PT Bank Mandiri (Persero) Tbk
PPERY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $134,799,086 | $124,193,814 | $115,633,384 | $99,504,190 |
| % Growth | 8.5% | 7.4% | 16.2% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $134,799,086 | $124,193,814 | $115,633,384 | $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 | $34,936,978 | $35,467,544 | $32,651,451 |
| Operating Expenses | $56,180,473 | $51,582,919 | $51,602,703 | $47,433,205 |
| Operating Income | $78,618,613 | $72,610,895 | $64,030,681 | $52,070,985 |
| % Margin | 58.3% | 58.5% | 55.4% | 52.3% |
| Other Income/Exp. Net | -$2,215,127 | $2,073,986 | -$7,652,955 | -$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% | 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 | 2,333 | 2,333 | 2,333 | 2,332 |
| Weighted Avg Shares Out Dil | 2,333 | 2,333 | 2,333 | 2,332 |
| 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 | $3,557,948 |
| EBITDA | $0 | $79,251,783 | $60,891,363 | $41,916,369 |
| % Margin | 0% | 63.8% | 52.7% | 42.1% |