PT Bank Mega Tbk (IDX:MEGA)

PT Bank Mega Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Interest Income on Loans	9,953,412	10,197,196	10,289,306	10,217,532	9,069,057	8,110,291
Interest Paid on Deposits	4,968,347	5,268,586	5,189,567	4,685,387	3,199,931	3,269,215
Net Interest Income	4,985,065	4,928,610	5,099,739	5,532,145	5,869,126	4,841,076
Net Interest Income Growth (YoY)	0.23%	-3.36%	-7.82%	-5.74%	21.24%	23.70%
Gain (Loss) on Sale of Assets	1,724	1,918	1,203	594	317	514
Gain (Loss) on Sale of Investments	1,154,532	1,107,394	70,465	535,366	430,738	946,302
Other Non-Interest Income	1,753,004	1,681,138	1,744,891	1,741,237	2,066,540	2,193,473
Total Non-Interest Income	2,909,260	2,790,450	1,816,559	2,277,197	2,497,595	3,140,289
Non-Interest Income Growth (YoY)	67.62%	53.61%	-20.23%	-8.82%	-20.47%	7.36%
Revenues Before Loan Losses	7,894,325	7,719,060	6,916,298	7,809,342	8,366,721	7,981,365
Provision for Loan Losses	534,963	488,713	216,464	195,318	147,840	104,083
Revenue	7,359,362	7,230,347	6,699,834	7,614,024	8,218,881	7,877,282
Revenue Growth (YoY)	13.88%	7.92%	-12.01%	-7.36%	4.34%	17.16%
Salaries and Employee Benefits	1,305,664	1,318,299	1,399,207	1,463,387	1,358,753	1,322,686
Selling, General & Administrative	1,840,440	1,851,824	2,055,670	1,817,565	1,846,500	1,600,044
Other Non-Interest Expense	19,544	18,516	12,536	-	11,749	10,731
Total Non-Interest Expense	3,046,813	3,069,505	3,442,928	3,271,295	3,190,811	2,924,666
EBT Excluding Unusual Items	4,312,549	4,160,842	3,256,906	4,342,729	5,028,070	4,952,616
Pretax Income	4,312,549	4,160,842	3,256,906	4,342,729	5,028,070	4,952,616
Income Tax Expense	829,326	796,107	625,852	832,059	975,392	944,565
Net Income	3,483,223	3,364,735	2,631,054	3,510,670	4,052,678	4,008,051
Net Income to Common	3,483,223	3,364,735	2,631,054	3,510,670	4,052,678	4,008,051
Net Income Growth	47.53%	27.88%	-25.06%	-13.37%	1.11%	33.23%
Basic Shares Outstanding	23,482	23,482	23,482	23,482	23,482	23,482
Diluted Shares Outstanding	23,482	23,482	23,482	23,482	23,482	23,482
Shares Change (YoY)	-	-	-	0.00%	-	-
EPS (Basic)	148.34	143.29	112.05	149.50	172.59	170.69
EPS (Diluted)	148.34	143.29	112.05	149.50	172.59	170.69
EPS Growth	47.53%	27.88%	-25.06%	-13.38%	1.11%	33.23%
Dividend Per Share	-	-	44.818	104.652	120.809	119.241
Dividend Growth	-	-	-57.17%	-13.37%	1.31%	-
Effective Tax Rate	19.23%	19.13%	19.22%	19.16%	19.40%	19.07%

Source: S&P Global Market Intelligence. Banks template. Financial Sources.