.0 21,307,516.0 18,889,464.0 16,482,118.0
Accumulated Other Comprehensive Income 6,982,920.0 7,244,903.0 7,492,307.0 8,600,457.0 9,381,736.0 7,774,003.0 7,469,764.0 6,821,287.0 6,870,217.0 6,014,372.0
Total Stockholders' Equity 52,324,350.0 49,704,816.0 47,400,896.0 45,445,593.0 44,223,351.0 41,374,558.0 37,746,095.0 33,981,898.0 31,614,893.0 28,351,199.0
Total Liabilities & Equity 243,958,575.0 222,010,050.0 212,431,881.0 204,462,542.0 218,067,091.0 211,287,370.0 207,204,418.0 213,541,797.0 199,175,053.0 183,120,540.0
Debt Metrics
Total Debt 30,700,276.0 6,502,649.0 9,938,685.0 9,094,712.0 18,411,418.0 20,923,779.0 22,069,108.0 13,810,614.0 13,724,833.0 9,751,814.0
Net Debt (17,854,977.0) (16,501,339.0) (7,413,101.0) (4,670,931.0) 3,671,219.0 5,564,047.0 6,199,418.0 (4,480,591.0) (11,821,819.0) (12,018,213.0)
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Operating Activities
Net Income 0.0 0.0 3,041,676.0 0.0 0.0 3,316,841.0 0.0 0.0 0.0 0.0
Depreciation & Amortization 0.0 0.0 637,269.0 0.0 0.0 335,020.0 0.0 0.0 0.0 0.0
Stock-Based Compensation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Change in Working Capital 0.0 0.0 (1,315,666.0) 0.0 0.0 (1,697,447.0) 0.0 0.0 (4,133,993.0) 0.0
Other Non-Cash Items 19,021,692.0 3,871,484.0 (2,553,539.0) 3,029,611.0 27,895,889.0 (288,966.0) (11,144,425.0) (7,762,427.0) 4,121,149.0 5,628,708.0
Operating Cash Flow 19,021,692.0 3,871,484.0 (190,260.0) 3,029,611.0 27,895,889.0 1,665,448.0 (11,144,425.0) (7,762,427.0) (12,844.0) 5,628,708.0
Investing Activities
Capital Expenditure (438,223.0) (301,934.0) (337,353.0) (311,829.0) (351,725.0) (895,144.0) (144,471.0) (145,663.0) (184,781.0) (323,747.0)
Acquisitions 0.0 0.0 36,115.0 101,803.0 0.0 10,896.0 14,630.0 47,660.0 0.0 0.0
Purchases of Investments (31,926,116.0) (3,262,381.0) (1,279,630.0) 0.0 (25,968,609.0) (5,559,280.0) 0.0 0.0 0.0 0.0
Sales/Maturities of Investments 12,995,599.0 2,539,607.0 8,758,986.0 5,806,900.0 0.0 1,468,537.0 0.0 0.0 0.0 0.0
Other Investing Activities (51,769.0) (74,808.0) (3,987,597.0) (33,324.0) (47,443.0) 4,115,136.0 45,308.0 2,042.0 23,133.0 102,551.0
Investing Cash Flow (19,293,524.0) (957,417.0) 3,190,521.0 5,686,172.0 (26,274,708.0) (859,855.0) (79,520.0) (47,079.0) (161,648.0) (221,196.0)
Financing Activities
Net Debt Issuance 1,744,336.0 (3,443,637.0) 858,145.0 (9,432,476.0) (2,551,300.0) (762,302.0) 8,271,533.0 85,000.0 4,049,132.0 (1,380,514.0)
Stock Repurchased 0.0 0.0 0.0 0.0 (4,233.0) 0.0 0.0 0.0 0.0 0.0
Dividends Paid 0.0 (193,310.0) (481,075.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Financing Activities (134,323.0) (80,412.0) (85,557.0) (51,789.0) 7,267.0 0.0 (58,442.0) (19,040.0) (17,164.0) (3,738.0)
Financing Cash Flow 1,610,013.0 (3,717,359.0) 291,513.0 (9,484,265.0) (2,548,266.0) (762,302.0) 8,739,722.0 155,123.0 4,037,117.0 (1,378,915.0)
Cash Position
Net Change in Cash 1,351,573.0 (849,407.0) 3,587,210.0 (803,399.0) (740,073.0) (136,159.0) (2,333,921.0) (7,370,281.0) 4,405,115.0 4,028,597.0
Cash at Beginning 16,504,062.0 17,353,469.0 13,766,259.0 14,569,658.0 15,309,731.0 15,445,890.0 17,779,811.0 25,150,092.0 20,744,977.0 16,716,380.0
Cash at End 17,855,635.0 16,504,062.0 17,353,469.0 13,766,259.0 14,569,658.0 15,309,731.0 15,445,890.0 17,779,811.0 25,150,092.0 20,744,977.0
Free Cash Flow 18,583,469.0 3,569,550.0 (527,613.0) 2,717,782.0 27,544,164.0 770,304.0 (11,288,896.0) (7,908,090.0) (197,625.0) 5,304,961.0
Key Metrics 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Income Statement
Revenue 16,812,401.0 15,828,113.0 15,091,318.0 16,739,407.0 19,008,195.0 18,833,752.0 18,207,990.0 18,740,723.0 18,678,136.0 17,772,212.0
Gross Profit 10,274,242.0 10,446,310.0 11,133,858.0 11,947,323.0 11,629,785.0 10,077,934.0 9,960,458.0 9,909,129.0 9,674,097.0 8,058,680.0
Operating Income 3,654,894.0 3,775,726.0 4,088,893.0 2,514,336.0 4,071,792.0 4,595,617.0 4,572,779.0 2,963,453.0 3,306,183.0 2,457,684.0
Net Income 2,738,143.0 2,531,895.0 3,041,676.0 2,063,473.0 3,103,248.0 3,316,841.0 3,112,580.0 2,412,458.0 2,405,293.0 1,406,891.0
EPS (Diluted) 113.70 105.11 126.31 85.69 128.86 137.70 129.22 100.15 99.86 58.41
Balance Sheet
Cash & Equivalents 17,854,977.0 16,501,339.0 17,351,786.0 13,765,643.0 14,740,199.0 15,359,732.0 15,869,690.0 18,291,205.0 25,546,652.0 21,770,027.0
Total Assets 243,958,575.0 222,010,050.0 212,431,881.0 204,462,542.0 218,067,091.0 211,287,370.0 207,204,418.0 213,541,797.0 199,175,053.0 183,120,540.0
Total Debt 30,700,276.0 6,502,649.0 9,938,685.0 9,094,712.0 18,411,418.0 20,923,779.0 22,069,108.0 13,810,614.0 13,724,833.0 9,751,814.0
Stockholders' Equity 52,324,350.0 49,704,816.0 47,400,896.0 45,445,593.0 44,223,351.0 41,374,558.0 37,746,095.0 33,981,898.0 31,614,893.0 28,351,199.0
Cash Flow
Operating Cash Flow 19,021,692.0 3,871,484.0 (190,260.0) 3,029,611.0 27,895,889.0 1,665,448.0 (11,144,425.0) (7,762,427.0) (12,844.0) 5,628,708.0
Capital Expenditure (438,223.0) (301,934.0) (337,353.0) (311,829.0) (351,725.0) (895,144.0) (144,471.0) (145,663.0) (184,781.0) (323,747.0)
Free Cash Flow 18,583,469.0 3,569,550.0 (527,613.0) 2,717,782.0 27,544,164.0 770,304.0 (11,288,896.0) (7,908,090.0) (197,625.0) 5,304,961.0