PT Mandala Multifinance Tbk (IDX: MFIN)
Indonesia
· Delayed Price · Currency is IDR 3,350.00
0.00 (0.00%)
Oct 30, 2024, 4:14 PM WIB
MFIN 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 | Sep '24 Sep 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 and Dividend Income | 2,240,964 | 2,170,598 | 2,146,134 | 9,635 | 1,521,624 | 1,725,217 | Upgrade
|
| Total Interest Expense | 246,201 | 310,369 | 268,471 | 186,185 | 206,504 | 185,618 | Upgrade
|
| Net Interest Income | 1,994,763 | 1,860,229 | 1,877,663 | -176,550 | 1,315,120 | 1,539,599 | Upgrade
|
| Other Revenue | - | - | - | 1,736,156 | 19,921 | 9,277 | Upgrade
|
| Revenue Before Loan Losses | 1,994,763 | 1,860,229 | 1,877,663 | 1,559,606 | 1,335,041 | 1,548,876 | Upgrade
|
| Provision for Loan Losses | 422,338 | 386,470 | 236,900 | 273,036 | 330,995 | 161,139 | Upgrade
|
| Revenue | 1,572,425 | 1,473,759 | 1,640,763 | 1,286,570 | 1,004,046 | 1,387,737 | Upgrade
|
| Revenue Growth (YoY) | 0.21% | -10.18% | 27.53% | 28.14% | -27.65% | 12.66% | Upgrade
|
| Salaries & Employee Benefits | 618,833 | 566,853 | 517,076 | 413,035 | 507,897 | 576,641 | Upgrade
|
| Cost of Services Provided | 364,166 | 314,462 | 265,463 | 218,447 | 198,567 | 241,280 | Upgrade
|
| Other Operating Expenses | 93,221 | 65,013 | 16,830 | 42,765 | 66,620 | 59,247 | Upgrade
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| Total Operating Expenses | 1,076,220 | 946,328 | 799,369 | 674,247 | 773,084 | 877,168 | Upgrade
|
| Operating Income | 496,205 | 527,431 | 841,394 | 612,323 | 230,962 | 510,569 | Upgrade
|
| Currency Exchange Gain (Loss) | 15,847 | -2,682 | -3,934 | - | 1 | - | Upgrade
|
| EBT Excluding Unusual Items | 512,052 | 524,749 | 837,460 | 612,323 | 230,963 | 510,569 | Upgrade
|
| Pretax Income | 513,859 | 527,278 | 839,177 | 614,038 | 233,486 | 513,860 | Upgrade
|
| Income Tax Expense | 105,484 | 104,368 | 180,663 | 128,787 | 59,089 | 136,776 | Upgrade
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| Net Income | 408,375 | 422,910 | 658,514 | 485,251 | 174,397 | 377,084 | Upgrade
|
| Net Income to Common | 408,375 | 422,910 | 658,514 | 485,251 | 174,397 | 377,084 | Upgrade
|
| Net Income Growth | -17.83% | -35.78% | 35.71% | 178.25% | -53.75% | 13.12% | Upgrade
|
| Shares Outstanding (Basic) | 5,035 | 5,035 | 5,035 | 5,035 | 5,035 | 5,035 | Upgrade
|
| Shares Outstanding (Diluted) | 5,035 | 5,035 | 5,035 | 5,035 | 5,035 | 5,035 | Upgrade
|
| EPS (Basic) | 81.11 | 83.99 | 130.79 | 96.38 | 34.64 | 74.89 | Upgrade
|
| EPS (Diluted) | 81.11 | 83.99 | 130.79 | 96.32 | 34.64 | 74.89 | Upgrade
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| EPS Growth | -17.83% | -35.78% | 35.79% | 178.07% | -53.75% | 13.12% | Upgrade
|
| Free Cash Flow | -136,418 | 254,089 | 398,920 | -453,874 | 1,047,584 | -672,061 | Upgrade
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| Free Cash Flow Per Share | -27.09 | 50.46 | 79.23 | -90.14 | 208.06 | -133.48 | Upgrade
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| Dividend Per Share | - | - | 52.632 | 38.421 | 10.000 | 15.790 | Upgrade
|
| Dividend Growth | - | - | 36.99% | 284.21% | -36.67% | -40.00% | Upgrade
|
| Operating Margin | 31.56% | 35.79% | 51.28% | 47.59% | 23.00% | 36.79% | Upgrade
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| Profit Margin | 25.97% | 28.70% | 40.13% | 37.72% | 17.37% | 27.17% | Upgrade
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| Free Cash Flow Margin | -8.68% | 17.24% | 24.31% | -35.28% | 104.34% | -48.43% | Upgrade
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| Effective Tax Rate | 20.53% | 19.79% | 21.53% | 20.97% | 25.31% | 26.62% | Upgrade
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| Revenue as Reported | 2,285,173 | 2,212,859 | 2,217,170 | 1,780,314 | 1,561,215 | 1,745,719 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.