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

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At close: Apr 11, 2025, 2:53 PM

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	36,066.5B	34,040.5B	32,429B	32,263.1B	32,254.6B	31,545.8B	30,642.4B	29,219.8B	35,049B	30,443B	25,932.9B	25,635.8B	30,634.8B	27,648.5B	27,137.4B	27,183.1B	24,667.1B	21,601.8B	20,800.9B	24,918.9B	21,852.8B	23,025.9B	22,079.7B	21,606.6B	23,468.2B	17,196.5B	23,561.1B	20,529.2B	16,908.1B	21,596.6B	21,099.5B	20,319.8B	16,958.2B	21,753B	19,302.9B	18,354.8B
Cost of Revenue	n/a	n/a	n/a	n/a	n/a	178.3B	n/a	n/a	n/a	n/a	-5,007.7B	-4,716B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-2,597.1B	n/a	n/a	n/a	n/a	-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	36,066.5B	34,040.5B	32,429B	32,263.1B	32,254.6B	31,367.5B	30,642.4B	29,219.8B	35,049B	30,443B	30,940.7B	30,351.7B	30,634.8B	27,648.5B	27,137.4B	27,183.1B	24,667.1B	21,601.8B	20,800.9B	24,918.9B	24,450B	23,025.9B	22,079.7B	21,606.6B	23,468.2B	18,255B	23,561.1B	20,529.2B	16,908.1B	21,596.6B	21,099.5B	20,319.8B	16,958.2B	21,753B	19,302.9B	18,354.8B
Operating Income	18,392.5B	20,771.7B	20,934.1B	19,782.4B	17,506.8B	21,002.6B	18,659.5B	19,263.6B	16,983.1B	16,137.4B	15,931.5B	15,612.7B	12,360.7B	11,746.6B	11,158B	11,139.6B	n/a	6,537.3B	5,345B	12,628.7B	11,813.8B	10,681.9B	9,747.6B	11,226.6B	11,848.4B	9,122.8B	9,728.1B	9,121B	8,711.6B	9,702.8B	8,380.2B	6,809.6B	2,413.8B	7,507.4B	5,744B	6,144.2B
Interest Income	35,187B	33,120.9B	31,651.6B	30,675.2B	29,711B	29,193.5B	28,273.8B	27,210.5B	26,606.1B	24,381B	23,280.6B	22,487.9B	21,581.1B	21,172.6B	20,210.2B	20,645.9B	19,266.9B	19,477.7B	19,925.6B	22,026.8B	21,995.8B	19,840.8B	22,571.5B	20,346.8B	20,123.6B	19,051.3B	18,061.4B	17,579.6B	13,963.6B	20,183.5B	19,681.9B	17,992.8B	14,260.2B	20,517.5B	18,060B	18,307.8B
Pretax Income	19,058.9B	20,739.4B	19,002.5B	17,602.6B	21,473.1B	18,772.5B	17,183.4B	17,255.9B	14,184.6B	14,435.5B	14,051.9B	13,705.8B	10,947.9B	9,482.9B	9,226.9B	8,700.7B	4,396.7B	5,033.1B	3,450.9B	10,417.4B	10,011.6B	8,804.9B	8,194.3B	9,430.7B	10,325.6B	7,919.5B	8,014.1B	7,684.2B	7,317.9B	7,404.3B	7,037.9B	5,396.8B	2,633.6B	6,486.2B	4,386.9B	5,066.3B
Net Income	13,765.4B	15,466.7B	13,848.5B	12,702.2B	15,996.5B	13,831.7B	12,671.7B	12,560.2B	10,517.9B	10,443.6B	10,177.7B	10,031.5B	8,799.1B	6,727.9B	6,582.8B	5,918.4B	3,091.2B	3,735.2B	2,377B	7,915.9B	7,232.1B	6,719.4B	6,297.5B	7,233.1B	6,923.2B	5,913.8B	6,318.2B	5,859.9B	5,570.5B	5,606.2B	5,384B	4,079B	1,793.4B	4,932.8B	3,263.4B	3,817B
Selling & General & Admin	7,821.1B	4,478.1B	10,992.6B	3,968B	5,274.5B	4,639.9B	3,390.5B	3,341.1B	5,768.4B	3,980.3B	2,826.3B	3,560.2B	4,706.6B	3,516.7B	3,468.9B	3,089.6B	4,166.1B	2,844.8B	2,934.6B	2,723.9B	4,063.3B	3,333.9B	3,177.9B	2,704.3B	3,673B	1,391.3B	4,812B	2,681.6B	10,793.5B	266.91B	196.54B	2,458.2B	9,524.4B	257.47B	214.7B	258.81B
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	9,853B	8,790.7B	n/a	9,137B	9,473.3B	26,905.9B	27,506.6B	26,665B	26,192.5B	24,424B	24,979.9B	23,675.3B	21,330.5B	21,150B	21,225.7B	21,045.8B	17,101.3B	15,553.3B	15,586.2B	19,701.9B	17,789.5B	17,358.5B	16,729.8B	16,699.8B	17,814.7B	14,939.6B	17,005.3B	15,759B	4,256.1B	19,188.3B	18,948B	15,066.1B	5,963.2B	19,739.2B	17,230.5B	16,455.2B
Operating Expenses	17,674B	13,268.9B	10,992.6B	13,105.1B	14,747.8B	31,545.8B	30,897.1B	30,006.1B	31,960.9B	28,404.2B	27,806.2B	27,168B	26,037.1B	24,666.7B	24,694.6B	24,135.3B	21,267.4B	18,398.1B	18,520.8B	22,425.8B	21,852.8B	20,692.4B	19,907.7B	19,404.1B	21,487.7B	16,330.8B	21,817.3B	18,440.6B	15,049.5B	19,455.2B	19,144.5B	17,524.3B	15,487.7B	19,996.6B	17,445.2B	16,714B
Interest Expense	11,426.3B	10,947.6B	9,907.4B	9,437.2B	8,834.6B	7,759.7B	7,065.6B	7,073.9B	6,070.1B	5,143.2B	4,785.8B	4,511.6B	4,796.8B	4,934B	5,223.8B	5,550.1B	5,975.3B	7,326B	7,438B	7,483.2B	7,494.6B	7,441.3B	7,253.6B	6,880.8B	6,584.9B	6,162.2B	5,676.7B	5,286.8B	4,163.9B	7,031.3B	6,811.3B	6,009.6B	6,656.2B	6,104.3B	6,147.5B	5,976.5B
Selling & Marketing Expenses	946.64B	905.24B	467.72B	382.23B	761.63B	1,014.4B	253.45B	273.6B	797.55B	731.5B	256.94B	291.01B	535.2B	353.78B	342.32B	159.53B	823.06B	174.46B	130.9B	173.75B	491.64B	216.06B	232.77B	194.83B	432.73B	622.32B	-170.95B	170.95B	429.67B	266.47B	196.54B	199.24B	325.27B	257.47B	214.7B	258.81B
Cost & Expenses	17,674B	13,268.9B	10,992.6B	13,105.1B	14,485.9B	11,467.3B	10,244.7B	10,235.2B	13,842.7B	10,865.6B	10,001.5B	10,023B	26,037.1B	24,666.7B	24,694.6B	24,135.3B	21,267.4B	18,398.1B	18,520.8B	8,361B	9,642.8B	8,258B	8,038B	7,426.5B	8,800.4B	8,073.7B	21,817.3B	18,440.6B	8,277.2B	19,455.2B	19,144.5B	17,524.3B	15,487.7B	19,996.6B	17,445.2B	16,714B
Income Tax Expense	3,977.1B	3,926.9B	3,853.2B	3,481.2B	4,192.2B	3,705.1B	3,340.3B	3,395.4B	2,697.2B	3,014.8B	2,901.7B	2,811.6B	1,450.4B	2,114.5B	2,061B	2,181.5B	1,184.5B	1,152.1B	972.84B	2,343B	2,494.5B	1,854.8B	1,667.1B	1,969.5B	3,174.1B	1,798.1B	1,510.7B	1,608.6B	1,502.9B	1,633.5B	1,458.2B	1,119.3B	620.42B	1,351.4B	911.97B	1,039.1B
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)	147.49	n/a	148.38	136.09	171.39	148.20	135.77	134.68	112.78	111.98	109.13	107.56	94.35	72.14	70.58	63.46	29.73	40.03	25.48	84.82	77.49	71.99	67.48	77.50	74.18	63.36	67.70	62.79	59.68	60.06	57.68	43.71	19.21	52.85	34.96	40.90
EPS (Diluted)	147.49	n/a	148.38	136.09	171.39	148.20	135.77	134.68	112.78	111.93	109.08	107.52	94.35	72.14	70.58	63.46	29.73	40.03	25.48	84.82	77.48	71.99	67.48	77.50	74.18	63.36	67.70	62.79	59.68	60.06	57.68	43.71	19.21	52.85	34.96	40.90
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	n/a	n/a	n/a	6,203.6B	5,663.7B	n/a	4,228.1B	16,667.6B	6,746.2B	n/a	5,508.4B	6,128.4B	9,916.3B	5,959.9B
EBIT	-1,308.8B	-1,128.7B	-1,204.2B	-1,026.7B	-1,312.5B	-1,079.6B	-1,117.4B	-1,057.4B	-1,396.3B	-1,124.2B	-1,129.8B	-863.38B	-800.07B	-1,010B	-856.95B	-890.93B	-1,020.5B	-905.48B	-886.04B	-882.19B	-541.91B	-502.28B	-514.53B	-500.7B	-471.63B	14,081.6B	13,690.9B	-447.28B	11,481.7B	24,138.3B	13,849.2B	-479.36B	7,933.7B	12,590.5B	14,339.3B	11,042.7B
Depreciation & Amortization	1,308.8B	1,128.7B	1,204.2B	1,026.7B	1,312.5B	1,079.6B	1,117.4B	1,057.4B	1,396.3B	1,124.2B	1,129.8B	863.38B	800.07B	1,010B	856.95B	890.93B	1,020.5B	905.48B	886.04B	882.19B	541.91B	502.28B	514.53B	500.7B	471.63B	-7,878B	-8,027.1B	447.28B	-7,253.6B	-7,470.7B	-7,103B	479.36B	-2,425.3B	-6,462.1B	-4,423B	-5,082.8B