PT Mandala Multifinance Tbk (IDX:MFIN)
Indonesia
· Delayed Price · Currency is IDR 4,600.00
+920.00 (25.00%)
Apr 25, 2025, 4:14 PM WIB
IDX:MFIN Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 2,297,722 | 2,170,598 | 2,146,134 | 9,635 | 1,521,624 | Upgrade
|
| Total Interest Expense | 225,687 | 310,369 | 268,471 | 186,185 | 206,504 | Upgrade
|
| Net Interest Income | 2,072,035 | 1,860,229 | 1,877,663 | -176,550 | 1,315,120 | Upgrade
|
| Other Revenue | 13,857 | 17,848 | - | 1,736,156 | 19,921 | Upgrade
|
| Revenue Before Loan Losses | 2,085,892 | 1,878,077 | 1,877,663 | 1,559,606 | 1,335,041 | Upgrade
|
| Provision for Loan Losses | 399,710 | 386,470 | 236,900 | 273,036 | 330,995 | Upgrade
|
| Revenue | 1,686,182 | 1,491,607 | 1,640,763 | 1,286,570 | 1,004,046 | Upgrade
|
| Revenue Growth (YoY) | 13.05% | -9.09% | 27.53% | 28.14% | -27.65% | Upgrade
|
| Salaries & Employee Benefits | 580,957 | 566,853 | 517,076 | 413,035 | 507,897 | Upgrade
|
| Cost of Services Provided | 378,028 | 314,462 | 265,463 | 218,447 | 198,567 | Upgrade
|
| Other Operating Expenses | 84,142 | 82,861 | 16,830 | 42,765 | 66,620 | Upgrade
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| Total Operating Expenses | 1,043,127 | 964,176 | 799,369 | 674,247 | 773,084 | Upgrade
|
| Operating Income | 643,055 | 527,431 | 841,394 | 612,323 | 230,962 | Upgrade
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| Currency Exchange Gain (Loss) | 3,784 | -2,682 | -3,934 | - | 1 | Upgrade
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| EBT Excluding Unusual Items | 646,839 | 524,749 | 837,460 | 612,323 | 230,963 | Upgrade
|
| Pretax Income | 668,061 | 527,278 | 839,177 | 614,038 | 233,486 | Upgrade
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| Income Tax Expense | 152,397 | 104,368 | 180,663 | 128,787 | 59,089 | Upgrade
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| Net Income | 515,664 | 422,910 | 658,514 | 485,251 | 174,397 | Upgrade
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| Net Income to Common | 515,664 | 422,910 | 658,514 | 485,251 | 174,397 | Upgrade
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| Net Income Growth | 21.93% | -35.78% | 35.71% | 178.25% | -53.75% | Upgrade
|
| Shares Outstanding (Basic) | 5,039 | 5,035 | 5,035 | 5,035 | 5,035 | Upgrade
|
| Shares Outstanding (Diluted) | 5,039 | 5,035 | 5,035 | 5,035 | 5,035 | Upgrade
|
| Shares Change (YoY) | 0.07% | - | - | - | - | Upgrade
|
| EPS (Basic) | 102.34 | 83.99 | 130.79 | 96.38 | 34.64 | Upgrade
|
| EPS (Diluted) | 102.11 | 83.68 | 130.79 | 96.32 | 34.64 | Upgrade
|
| EPS Growth | 22.01% | -36.02% | 35.79% | 178.07% | -53.75% | Upgrade
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| Free Cash Flow | -310,113 | 254,089 | 398,920 | -453,874 | 1,047,584 | Upgrade
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| Free Cash Flow Per Share | -61.55 | 50.47 | 79.23 | -90.14 | 208.06 | Upgrade
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| Dividend Per Share | - | - | 52.632 | 38.421 | 10.000 | Upgrade
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| Dividend Growth | - | - | 36.99% | 284.21% | -36.67% | Upgrade
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| Operating Margin | 38.14% | 35.36% | 51.28% | 47.59% | 23.00% | Upgrade
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| Profit Margin | 30.58% | 28.35% | 40.13% | 37.72% | 17.37% | Upgrade
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| Free Cash Flow Margin | -18.39% | 17.04% | 24.31% | -35.28% | 104.34% | Upgrade
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| Effective Tax Rate | 22.81% | 19.79% | 21.53% | 20.97% | 25.31% | Upgrade
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| Revenue as Reported | 2,370,344 | 2,212,859 | 2,217,170 | 1,780,314 | 1,561,215 | Upgrade
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Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.