PT Bank Mandiri (Persero) Tbk (BMRI.JK) - Winst- en verliesrekening per kwartaal

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BMRI.JK
Financiële Gegevens

4750 (IDR) • At close July 1, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Omzet Numbers are in millions	34,467,107	36,066,516	34,040,519	46,004,163	45,879,479	31,992,643	31,367,495	30,642,443	29,219,794	6,124	289,116	1,781,577	1,202,621	30,634,754	27,648,512	27,137,404	27,183,051	24,667,103	21,601,807	20,800,911	24,918,917	24,449,957	23,025,922	22,079,696	21,606,636	23,468,232	18,254,970	23,561,081	20,529,222	16,908,117	21,596,561	21,099,505	20,319,750	16,958,161	21,753,014	19,302,881	18,354,764	16,868,192	18,486,827	17,314,925	16,222,835	14,393,025	16,056,889	15,875,114	13,512,779	13,793,767	10,952,439	13,866,748	11,285,418	11,403,469	13,246,141	8,473,764	9,474,261	9,388,934	10,455,347	6,224,349	9,692,834
Kosten van de omzet Numbers are in millions	0	0	-32,529,188	0	15,136,645	0	0	0	0	0	0	0	0	2,532,920	1,652,998	1,139,903	2,103,207	1,661,037	2,256,485	1,713,776	1,560,756	1,402,926	904,798	1,266,214	1,059,889	-213,262	-1,356,661	2,764,675	954,749	-2,347,778	2,141,342	1,954,994	1,905,200	-2,010,064	1,756,374	1,857,648	1,640,788	1,508,879	1,419,816	1,705,268	1,775,860	-797,442	2,266,463	2,104,032	713,839	41,428	-1,031,509	1,888,222	254,635	1,216,627	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	34,467,107	36,066,516	66,569,707	46,004,163	30,742,834	31,992,643	31,367,495	30,642,443	29,219,794	6,124	289,116	1,781,577	1,202,621	28,101,834	25,995,514	25,997,501	25,079,844	23,006,066	19,345,322	19,087,135	23,358,161	23,047,031	22,121,124	20,813,482	20,546,747	23,681,494	19,611,631	20,796,406	19,574,473	19,255,895	19,455,219	19,144,511	18,414,550	18,968,225	19,996,640	17,445,233	16,713,976	15,359,313	17,067,011	15,609,657	14,446,975	15,190,467	13,790,426	13,771,082	12,798,940	13,752,339	11,983,948	11,978,526	11,030,783	10,186,842	13,246,141	8,473,764	9,474,261	9,388,934	10,455,347	6,224,349	9,692,834
Brutowinstmarge Numbers are in millions	1	1	1.956	1	0.67	1	1	1	1	1	1	1	1	0.917	0.94	0.958	0.923	0.933	0.896	0.918	0.937	0.943	0.961	0.943	0.951	1.009	1.074	0.883	0.953	1.139	0.901	0.907	0.906	1.119	0.919	0.904	0.911	0.911	0.923	0.902	0.891	1.055	0.859	0.867	0.947	0.997	1.094	0.864	0.977	0.893	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	3,781,033	6,874,421	3,572,879	3,233,299	3,585,800	4,512,833	3,625,491	3,137,061	3,067,492	4,970,879	3,248,755	2,569,359	3,269,166	4,171,411	3,162,908	3,126,566	2,930,043	3,343,044	2,670,356	2,803,715	2,550,168	3,571,664	3,117,857	2,945,115	2,509,477	3,240,262	768,932	4,982,975	2,510,655	10,363,779	2,668,999	2,761,351	2,432,234	9,199,153	2,513,554	2,604,532	2,373,041	8,632,864	2,358,999	2,268,419	1,896,569	7,944,420	2,115,703	1,977,014	1,579,874	2,138,573	4,583,805	1,627,965	1,397,299	5,512,389	1,423,152	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	523,257	946,636	905,238	467,718	382,228	761,634	1,014,382	253,452	273,596	797,551	731,503	256,937	291,009	535,204	353,777	342,320	159,525	823,058	174,463	130,903	173,751	491,636	216,055	232,771	194,833	432,730	622,322	-170,954	170,954	429,674	266,911	196,543	199,235	325,267	257,470	214,698	258,806	337,467	248,511	249,223	147,500	328,021	303,273	169,380	185,598	369,921	230,697	207,772	181,152	311,451	253,771	227,557	208,031	0	228,254	222,163	132,355
Verkoop-, algemene en administratieve kosten Numbers are in millions	4,304,290	7,821,057	4,478,117	3,701,017	3,968,028	5,274,467	4,639,873	3,390,513	3,341,088	5,768,430	3,980,258	2,826,296	3,560,175	4,706,615	3,516,685	3,468,886	3,089,568	4,166,102	2,844,819	2,934,618	2,723,919	4,063,300	3,333,912	3,177,886	2,704,310	3,672,992	1,391,254	4,812,021	2,681,609	10,793,453	266,911	196,543	199,235	9,524,420	257,470	214,698	258,806	8,970,331	248,511	249,223	147,500	8,272,441	303,273	-1,410,494	1,765,472	2,508,494	4,814,502	-1,189,527	1,578,451	5,823,840	253,771	227,557	208,031	5,994,871	228,254	222,163	132,355
Overige kosten Numbers are in millions	10,598,616	28,245,459	29,562,402	-6,448,356	-8,192,396	30,174	-51,233	41,881	8,166,974	12,962,587	10,344,392	11,803,161	11,275,436	16,900	102,093	-69,640	-17,049	173,235	-26,680	-60,113	25,789	48,317	-12,164	-36,966	-21,790	5,623	48,236	-8,474	-29,703	51,998	-48,097	-24,477	-24,055	-21,738	-14,817	-2,935	-4,841	-14,503	4,950	-316	2,398	-6,112	15,000	12,595	-10,624	255,765	-50,793	88,899	19,800	-7,779,524	10,635,036	23,894	173,717	2,340,335	3,978,766	40,201	28,713
Bedrijfskosten Numbers are in millions	14,902,906	36,066,516	34,040,519	6,448,356	8,192,396	14,485,861	13,146,212	11,471,345	11,508,062	18,731,017	14,324,650	14,629,457	14,835,611	18,483,915	14,104,719	13,906,613	14,249,776	15,147,585	12,249,774	10,730,689	12,505,991	13,374,857	11,949,659	11,359,220	10,915,956	11,911,712	10,876,716	10,519,506	10,204,653	10,449,508	11,269,312	10,032,115	9,624,981	8,698,694	9,256,516	9,754,033	9,041,068	9,087,529	8,202,680	8,721,997	8,070,285	7,697,680	8,781,523	6,711,547	7,538,936	2,825,433	9,565,634	6,557,782	5,503,180	1,545,739	10,888,807	4,453,128	4,233,580	8,335,206	4,207,020	2,992,277	3,878,028
Bedrijfsresultaat Numbers are in millions	19,564,201	0	21,868,142	19,000,160	17,615,045	20,188,734	17,536,732	16,011,993	23,029,524	19,285,122	18,601,648	17,865,145	17,354,700	15,046,204	13,776,421	13,867,615	13,649,973	10,250,993	12,213,350	10,787,826	17,742,106	17,221,158	16,015,452	15,218,212	16,083,385	16,682,105	13,874,029	13,505,644	12,755,303	11,237,181	14,270,949	13,653,489	11,825,126	9,070,007	12,388,473	10,322,936	10,832,470	13,259,977	12,453,547	12,630,166	13,415,334	13,354,256	12,531,910	11,250,511	11,593,946	12,206,366	10,585,193	8,642,616	9,433,697	10,234,361	8,464,994	8,194,270	8,090,942	8,668,894	7,642,225	7,120,293	8,584,819
Bedrijfsresultaat ratio Numbers are in millions	0.568	0	0.642	0.413	0.384	0.631	0.559	0.523	0.788	3,149.105	64.34	10.028	14.431	0.491	0.498	0.511	0.502	0.416	0.565	0.519	0.712	0.704	0.696	0.689	0.744	0.711	0.76	0.573	0.621	0.665	0.661	0.647	0.582	0.535	0.57	0.535	0.59	0.786	0.674	0.729	0.827	0.928	0.78	0.709	0.858	0.885	0.966	0.623	0.836	0.897	0.639	0.967	0.854	0.923	0.731	1.144	0.886
Totaal overige inkomsten en kosten netto Numbers are in millions	-1,385,541	19,058,935	-1,128,716	2,358	-12,438	-17,940	-14,319	-6,308	16,524	177,039	-37,132	8,667	6,232	20,744	88,696	-52,777	-45,284	-290,771	11,331	-4,418,091	12,468	13,661	-54,585	-11,665	-21,783	34,872	41,491	-13,008	-45,667	64,274	-66,406	-65,057	-23,787	208,264	24,082	-36,109	-16,525	-726	6,877	1,973	246	144,654	-42,716	-9,313	4,435	382,138	-15,139	-35,589	30,554	-332,276	2,835,550	900,578	-3,600,564	-4,571,396	5,306,530	233,290	7,806,556
Inkomen voor belasting Numbers are in millions	18,178,660	19,058,935	20,739,426	19,002,518	17,602,607	21,473,089	18,772,476	17,183,374	17,255,942	14,184,649	14,435,452	14,051,856	13,705,769	10,947,913	9,482,883	9,226,931	8,700,694	4,396,670	5,033,058	3,450,870	10,417,443	10,011,570	8,804,871	8,194,320	9,430,679	10,325,596	7,919,454	8,014,123	7,684,196	7,317,866	7,404,273	7,037,928	5,396,796	2,633,570	6,486,228	4,386,911	5,066,256	7,478,021	5,805,005	6,292,650	6,793,754	7,016,233	6,434,321	6,098,487	6,458,974	7,312,990	5,871,419	5,227,422	5,650,006	5,899,792	5,192,884	4,921,214	4,490,378	4,097,498	3,912,632	3,465,362	5,036,543
Inkomen voor belasting ratio Numbers are in millions	0.527	0.528	0.609	0.413	0.384	0.671	0.598	0.561	0.591	2,316.239	49.93	7.887	11.397	0.357	0.343	0.34	0.32	0.178	0.233	0.166	0.418	0.409	0.382	0.371	0.436	0.44	0.434	0.34	0.374	0.433	0.343	0.334	0.266	0.155	0.298	0.227	0.276	0.443	0.314	0.363	0.419	0.487	0.401	0.384	0.478	0.53	0.536	0.377	0.501	0.517	0.392	0.581	0.474	0.436	0.374	0.557	0.52
Belastingkosten Numbers are in millions	3,648,510	3,977,068	3,926,899	3,853,240	3,481,158	4,192,220	3,705,076	3,340,277	3,395,438	2,697,195	3,014,846	2,901,697	2,811,620	1,450,362	2,114,498	2,061,010	2,181,454	1,184,451	1,152,131	972,839	2,342,996	2,494,464	1,854,787	1,667,100	1,969,497	3,174,067	1,798,076	1,510,701	1,608,588	1,502,852	1,633,465	1,458,203	1,119,301	620,417	1,351,364	911,970	1,039,051	1,485,606	981,541	1,325,997	1,423,888	1,400,170	1,361,155	1,255,629	1,336,278	1,753,641	1,209,643	1,084,475	1,184,144	1,375,513	1,078,380	1,052,922	953,835	889,591	938,892	821,675	1,165,992
Nettowinst Numbers are in millions	13,197,259	13,765,388	15,466,714	13,848,462	12,702,178	15,996,514	13,831,656	12,671,716	12,560,171	10,517,851	10,443,576	10,177,683	10,031,527	8,799,080	6,727,941	6,582,761	5,918,373	3,091,240	3,735,174	2,376,970	7,915,869	7,232,125	6,719,391	6,297,523	7,233,094	6,923,151	5,913,795	6,318,194	5,859,881	5,570,453	5,606,226	5,384,021	4,078,983	1,793,364	4,932,822	3,263,424	3,816,955	5,752,445	4,658,084	4,786,107	5,138,332	5,418,358	4,868,110	4,660,876	4,924,529	5,400,362	4,509,381	3,990,656	4,303,354	4,384,659	3,972,536	3,744,123	3,402,749	3,073,424	2,849,702	2,542,855	3,780,063
Nettowinstmarge Numbers are in millions	0.383	0.382	0.454	0.301	0.277	0.5	0.441	0.414	0.43	1,717.481	36.122	5.713	8.341	0.287	0.243	0.243	0.218	0.125	0.173	0.114	0.318	0.296	0.292	0.285	0.335	0.295	0.324	0.268	0.285	0.329	0.26	0.255	0.201	0.106	0.227	0.169	0.208	0.341	0.252	0.276	0.317	0.376	0.303	0.294	0.364	0.392	0.412	0.288	0.381	0.385	0.3	0.442	0.359	0.327	0.273	0.409	0.39
WPA (Winst Per Aandeel) Numbers are in millions	141.4	147.49	165.71	148.38	136.09	171.39	148.2	135.77	134.57	112.73	111.93	109.04	107.56	94.35	72.14	70.58	63.46	29.73	40.03	25.48	84.82	77.49	71.99	67.48	77.5	74.18	63.36	67.7	62.78	59.68	60.06	57.68	43.71	19.21	52.85	34.96	40.9	61.63	49.91	51.24	55.05	58.05	52.12	49.94	52.76	57.86	48.31	42.7	46.11	46.98	42.56	40.12	36.46	33.07	30.66	27.36	40.5
Verwaterde WPA Numbers are in millions	141.4	147.49	165.71	148.38	136.09	171.39	148.2	135.77	134.57	112.73	111.93	109.04	107.56	94.35	72.14	70.58	63.46	29.73	40.03	25.48	84.82	77.48	71.99	67.48	77.5	74.18	63.36	67.7	62.78	59.68	60.06	57.68	43.71	19.21	52.85	34.96	40.89	61.63	49.91	51.24	55.05	58.05	52.12	49.94	52.76	57.86	48.31	42.7	46.11	46.98	42.56	40.12	36.46	33.07	30.66	27.36	40.5
EBITDA Numbers are in millions	0	0	21,868,142	20,206,744	18,629,314	22,785,581	19,852,056	18,300,761	18,313,385	15,580,933	15,559,663	15,181,619	14,569,148	11,747,983	10,492,880	10,083,881	9,591,625	5,417,146	5,938,535	4,336,914	11,299,636	10,543,270	9,317,359	8,708,847	9,931,384	10,797,223	8,366,900	8,465,060	8,131,475	7,779,594	7,837,584	-65,057	5,876,160	1,003,128	7,580,539	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,464,994	8,194,270	0	0	7,642,225	7,120,293	8,584,819
EBITDA ratio Numbers are in millions	0	0	0.642	0.439	0.406	0.712	0.633	0.597	0.627	2,544.241	53.818	8.521	12.114	0.383	0.38	0.372	0.353	0.22	0.275	0.208	0.453	0.431	0.405	0.394	0.46	0.46	0.458	0.359	0.396	0.46	0.363	-0.003	0.289	0.059	0.348	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.639	0.967	0	0	0.731	1.144	0.886

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