PT Bank Mandiri (Persero) Tbk
PPERF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $134,799,086 | $127,454,571 | $109,397,530 | $99,504,190 |
| % Growth | 5.8% | 16.5% | 9.9% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $134,799,086 | $127,454,571 | $109,397,530 | $99,504,190 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $17,266,399 | $14,342,877 | $14,058,159 | $13,390,928 |
| SG&A Expenses | $19,968,219 | $16,645,941 | $16,135,159 | $14,781,754 |
| Sales & Mktg Exp. | $2,701,820 | $2,303,064 | $2,077,000 | $1,437,972 |
| Other Operating Expenses | $36,212,254 | $28,397,023 | $28,597,648 | $32,651,451 |
| Operating Expenses | $56,180,473 | $45,042,964 | $44,732,807 | $47,433,205 |
| Operating Income | $78,618,613 | $82,411,607 | $64,664,723 | $52,070,985 |
| % Margin | 58.3% | 64.7% | 59.1% | 52.3% |
| Other Income/Exp. Net | -$2,215,127 | -$7,726,726 | -$8,286,997 | -$13,712,564 |
| Pre-Tax Income | $76,403,486 | $74,684,881 | $56,377,726 | $38,358,421 |
| Tax Expense | $15,238,365 | $14,633,011 | $11,425,358 | $7,807,324 |
| Net Income | $55,782,742 | $55,060,057 | $41,170,637 | $28,028,155 |
| % Margin | 41.4% | 43.2% | 37.6% | 28.2% |
| EPS | 597.67 | 589.93 | 441.26 | 300.53 |
| % Growth | 1.3% | 33.7% | 46.8% | – |
| EPS Diluted | 597.67 | 589.93 | 441.26 | 300.53 |
| Weighted Avg Shares Out | 93,333 | 93,333 | 93,303 | 93,263 |
| Weighted Avg Shares Out Dil | 93,333 | 93,333 | 93,303 | 93,263 |
| Supplemental Information | – | – | – | – |
| Interest Income | $130,634,772 | $114,388,826 | $96,755,548 | $83,609,909 |
| Interest Expense | $41,718,486 | $30,733,842 | $20,510,620 | $20,504,734 |
| Depreciation & Amortization | $4,668,462 | $4,566,902 | $4,513,637 | $3,569,621 |
| EBITDA | $0 | $0 | $0 | $0 |
| % Margin | 0% | 0% | 0% | 0% |