PT Bank Mandiri (Persero) Tbk (IDX: BMRI)
7,250.00
0.00 (0.00%)
Sep 10, 2024, 4:14 PM WIB
BMRI Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Interest Income on Loans | 140,577,580 | 132,544,470 | 112,382,118 | 97,749,086 | 95,616,227 | 91,525,090 | Upgrade
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Interest Paid on Deposits | 42,916,881 | 36,657,896 | 24,478,764 | 24,686,592 | 33,095,422 | 32,084,902 | Upgrade
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Net Interest Income | 97,660,699 | 95,886,574 | 87,903,354 | 73,062,494 | 62,520,805 | 59,440,188 | Upgrade
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Net Interest Income Growth (YoY) | 4.59% | 9.08% | 20.31% | 16.86% | 5.18% | 8.82% | Upgrade
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Gain (Loss) on Sale of Assets | 4,817 | 8,624 | 2,821 | -114,086 | 9,918 | 12,529 | Upgrade
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Gain (Loss) on Sale of Investments | 257,408 | 125,295 | 899,579 | 3,245,224 | 1,011,513 | 862,055 | Upgrade
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Other Non-Interest Income | 43,666,408 | 42,586,931 | 36,688,158 | 30,787,052 | 30,081,875 | 28,263,288 | Upgrade
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Total Non-Interest Income | 43,928,633 | 42,720,850 | 37,590,558 | 33,918,190 | 31,103,306 | 29,137,872 | Upgrade
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Non-Interest Income Growth (YoY) | 11.43% | 13.65% | 10.83% | 9.05% | 6.75% | -6.06% | Upgrade
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Revenues Before Loan Losses | 141,589,332 | 138,607,424 | 125,493,912 | 106,980,684 | 93,624,111 | 88,578,060 | Upgrade
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Provision for Loan Losses | 9,967,841 | 11,152,853 | 16,096,382 | 20,428,352 | 23,355,311 | 11,742,986 | Upgrade
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Revenue | 131,621,491 | 127,454,571 | 109,397,530 | 86,552,332 | 70,268,800 | 76,835,074 | Upgrade
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Revenue Growth (YoY) | 13.24% | 16.51% | 26.39% | 23.17% | -8.55% | 7.84% | Upgrade
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Salaries and Employee Benefits | 24,905,700 | 24,423,089 | 24,641,746 | 22,677,112 | 19,693,977 | 17,221,046 | Upgrade
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Selling, General & Administrative | 23,584,376 | 22,483,068 | 21,867,965 | 19,333,506 | 18,872,831 | 17,635,053 | Upgrade
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Other Non-Interest Expense | 6,238,386 | 5,841,490 | 6,664,899 | 6,194,672 | 7,273,803 | 5,463,163 | Upgrade
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Total Non-Interest Expense | 54,712,009 | 52,712,953 | 52,967,794 | 48,172,986 | 45,713,611 | 40,341,865 | Upgrade
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EBT Excluding Unusual Items | 76,909,482 | 74,741,618 | 56,429,736 | 38,379,346 | 24,555,189 | 36,493,209 | Upgrade
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Legal Settlements | 32,045 | 20,451 | 11,353 | 7,453 | 38,465 | 810 | Upgrade
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Other Unusual Items | -90,837 | -77,188 | -63,363 | -28,378 | -201,249 | -52,579 | Upgrade
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Pretax Income | 76,850,690 | 74,684,881 | 56,377,726 | 38,358,421 | 24,392,405 | 36,441,440 | Upgrade
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Income Tax Expense | 15,231,694 | 14,633,011 | 11,425,358 | 7,807,324 | 5,993,477 | 7,985,848 | Upgrade
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Earnings From Continuing Operations | 61,618,996 | 60,051,870 | 44,952,368 | 30,551,097 | 18,398,928 | 28,455,592 | Upgrade
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Minority Interest in Earnings | -5,240,186 | -4,991,813 | -3,781,731 | -2,522,942 | -1,599,413 | -973,459 | Upgrade
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Net Income | 56,378,810 | 55,060,057 | 41,170,637 | 28,028,155 | 16,799,515 | 27,482,133 | Upgrade
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Net Income to Common | 56,378,810 | 55,060,057 | 41,170,637 | 28,028,155 | 16,799,515 | 27,482,133 | Upgrade
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Net Income Growth | 22.05% | 33.74% | 46.89% | 66.84% | -38.87% | 9.86% | Upgrade
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Basic Shares Outstanding | 93,333 | 93,333 | 93,303 | 93,263 | 93,283 | 93,333 | Upgrade
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Diluted Shares Outstanding | 93,333 | 93,333 | 93,303 | 93,263 | 93,283 | 93,333 | Upgrade
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Shares Change (YoY) | 0.02% | 0.03% | 0.04% | -0.02% | -0.05% | - | Upgrade
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EPS (Basic) | 604.06 | 589.93 | 441.26 | 300.53 | 180.09 | 294.45 | Upgrade
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EPS (Diluted) | 604.06 | 589.93 | 441.26 | 300.53 | 180.09 | 294.45 | Upgrade
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EPS Growth | 22.03% | 33.69% | 46.83% | 66.88% | -38.84% | 9.86% | Upgrade
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Dividend Per Share | 353.958 | 353.958 | 264.670 | 180.320 | 110.135 | 176.671 | Upgrade
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Dividend Growth | 33.74% | 33.74% | 46.78% | 63.73% | -37.66% | 46.48% | Upgrade
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Effective Tax Rate | 19.82% | 19.59% | 20.27% | 20.35% | 24.57% | 21.91% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.