PT Bank Mandiri (Persero) Tbk (PPERF)
OTCMKTS · Delayed Price · Currency is USD
0.347
-0.023 (-6.17%)
Dec 19, 2024, 4:00 PM EST

PPERF Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Interest Income on Loans
145,172,847132,544,470112,382,11897,749,08695,616,22791,525,090
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Interest Paid on Deposits
46,546,45736,657,89624,478,76424,686,59233,095,42232,084,902
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Net Interest Income
98,626,39095,886,57487,903,35473,062,49462,520,80559,440,188
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Net Interest Income Growth (YoY)
2.97%9.08%20.31%16.86%5.18%8.82%
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Gain (Loss) on Sale of Assets
4,8368,6242,821-114,0869,91812,529
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Gain (Loss) on Sale of Investments
243,396125,295899,5793,245,2241,011,513862,055
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Other Non-Interest Income
45,623,10342,586,93136,688,15830,787,05230,081,87528,263,288
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Total Non-Interest Income
45,871,33542,720,85037,590,55833,918,19031,103,30629,137,872
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Non-Interest Income Growth (YoY)
15.08%13.65%10.83%9.05%6.75%-6.06%
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Revenues Before Loan Losses
144,497,725138,607,424125,493,912106,980,68493,624,11188,578,060
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Provision for Loan Losses
10,793,21411,152,85316,096,38220,428,35223,355,31111,742,986
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Revenue
133,704,511127,454,571109,397,53086,552,33270,268,80076,835,074
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Revenue Growth (YoY)
9.87%16.51%26.39%23.17%-8.55%7.84%
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Salaries and Employee Benefits
24,834,10524,423,08924,641,74622,677,11219,693,97717,221,046
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Selling, General & Administrative
23,429,13722,483,06821,867,96519,333,50618,872,83117,635,053
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Other Non-Interest Expense
6,607,0415,841,4906,664,8996,194,6727,273,8035,463,163
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Total Non-Interest Expense
54,823,49252,712,95352,967,79448,172,98645,713,61140,341,865
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EBT Excluding Unusual Items
78,881,01974,741,61856,429,73638,379,34624,555,18936,493,209
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Legal Settlements
23,71520,45111,3537,45338,465810
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Other Unusual Items
-87,094-77,188-63,363-28,378-201,249-52,579
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Pretax Income
78,817,64074,684,88156,377,72638,358,42124,392,40536,441,440
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Income Tax Expense
15,453,51714,633,01111,425,3587,807,3245,993,4777,985,848
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Earnings From Continuing Operations
63,364,12360,051,87044,952,36830,551,09718,398,92828,455,592
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Minority Interest in Earnings
-5,350,255-4,991,813-3,781,731-2,522,942-1,599,413-973,459
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Net Income
58,013,86855,060,05741,170,63728,028,15516,799,51527,482,133
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Net Income to Common
58,013,86855,060,05741,170,63728,028,15516,799,51527,482,133
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Net Income Growth
17.01%33.74%46.89%66.84%-38.87%9.86%
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Basic Shares Outstanding
93,33493,33393,30393,26393,28393,333
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Diluted Shares Outstanding
93,33493,33393,30393,26393,28393,333
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Shares Change (YoY)
0.01%0.03%0.04%-0.02%-0.05%-
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EPS (Basic)
621.57589.93441.26300.53180.09294.45
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EPS (Diluted)
621.57589.93441.26300.53180.09294.45
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EPS Growth
17.00%33.69%46.83%66.88%-38.84%9.86%
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Dividend Per Share
353.958353.958264.670180.320110.135176.671
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Dividend Growth
33.74%33.74%46.78%63.73%-37.66%46.48%
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Effective Tax Rate
19.61%19.59%20.27%20.35%24.57%21.91%
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Source: S&P Capital IQ. Banks template. Financial Sources.