PT Bank Mandiri (Persero)... (PPERF)

PNK: PPERF · Real-Time Price · USD

0.30

-0.00 (-0.13%)

At close: Apr 25, 2025, 9:37 AM

PT Bank Mandiri (Persero) Tbk Income Statement

Financials in IDR. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	134,799.1B	130,987.2B	128,492.4B	126,705.9B	123,662.6B	126,457.1B	125,354.2B	120,644.7B	117,060.7B	112,646.4B	109,852B	111,056.4B	112,603.7B	106,636.1B	100,589.4B	94,252.9B	91,988.7B	89,174.5B	90,598.6B	91,877.4B	88,565.1B	90,180.5B	84,351.1B	85,832.4B	84,755B	78,194.9B	82,595B	80,133.4B	79,923.9B	79,974B	80,130.4B	78,333.8B	76,368.8B	76,278.9B	73,012.7B	71,024.7B
Cost of Revenue	n/a	n/a	178.3B	178.3B	178.3B	178.3B	n/a	-5,007.7B	-9,723.7B	-9,723.7B	-9,723.7B	-4,716B	n/a	n/a	n/a	n/a	n/a	-2,597.1B	-2,597.1B	-2,597.1B	-2,597.1B	n/a	-1,058.5B	-1,058.5B	-1,058.5B	-1,058.5B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	134,799.1B	130,987.2B	128,314.1B	126,527.6B	123,484.3B	126,278.8B	125,354.2B	125,652.5B	126,784.4B	122,370.1B	119,575.7B	115,772.4B	112,603.7B	106,636.1B	100,589.4B	94,252.9B	91,988.7B	91,771.6B	93,195.7B	94,474.5B	91,162.2B	90,180.5B	85,409.5B	86,890.9B	85,813.5B	79,253.4B	82,595B	80,133.4B	79,923.9B	79,974B	80,130.4B	78,333.8B	76,368.8B	76,278.9B	73,012.7B	71,024.7B
Operating Income	79,880.6B	78,995B	79,225.9B	76,951.2B	76,432.4B	75,908.7B	71,043.6B	68,315.6B	64,664.7B	60,042.3B	55,651.5B	50,878B	46,404.9B	34,044.2B	28,835B	23,022B	24,511.1B	36,324.8B	40,469.4B	44,872B	43,469.9B	43,504.5B	41,945.4B	41,925.9B	39,820.3B	36,683.5B	37,263.5B	35,915.6B	33,604.1B	27,306.3B	25,110.9B	22,474.7B	21,809.3B	28,382.8B	27,777.5B	29,559.6B
Interest Income	130,634.8B	125,158.7B	121,231.3B	117,853.5B	114,388.8B	111,283.9B	106,471.4B	101,478.2B	96,755.5B	91,730.6B	88,522.3B	85,451.9B	83,609.9B	81,295.7B	79,600.7B	79,316.1B	80,697B	83,425.9B	83,789B	86,434.9B	84,754.8B	82,882.6B	82,093.1B	77,583B	74,815.8B	68,655.8B	69,788B	71,408.6B	71,821.8B	72,118.4B	72,452.4B	70,830.5B	71,145.4B	70,614.7B	68,163.3B	67,557.3B
Pretax Income	76,403.5B	78,817.6B	76,850.7B	75,031.5B	74,684.9B	67,396.4B	63,059.4B	59,927.9B	56,377.7B	53,141B	48,188.4B	43,363.5B	38,358.4B	31,807.2B	27,357.4B	21,581.3B	23,298B	28,912.9B	32,684.8B	37,428.2B	36,441.4B	36,755.5B	35,870B	35,689.9B	33,943.4B	30,935.6B	30,420.5B	29,444.3B	27,156.9B	22,472.6B	21,554.5B	18,903.5B	18,573B	23,417.4B	22,736.2B	24,641.9B
Net Income	55,782.7B	58,013.9B	56,378.8B	55,202.1B	55,060.1B	49,581.4B	46,193.3B	43,699.3B	41,170.6B	39,451.9B	35,736.2B	32,141.3B	28,028.2B	22,320.3B	19,327.5B	15,121.8B	17,119.3B	21,260.1B	24,244.4B	28,164.9B	27,482.1B	27,173.2B	26,367.6B	26,388.2B	25,015B	23,662.3B	23,354.8B	22,420.6B	20,639.7B	16,862.6B	16,189.2B	14,068.6B	13,806.6B	17,765.6B	17,490.9B	19,013.6B
Selling & General & Admin	27,259.8B	24,713.2B	24,875B	17,272.9B	16,645.9B	17,139.9B	16,480.3B	15,916.1B	16,135.2B	15,073.3B	14,609.8B	15,252.4B	14,781.8B	14,241.2B	13,569.4B	13,035.1B	12,669.5B	12,566.7B	13,055.7B	13,299B	13,279.4B	12,889.1B	10,946.4B	12,580.6B	12,557.9B	19,678.3B	18,554B	13,938.5B	13,715.1B	12,446B	12,436.6B	12,454.8B	10,255.4B	9,701.3B	9,692.3B	9,726.9B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	27,780.8B	27,401.1B	45,516.3B	73,022.9B	90,550.9B	107,270.1B	104,788.1B	102,261.4B	99,271.6B	94,409.6B	91,135.6B	87,381.5B	84,752B	80,522.8B	74,926.1B	69,286.5B	67,942.6B	68,630.9B	70,436.1B	71,579.7B	68,577.6B	68,602.7B	66,183.8B	66,459.3B	65,518.6B	51,960B	56,208.7B	58,151.4B	57,458.5B	59,165.7B	59,716.5B	57,999.1B	59,388.1B	53,424.9B	50,504.2B	48,634.1B
Operating Expenses	55,040.6B	52,114.3B	70,391.3B	90,295.8B	107,196.9B	124,410B	121,268.4B	118,177.4B	115,339.3B	109,415.5B	105,677.9B	102,566.4B	99,533.7B	94,764B	88,495.4B	82,321.6B	80,612.1B	81,197.5B	83,491.8B	84,878.7B	81,857B	81,491.8B	77,130.2B	79,039.9B	78,076.5B	71,638.3B	74,762.7B	72,089.9B	71,173.6B	71,611.7B	72,153.1B	70,453.8B	69,643.5B	63,243.4B	60,313.7B	58,478.2B
Interest Expense	41,718.5B	39,126.8B	35,938.9B	33,097.1B	30,733.8B	27,969.3B	25,352.8B	23,073B	20,510.6B	19,237.3B	19,028.1B	19,466.1B	20,504.7B	21,683.3B	24,075.3B	26,289.5B	28,222.6B	29,741.9B	29,857.1B	29,672.7B	29,070.2B	28,160.5B	26,881.4B	25,304.6B	23,710.6B	21,289.6B	22,158.7B	23,293.2B	24,016B	26,508.3B	25,581.3B	24,917.6B	24,884.5B	24,250.2B	24,959.9B	25,330.4B
Selling & Marketing Expenses	2,701.8B	2,516.8B	2,626B	2,411.7B	2,303.1B	2,339B	2,056.1B	2,059.6B	2,077B	1,814.7B	1,436.9B	1,522.3B	1,390.8B	1,678.7B	1,499.4B	1,287.9B	1,302.2B	970.75B	1,012.3B	1,114.2B	1,135.3B	1,076.4B	1,482.7B	1,078.9B	1,055.1B	1,052B	696.15B	1,063.6B	1,091.9B	987.52B	978.51B	996.67B	1,056.2B	1,068.4B	1,059.5B	1,094B
Cost & Expenses	55,040.6B	51,852.4B	50,050.8B	49,302.9B	46,433B	45,789.8B	45,188.2B	44,945B	44,732.8B	56,927.2B	70,728.3B	85,421.4B	99,533.7B	94,764B	88,495.4B	82,321.6B	66,547.3B	54,922.7B	44,782.6B	34,299.7B	33,365.2B	32,522.8B	32,338.6B	46,118B	57,132.1B	56,608.9B	67,990.4B	65,317.6B	64,401.3B	71,611.7B	72,153.1B	70,453.8B	69,643.5B	61,013.7B	58,084.1B	56,248.5B
Income Tax Expense	15,238.4B	15,453.5B	15,231.7B	14,718.7B	14,633B	13,138B	12,447.8B	12,009.2B	11,425.4B	10,178.5B	9,278.2B	8,437.5B	7,807.3B	7,541.4B	6,579B	5,490.9B	5,652.4B	6,962.4B	7,665.1B	8,359.3B	7,985.8B	8,665.5B	8,608.7B	8,452.3B	8,091.4B	6,420.2B	6,255.6B	6,203.1B	5,713.8B	4,831.4B	4,549.3B	4,003.1B	3,922.8B	4,788B	4,418.2B	4,832.2B
Shares Outstanding (Basic)	93.33B	n/a	93.33B	93.33B	93.33B	140B	93.33B	93.34B	93.3B	93.3B	93.34B	93.26B	93.26B	93.26B	93.26B	93.26B	93.22B	93.31B	93.28B	93.33B	93.34B	93.34B	93.33B	93.34B	93.33B	93.34B	93.33B	93.33B	93.33B	93.34B	93.34B	93.33B	93.34B	93.33B	93.34B	93.34B
Shares Outstanding (Diluted)	93.33B	n/a	93.33B	93.33B	93.33B	140B	93.33B	93.34B	93.3B	93.3B	93.34B	93.26B	93.26B	93.26B	93.26B	93.26B	93.22B	93.31B	93.28B	93.33B	93.33B	93.34B	93.33B	93.34B	93.33B	93.34B	93.33B	93.33B	93.33B	93.34B	93.34B	93.33B	93.33B	93.33B	93.34B	93.34B
EPS (Basic)	431.96	455.86	604.06	591.45	590.04	531.43	495.21	468.57	441.45	423.02	383.18	344.63	300.53	235.91	203.80	158.70	180.06	227.82	259.78	301.78	294.46	291.15	282.52	282.74	268.03	253.53	250.23	240.21	221.13	180.66	173.45	150.73	147.92	190.34	187.40	203.68
EPS (Diluted)	431.96	455.86	604.06	591.45	590.04	531.43	495.16	468.47	441.31	422.88	383.09	344.59	300.53	235.91	203.80	158.70	180.06	227.81	259.77	301.77	294.45	291.15	282.52	282.74	268.03	253.53	250.23	240.21	221.13	180.66	173.45	150.73	147.92	190.34	187.40	203.68
EBITDA	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	6,203.6B	11,867.4B	11,867.4B	16,095.5B	26,559.5B	27,642B	27,642B	28,922.2B	18,383B	21,553.1B	27,513B	28,025.8B	28,718.3B	25,322B
EBIT	-4,668.5B	-4,672.1B	-4,623B	-4,536.2B	-4,566.9B	-4,650.7B	-4,695.3B	-4,707.7B	-4,513.6B	-3,917.4B	-3,803.2B	-3,530.4B	-3,557.9B	-3,778.4B	-3,673.8B	-3,702.9B	-3,694.2B	-3,215.6B	-2,812.4B	-2,440.9B	-2,059.4B	-1,989.1B	12,594.8B	26,800.2B	26,853.6B	38,806.9B	48,863.7B	49,022B	48,989.9B	45,441.8B	33,894B	34,384.2B	45,906.3B	51,472.5B	51,500.9B	49,972.3B
Depreciation & Amortization	4,668.5B	4,672.1B	4,623B	4,536.2B	4,566.9B	4,650.7B	4,695.3B	4,707.7B	4,513.6B	3,917.4B	3,803.2B	3,530.4B	3,557.9B	3,778.4B	3,673.8B	3,702.9B	3,694.2B	3,215.6B	2,812.4B	2,440.9B	2,059.4B	1,989.1B	-6,391.1B	-14,932.8B	-14,986.2B	-22,711.4B	-22,304.1B	-21,380B	-21,347.9B	-16,519.6B	-15,511.1B	-12,831.1B	-18,393.3B	-23,446.7B	-22,782.7B	-24,650.3B