PT Bank Maspion Indonesia Tbk
IDX:BMAS.JK
760 (IDR) • At close November 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,254,543.775 | 497,263.115 | 355,122.988 | 308,957.695 | 288,823.272 | 276,402.454 | 276,509.174 | 280,279.483 | 215,065.1 | 188,890.23 | 182,425.697 | 154,541.123 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,080.496 | -579.07 | 4,762.892 | 2,585.659 | 3,752.131 |
| Gross Profit
| 1,254,543.775 | 497,263.115 | 355,122.988 | 308,957.695 | 288,823.272 | 276,402.454 | 276,509.174 | 273,198.987 | 215,644.17 | 184,127.338 | 179,840.038 | 150,788.992 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.975 | 1.003 | 0.975 | 0.986 | 0.976 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 124,497.538 | 94,676.775 | 68,261.742 | 70,338.242 | 63,991.444 | 57,093.742 | 53,363.335 | 48,456.146 | 47,301.236 | 43,851.119 | 40,663.866 | 30,991.75 |
| Selling & Marketing Expenses
| 8,269.519 | 12,742.386 | 2,421.538 | 2,315.867 | 2,448.358 | 1,790.198 | 2,403.562 | 2,678.793 | 2,595.645 | 2,263.201 | 2,771.964 | 1,529.244 |
| SG&A
| 132,767.057 | 107,419.161 | 70,683.28 | 72,654.109 | 66,439.802 | 58,883.94 | 55,766.897 | 51,134.939 | 49,896.881 | 46,114.32 | 43,435.83 | 32,520.994 |
| Other Expenses
| -162,644.43 | 212,098.015 | 174,890.207 | 140,672.945 | 139,990.073 | 24,310.766 | 179.359 | 104.09 | -2,647.458 | 13.345 | 25.6 | 78.807 |
| Operating Expenses
| 162,644.43 | 319,517.176 | 245,573.487 | 213,327.054 | 206,429.875 | 200,454.65 | 183,066.756 | 181,893.975 | 161,705.544 | 155,753.152 | 142,350.688 | 123,161.521 |
| Operating Income
| 84,212.115 | 655,310.088 | 101,542.031 | 89,554.695 | 80,440.261 | 361,245.269 | 351,663.294 | 369,844.179 | 361,456.665 | 284,420.65 | 223,556.624 | 170,419.11 |
| Operating Income Ratio
| 0.067 | 1.318 | 0.286 | 0.29 | 0.279 | 1.307 | 1.272 | 1.32 | 1.681 | 1.506 | 1.225 | 1.103 |
| Total Other Income Expenses Net
| 83,823.886 | -504,240.002 | 101,542.031 | 89,554.695 | 80,440.261 | -266,030.959 | -258,502.931 | -277,845.082 | -306,803.023 | -250,687.049 | -181,607.176 | -138,913.692 |
| Income Before Tax
| 83,823.886 | 151,070.086 | 101,542.031 | 89,554.695 | 80,440.261 | 95,214.31 | 93,160.363 | 91,999.097 | 54,653.642 | 33,733.601 | 41,949.448 | 31,505.418 |
| Income Before Tax Ratio
| 0.067 | 0.304 | 0.286 | 0.29 | 0.279 | 0.344 | 0.337 | 0.328 | 0.254 | 0.179 | 0.23 | 0.204 |
| Income Tax Expense
| 20,570.476 | 36,129.122 | 21,379.963 | 22,568.224 | 20,693.447 | 24,200.444 | 23,663.171 | 23,841.587 | 14,463.82 | 8,942.612 | 10,489.962 | 7,851.38 |
| Net Income
| 63,253.41 | 114,940.964 | 80,162.068 | 66,986.471 | 59,746.814 | 71,013.866 | 69,497.192 | 68,157.51 | 40,189.822 | 24,790.989 | 31,459.486 | 23,654.038 |
| Net Income Ratio
| 0.05 | 0.231 | 0.226 | 0.217 | 0.207 | 0.257 | 0.251 | 0.243 | 0.187 | 0.131 | 0.172 | 0.153 |
| EPS
| 6.72 | 14.46 | 6.94 | 5.8 | 5.18 | 10.2 | 9.99 | 10.9 | 6.61 | 4.18 | 5.79 | 3.92 |
| EPS Diluted
| 6.72 | 14.46 | 6.94 | 5.8 | 5.18 | 10.2 | 9.99 | 10.9 | 6.61 | 4.18 | 5.79 | 3.92 |
| EBITDA
| 15,683.83 | 669,676.24 | 114,734.56 | 100,393.717 | 88,651.229 | 370,511.779 | 360,631.997 | 383,576.223 | 371,254.121 | 293,310.456 | 231,480.843 | 176,417.048 |
| EBITDA Ratio
| 0.013 | 1.347 | 0.323 | 0.325 | 0.307 | 1.34 | 1.304 | 1.369 | 1.726 | 1.553 | 1.269 | 1.142 |