See more : Innovex Downhole Solutions Inc (INVX) Income Statement Analysis – Financial Results
Complete financial analysis of PT Bank Mandiri (Persero) Tbk (PPERF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Bank Mandiri (Persero) Tbk, a leading company in the Banks – Regional industry within the Financial Services sector.
- Quebec Silica Resources Corp. (QTZ.CN) Income Statement Analysis – Financial Results
- Grupo Vasconia, S.A.B. (VASCONI.MX) Income Statement Analysis – Financial Results
- James Hardie Industries plc (JHX.AX) Income Statement Analysis – Financial Results
- DNAPrint Genomics, Inc. (DNAG) Income Statement Analysis – Financial Results
- Rosslyn Data Technologies plc (RDT.L) Income Statement Analysis – Financial Results
PT Bank Mandiri (Persero) Tbk (PPERF)
About PT Bank Mandiri (Persero) Tbk
PT Bank Mandiri (Persero) Tbk provides various banking products and services to individuals and businesses in Indonesia, Singapore, Hong Kong, Timor Leste, Shanghai, Malaysia, the United Kingdom, and the Cayman Islands. It offers savings and current accounts, time deposits, demand deposits, and foreign currency savings and current accounts; motorcycle loans, mortgage loan, and housing loans, as well as loans for various purposes, such as education, home renovation, marriage, health, and other needs for individuals; and working capital loans, investment loans, people's business loans, syndicated loans, and micro business loans for businesses. The company also provides investment products comprising mutual funds, stocks, and bond trading; life, health, and general insurance products; credit, debit, and corporate cards; e-banking services; digital lending; cash management services; trade finance services, value chain, supply chain management, global and domestic trade, export and import, standby letter of credit, and bank guarantee, as well as spot and forex services; custodial services; treasury services, including cash transaction/liquidity, hedging, and investment products; trust services comprising trustee, paying agent, security agent, escrow agent, monitoring agent, and receiving bank services; and money transfer, remittance services, and venture capital financing. As of 31 December 2021, it operated 2,609 branches, including 137 branch offices, 2,465 sub-branch offices, and 7 overseas branch offices; and 13,087 ATM facilities. The company was founded in 1998 and is headquartered in Jakarta, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 127,454.57B | 126,784.39B | 112,603.72B | 91,988.74B | 91,162.21B | 85,813.51B | 79,923.93B | 76,368.82B | 68,892.78B | 59,837.81B | 49,898.37B | 42,597.64B | 35,761.46B | 28,879.99B | 22,442.23B | 39,824.00B | 32,333.00B | 13,244.87B | 12,590.02B |
| Cost of Revenue | 4,219.04B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 123,235.53B | 126,784.39B | 112,603.72B | 91,988.74B | 91,162.21B | 85,813.51B | 79,923.93B | 76,368.82B | 68,892.78B | 59,837.81B | 49,898.37B | 42,597.64B | 35,761.46B | 28,879.99B | 22,442.23B | 39,824.00B | 32,333.00B | 13,244.87B | 12,590.02B |
| Gross Profit Ratio | 96.69% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 14,342.88B | 14,058.16B | 13,390.93B | 11,367.28B | 12,144.11B | 11,502.82B | 10,363.78B | 9,199.15B | 8,632.86B | 7,944.42B | 6,722.38B | 5,512.39B | 6,577.64B | 5,467.97B | 4,324.89B | 3,862.00B | 3,409.00B | 3,250.89B | 3,080.08B |
| Selling & Marketing | 2,303.06B | 2,077.00B | 1,390.83B | 1,302.18B | 1,135.30B | 1,055.05B | 1,092.36B | 1,056.24B | 982.70B | 986.27B | 989.54B | 1,000.81B | 929.29B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 45,042.96B | 16,135.16B | 14,781.75B | 12,669.46B | 13,279.41B | 12,557.88B | 11,456.14B | 10,255.39B | 9,615.57B | 8,930.69B | 7,711.92B | 6,513.20B | 6,577.64B | 5,467.97B | 4,324.89B | 3,862.00B | 3,409.00B | 3,250.89B | 3,080.08B |
| Other Expenses | 0.00 | 206.82B | 32.30B | 112.23B | -22.60B | 15.68B | -44.63B | -44.33B | -7.47B | 10.86B | 313.67B | 66.19B | 163.10B | 230.14B | 389.60B | 158.00B | 121.00B | 120.09B | 45.30B |
| Operating Expenses | 45,042.96B | 62,520.74B | 60,745.02B | 50,634.04B | 47,599.69B | 43,512.59B | 41,375.92B | 36,750.31B | 34,082.49B | 30,729.69B | 24,452.03B | 21,121.25B | 19,412.53B | 15,137.97B | 12,007.75B | 31,914.00B | 26,121.00B | 10,533.76B | 11,402.45B |
| Cost & Expenses | 45,042.96B | 62,520.74B | 60,745.02B | 50,634.04B | 47,599.69B | 43,512.59B | 41,375.92B | 36,750.31B | 34,082.49B | 30,729.69B | 24,452.03B | 21,121.25B | 19,412.53B | 15,137.97B | 12,007.75B | 31,914.00B | 26,121.00B | 10,533.76B | 11,402.45B |
| Interest Income | 114,388.83B | 96,755.55B | 83,609.91B | 80,697.03B | 84,754.78B | 74,832.30B | 73,271.98B | 71,145.40B | 66,366.66B | 57,563.26B | 45,138.55B | 38,203.26B | 37,730.02B | 33,931.65B | 31,640.26B | 27,336.00B | 23,929.00B | 26,261.11B | 20,999.23B |
| Interest Expense | 30,733.84B | 20,510.62B | 20,504.73B | 28,222.61B | 29,070.23B | 23,710.63B | 24,633.24B | 24,884.52B | 26,207.02B | 23,505.52B | 17,432.22B | 15,019.85B | 15,954.04B | 14,413.04B | 15,821.85B | 12,051.00B | 11,143.00B | 15,915.87B | 12,044.18B |
| Depreciation & Amortization | 4,566.90B | 4,513.64B | 3,557.95B | 3,933.69B | 2,059.42B | 1,817.29B | 1,832.10B | 1,757.49B | 1,490.39B | 1,155.80B | 953.48B | 710.56B | 468.90B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,972.16B | 10,824.07B | 8,068.00B | 6,333.00B | 2,831.20B | 1,232.88B |
| EBITDA Ratio | 0.00% | 61.22% | 53.19% | 59.45% | 73.05% | 40.70% | 35.27% | 25.52% | 39.25% | 44.09% | 48.88% | 48.54% | 44.91% | 48.38% | 48.23% | 20.26% | 19.59% | 21.38% | 9.79% |
| Operating Income | 82,411.61B | 73,106.62B | 56,340.21B | 50,994.28B | 64,538.21B | 33,106.45B | 26,353.50B | 17,729.37B | 25,552.00B | 25,225.11B | 23,435.66B | 19,964.72B | 16,062.19B | 13,972.16B | 10,824.07B | 8,068.00B | 6,333.00B | 2,831.20B | 1,232.88B |
| Operating Income Ratio | 64.66% | 57.66% | 50.03% | 55.44% | 70.79% | 38.58% | 32.97% | 23.22% | 37.09% | 42.16% | 46.97% | 46.87% | 44.91% | 48.38% | 48.23% | 20.26% | 19.59% | 21.38% | 9.79% |
| Total Other Income/Expenses | -7,726.73B | -8,287.00B | -8,046.50B | -9,800.91B | -7,028.43B | -5,876.95B | -6,447.26B | -4,592.42B | -4,917.63B | -3,788.89B | -3,639.27B | 539.55B | 449.84B | 230.14B | 389.60B | 158.00B | 121.00B | 120.09B | 45.30B |
| Income Before Tax | 74,684.88B | 56,377.73B | 38,358.42B | 23,298.04B | 36,441.44B | 33,943.37B | 27,156.86B | 18,572.97B | 26,369.43B | 26,008.02B | 24,061.84B | 20,504.27B | 16,512.04B | 13,972.16B | 10,824.07B | 8,068.00B | 6,333.00B | 2,831.20B | 1,232.88B |
| Income Before Tax Ratio | 58.60% | 44.47% | 34.06% | 25.33% | 39.97% | 39.55% | 33.98% | 24.32% | 38.28% | 43.46% | 48.22% | 48.13% | 46.17% | 48.38% | 48.23% | 20.26% | 19.59% | 21.38% | 9.79% |
| Income Tax Expense | 14,633.01B | 11,425.36B | 7,807.32B | 5,652.42B | 7,985.85B | 8,091.43B | 5,713.82B | 3,922.80B | 5,217.03B | 5,353.23B | 5,231.90B | 4,460.65B | 3,816.15B | 4,602.94B | 3,625.59B | 1,986.00B | 1,986.00B | 408.72B | 628.35B |
| Net Income | 55,060.06B | 41,170.64B | 28,028.16B | 16,799.52B | 27,482.13B | 25,015.02B | 20,639.68B | 13,806.57B | 20,334.97B | 19,871.87B | 18,203.75B | 15,504.07B | 12,246.04B | 9,218.30B | 7,155.46B | 5,313.00B | 4,346.00B | 2,421.41B | 603.37B |
| Net Income Ratio | 43.20% | 32.47% | 24.89% | 18.26% | 30.15% | 29.15% | 25.82% | 18.08% | 29.52% | 33.21% | 36.48% | 36.40% | 34.24% | 31.92% | 31.88% | 13.34% | 13.44% | 18.28% | 4.79% |
| EPS | 589.93 | 441.26 | 300.53 | 180.13 | 294.45 | 268.02 | 221.14 | 147.93 | 217.88 | 212.92 | 195.04 | 166.12 | 132.33 | 108.01 | 84.00 | 62.69 | 51.62 | 29.27 | 7.35 |
| EPS Diluted | 589.93 | 441.26 | 300.53 | 180.13 | 294.45 | 268.02 | 221.14 | 147.93 | 217.88 | 212.92 | 195.04 | 166.12 | 132.33 | 108.01 | 83.92 | 62.69 | 51.62 | 28.97 | 7.30 |
| Weighted Avg Shares Out | 93.33B | 93.30B | 93.26B | 93.26B | 93.33B | 93.33B | 93.33B | 93.33B | 93.33B | 93.33B | 93.33B | 93.33B | 92.54B | 85.34B | 85.18B | 84.92B | 84.28B | 82.72B | 82.10B |
| Weighted Avg Shares Out (Dil) | 93.33B | 93.30B | 93.26B | 93.26B | 93.33B | 93.33B | 93.33B | 93.33B | 93.33B | 93.33B | 93.33B | 93.33B | 92.54B | 85.40B | 85.27B | 84.92B | 84.28B | 83.60B | 82.69B |
Source: https://incomestatements.info
Category: Stock Reports