PT Bank Mandiri (Persero) Tbk
PPERY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $134,799 | $124,194 | $115,633 | $99,504 |
| % Growth | 8.5% | 7.4% | 16.2% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $134,799 | $124,194 | $115,633 | $99,504 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $17,266 | $14,343 | $14,058 | $13,391 |
| SG&A Expenses | $19,968 | $16,646 | $16,135 | $14,782 |
| Sales & Mktg Exp. | $2,702 | $2,303 | $2,077 | $1,438 |
| Other Operating Expenses | $36,212 | $34,937 | $35,468 | $32,651 |
| Operating Expenses | $56,180 | $51,583 | $51,603 | $47,433 |
| Operating Income | $78,619 | $72,611 | $64,031 | $52,071 |
| % Margin | 58.3% | 58.5% | 55.4% | 52.3% |
| Other Income/Exp. Net | -$2,215 | $2,074 | -$7,653 | -$13,713 |
| Pre-Tax Income | $76,403 | $74,685 | $56,378 | $38,358 |
| Tax Expense | $15,238 | $14,633 | $11,425 | $7,807 |
| Net Income | $55,783 | $55,060 | $41,171 | $28,028 |
| % Margin | 41.4% | 44.3% | 35.6% | 28.2% |
| EPS | 23,906.8 | 23,597.2 | 17,650.4 | 12,021.6 |
| % Growth | 1.3% | 33.7% | 46.8% | – |
| EPS Diluted | 23,906.8 | 23,597.2 | 17,650.4 | 12,021.6 |
| Weighted Avg Shares Out | 2 | 2 | 2 | 2 |
| Weighted Avg Shares Out Dil | 2 | 2 | 2 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $130,635 | $114,389 | $96,756 | $83,610 |
| Interest Expense | $41,718 | $30,734 | $20,511 | $20,505 |
| Depreciation & Amortization | $4,668 | $4,567 | $4,514 | $3,558 |
| EBITDA | $0 | $79,252 | $60,891 | $41,916 |
| % Margin | 0% | 63.8% | 52.7% | 42.1% |