PT Bank Maspion Indonesia Tbk
IDX:BMAS.JK
815 (IDR) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 386,778.33 | 198,129.283 | 368,705.66 | 154,613.491 | 136,072.283 | 128,326.868 | 137,211.325 | 126,272.837 | 122,602.221 | 111,176.732 | 109,480.631 | 81,414.863 | 85,071.844 | 79,155.65 | 100,345.288 | 66,956.545 | 70,392.759 | 71,263.103 | 75,708.891 | 74,619.692 | 70,005.566 | 68,489.123 | 73,273.628 | 67,596.22 | 69,273.639 | 66,258.967 | 62,111.715 | 77,003.726 | 66,505.967 | 70,887.766 | 77,769.256 | 68,829.235 | 68,714.936 | 64,966.056 | 68,638.023 | 55,291.988 | 48,022.716 | 43,112.373 | 45,378.339 | 48,094.069 | 47,457.653 | 47,960.169 | 49,755.232 | 46,839.014 | 42,695.157 | 43,136.294 | 40,775.865 | 41,436.656 |
| Cost of Revenue
| 236,758.849 | 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 | 5,346.756 | -5,346.756 | 1,535.265 | 6,715.839 | -2,471.151 | 1,300.543 | 1,969.745 | 552.913 | 1,620.207 | -4,721.935 | 2,811.733 | -211.168 | 1,523.012 | 639.315 | 1,446.954 | 2,596.563 | -2,131.125 | 673.267 | 1,123.097 | 0 |
| Gross Profit
| 150,019.481 | 198,129.283 | 368,705.66 | 154,613.491 | 136,072.283 | 128,326.868 | 137,211.325 | 126,272.837 | 122,602.221 | 111,176.732 | 109,480.631 | 81,414.863 | 85,071.844 | 79,155.65 | 100,345.288 | 66,956.545 | 70,392.759 | 71,263.103 | 75,708.891 | 74,619.692 | 70,005.566 | 68,489.123 | 73,273.628 | 67,596.22 | 69,273.639 | 66,258.967 | 62,111.715 | 77,003.726 | 61,159.211 | 76,234.522 | 76,233.991 | 62,113.396 | 71,186.087 | 63,665.513 | 66,668.278 | 54,739.075 | 46,402.509 | 47,834.308 | 42,566.606 | 48,305.237 | 45,934.641 | 47,320.854 | 48,308.278 | 44,242.451 | 44,826.282 | 42,463.027 | 39,652.768 | 41,436.656 |
| Gross Profit Ratio
| 0.388 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.92 | 1.075 | 0.98 | 0.902 | 1.036 | 0.98 | 0.971 | 0.99 | 0.966 | 1.11 | 0.938 | 1.004 | 0.968 | 0.987 | 0.971 | 0.945 | 1.05 | 0.984 | 0.972 | 1 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 43,235.309 | 39,542.321 | 34,988.194 | 38,313.17 | 26,870.121 | 24,326.053 | 33,326.2 | 16,858.291 | 26,239.825 | 18,252.459 | 16,960.848 | 17,938.037 | 16,934.679 | 16,428.178 | 8,107.619 | 27,101.403 | 16,412.709 | 18,716.511 | 16,374.785 | 18,042.178 | 15,315.286 | 14,259.195 | 14,661.01 | 14,873.824 | 13,769.465 | 13,789.443 | 577.776 | 17,282.355 | 22,443.327 | 13,059.877 | 13,442.951 | 13,066.515 | 10,903.308 | 11,043.372 | 12,614.157 | 12,144.069 | 11,564.026 | 10,978.984 | 11,806.413 | 11,449.776 | 11,249.038 | 9,345.892 | 11,776.362 | 10,107.18 | 10,053.747 | 8,726.577 | 8,392.699 | 17,517.399 |
| Selling & Marketing Expenses
| 2,854.653 | 3,571.016 | 2,851.561 | 1,422.271 | 1,461.234 | 2,534.453 | 3,386.758 | 3,780.327 | 3,478.857 | 2,096.444 | 1,214.381 | 366.292 | 388.498 | 452.367 | 2,315.867 | -1,092.5 | 449.616 | 642.884 | 705.475 | 610.24 | 362.318 | 770.325 | 276.473 | 656.369 | 321.892 | 535.464 | 2,403.562 | 487.777 | -816.914 | 816.914 | 847.693 | 689.994 | 741.486 | 399.62 | 750.081 | 779.778 | 557.648 | 508.138 | 645.376 | 465.481 | 440.496 | 711.848 | 625.28 | 555.883 | 537.508 | 1,053.293 | 663.157 | 244.501 |
| SG&A
| 46,089.962 | 43,113.337 | 37,839.755 | 39,735.441 | 28,331.355 | 26,860.506 | 36,712.958 | 20,638.618 | 29,718.682 | 20,348.903 | 18,175.229 | 18,304.329 | 17,323.177 | 16,880.545 | 10,423.486 | 26,008.903 | 16,862.325 | 19,359.395 | 17,080.26 | 18,652.418 | 15,677.604 | 15,029.52 | 14,937.483 | 15,530.193 | 14,091.357 | 14,324.907 | 2,981.338 | 17,282.355 | 21,626.413 | 13,876.791 | 14,290.644 | 13,756.509 | 11,644.794 | 11,442.992 | 13,364.238 | 12,923.847 | 12,121.674 | 11,487.122 | 12,451.789 | 11,915.257 | 11,689.534 | 10,057.74 | 12,401.642 | 10,663.063 | 10,591.255 | 9,779.87 | 9,055.856 | 1,669.017 |
| Other Expenses
| -51,276.152 | -212.53 | -52,525.714 | 307.959 | -69.374 | 57,257.432 | 54,349.529 | 58,106.395 | 49,027.41 | 50,614.681 | 328.372 | -573.589 | 458.63 | -11.868 | 14.634 | 289.949 | 606.82 | 742.166 | -1,461.222 | -1,704.625 | -131.81 | -14.267 | 24,488.329 | -47.678 | -56.538 | -73.347 | -335.239 | 88.937 | 430.163 | -4.502 | 52.024 | -77.51 | 177.114 | -47.538 | -1,947.778 | -611.833 | -37.522 | -50.325 | 32.019 | 92.305 | -41.772 | -69.207 | 140.334 | -39.679 | -42.851 | -32.204 | -13.895 | 0 |
| Operating Expenses
| 51,276.152 | 119,973.991 | 52,525.714 | 104,910.969 | 89,052.158 | 84,117.938 | 91,062.487 | 78,745.013 | 78,746.092 | 70,963.584 | 60,456.659 | 65,807.148 | 60,966.361 | 58,343.319 | 56,911.552 | 52,426.72 | 52,024.738 | 51,964.044 | 53,728.484 | 54,043.593 | 50,196.696 | 48,461.102 | 51,286.688 | 52,798.565 | 49,331.921 | 47,037.476 | 52,717.89 | 43,841.132 | 42,128.66 | 44,379.074 | 48,663.617 | 46,746.628 | 43,231.149 | 43,252.581 | 40,545.15 | 41,429.637 | 40,543.254 | 39,187.503 | 41,815.899 | 39,296.735 | 38,590.548 | 36,049.97 | 38,863.648 | 35,377.669 | 34,736.934 | 33,372.437 | 32,661.706 | 33,177.261 |
| Operating Income
| 13,232.689 | 53,564.697 | 18,376.353 | 9,578.317 | 28,281.297 | 159,611.024 | 154,409.02 | 165,664.472 | 166,359.757 | 168,876.839 | 187,928.026 | 180,375.276 | 176,767.295 | 159,100.601 | 153,240.618 | 112,248.561 | 103,243.217 | 109,752.899 | 111,285.803 | 102,941.016 | 106,062.506 | 103,329.605 | 111,487.418 | 78,500.189 | 84,739.316 | 86,518.346 | 89,756.252 | 90,847.828 | 87,467.67 | 81,415.938 | 87,461.212 | 89,286.712 | 94,264.538 | 98,831.717 | 102,678.309 | 90,793.446 | 84,974.275 | 83,010.635 | 74,029.29 | 70,100.266 | 69,068.891 | 71,222.203 | 64,094.8 | 58,194.779 | 53,177.138 | 48,089.907 | 48,854.664 | 8,259.395 |
| Operating Income Ratio
| 0.034 | 0.27 | 0.05 | 0.062 | 0.208 | 1.244 | 1.125 | 1.312 | 1.357 | 1.519 | 1.717 | 2.216 | 2.078 | 2.01 | 1.527 | 1.676 | 1.467 | 1.54 | 1.47 | 1.38 | 1.515 | 1.509 | 1.522 | 1.161 | 1.223 | 1.306 | 1.445 | 1.18 | 1.315 | 1.149 | 1.125 | 1.297 | 1.372 | 1.521 | 1.496 | 1.642 | 1.769 | 1.925 | 1.631 | 1.458 | 1.455 | 1.485 | 1.288 | 1.242 | 1.246 | 1.115 | 1.198 | 0.199 |
| Total Other Income Expenses Net
| 12,923.83 | 53,564.697 | 17,868.917 | 9,578.317 | 28,281.297 | -131,515.669 | -120,025.365 | -123,009.644 | -126,006.107 | -135,198.886 | -150,402.459 | -165,111.474 | -152,251.798 | -134,863.436 | -118,867.063 | -97,187.488 | -84,372.252 | -88,503.797 | -90,875.965 | -83,963.434 | -85,761.198 | -82,578.072 | -70,761.931 | -64,044.922 | -65,226.309 | -65,997.797 | -62,080.604 | -71,944.079 | -64,278.154 | -58,024.488 | -60,552.442 | -68,256.392 | -70,904.495 | -78,131.753 | -76,306.619 | -76,285.75 | -76,634.342 | -77,576.312 | -70,434.456 | -60,989.785 | -58,880.734 | -60,382.074 | -52,234.176 | -46,357.654 | -44,247.399 | -38,767.947 | -40,383.052 | 8,259.395 |
| Income Before Tax
| 12,923.83 | 53,564.697 | 17,868.917 | 9,578.317 | 28,281.297 | 28,095.355 | 34,383.655 | 42,654.828 | 40,353.65 | 33,677.953 | 37,525.567 | 15,263.802 | 24,515.497 | 24,237.165 | 34,373.555 | 15,061.073 | 18,870.965 | 21,249.102 | 20,409.838 | 18,977.582 | 20,301.308 | 20,751.533 | 40,725.487 | 14,455.267 | 19,513.007 | 20,520.549 | 27,675.648 | 18,903.749 | 23,189.516 | 23,391.45 | 26,908.77 | 21,030.32 | 23,360.043 | 20,699.964 | 26,371.69 | 14,507.696 | 8,339.933 | 5,434.323 | 3,594.834 | 9,110.481 | 10,188.157 | 10,840.129 | 11,860.624 | 11,837.125 | 8,929.739 | 9,321.96 | 8,471.612 | 8,259.395 |
| Income Before Tax Ratio
| 0.033 | 0.27 | 0.048 | 0.062 | 0.208 | 0.219 | 0.251 | 0.338 | 0.329 | 0.303 | 0.343 | 0.187 | 0.288 | 0.306 | 0.343 | 0.225 | 0.268 | 0.298 | 0.27 | 0.254 | 0.29 | 0.303 | 0.556 | 0.214 | 0.282 | 0.31 | 0.446 | 0.245 | 0.349 | 0.33 | 0.346 | 0.306 | 0.34 | 0.319 | 0.384 | 0.262 | 0.174 | 0.126 | 0.079 | 0.189 | 0.215 | 0.226 | 0.238 | 0.253 | 0.209 | 0.216 | 0.208 | 0.199 |
| Income Tax Expense
| 4,182.724 | 11,931.818 | 4,538.919 | 2,576.853 | 6,629.462 | 6,825.242 | 8,278.779 | 10,189.061 | 9,799.874 | 7,861.408 | 7,035.239 | 3,456.241 | 5,470.424 | 5,418.059 | 9,136.152 | 3,443.61 | 4,532.678 | 5,455.784 | 5,274.807 | 4,867.26 | 5,180.052 | 5,371.328 | 10,249.673 | 3,767.092 | 4,944.495 | 5,239.184 | 6,965.358 | 4,771.021 | 5,945.887 | 5,980.905 | 6,885.934 | 5,518.483 | 6,076.173 | 5,360.997 | 6,804.845 | 3,859.464 | 2,253.157 | 1,546.354 | 1,401.928 | 2,268.277 | 2,564.054 | 2,708.353 | 2,916.147 | 2,976.013 | 2,267.312 | 2,330.49 | 2,092.929 | 2,061.533 |
| Net Income
| 8,741.106 | 41,632.879 | 13,329.998 | 7,001.464 | 21,651.835 | 21,270.113 | 26,104.876 | 32,465.767 | 30,553.776 | 25,816.545 | 30,490.328 | 11,807.561 | 19,045.073 | 18,819.106 | 25,237.403 | 11,617.463 | 14,338.287 | 15,793.318 | 15,135.031 | 14,110.322 | 15,121.256 | 15,380.205 | 30,475.814 | 10,688.175 | 14,568.512 | 15,281.365 | 20,710.29 | 14,132.728 | 17,243.629 | 17,410.545 | 20,022.836 | 15,511.837 | 17,283.87 | 15,338.967 | 19,566.845 | 10,648.232 | 6,086.776 | 3,887.969 | 2,192.906 | 6,842.204 | 7,624.103 | 8,131.776 | 8,944.477 | 8,861.112 | 6,662.427 | 6,991.47 | 6,378.683 | 6,197.862 |
| Net Income Ratio
| 0.023 | 0.21 | 0.036 | 0.045 | 0.159 | 0.166 | 0.19 | 0.257 | 0.249 | 0.232 | 0.278 | 0.145 | 0.224 | 0.238 | 0.252 | 0.174 | 0.204 | 0.222 | 0.2 | 0.189 | 0.216 | 0.225 | 0.416 | 0.158 | 0.21 | 0.231 | 0.333 | 0.184 | 0.259 | 0.246 | 0.257 | 0.225 | 0.252 | 0.236 | 0.285 | 0.193 | 0.127 | 0.09 | 0.048 | 0.142 | 0.161 | 0.17 | 0.18 | 0.189 | 0.156 | 0.162 | 0.156 | 0.15 |
| EPS
| 0.48 | 2.3 | 0.93 | 0.49 | 1.51 | 1.49 | 2.41 | 7.31 | 6.88 | 3.71 | 6.86 | 2.66 | 4.29 | 2.71 | 5.68 | 2.61 | 3.23 | 2.27 | 3.41 | 3.18 | 3.4 | 2.21 | 6.86 | 2.41 | 3.28 | 2.2 | 4.66 | 3.18 | 3.88 | 2.5 | 4.51 | 3.49 | 4.49 | 2.54 | 5.08 | 2.77 | 1.58 | 0.64 | 0.57 | 1.78 | 1.98 | 1.35 | 2.32 | 2.3 | 2.16 | 1.16 | 2.07 | 2.5 |
| EPS Diluted
| 0.48 | 2.3 | 0.93 | 0.49 | 1.51 | 1.49 | 2.41 | 7.31 | 6.88 | 3.71 | 6.86 | 2.66 | 4.29 | 2.71 | 5.68 | 2.61 | 3.23 | 2.27 | 3.41 | 3.18 | 3.4 | 2.21 | 6.86 | 2.41 | 3.28 | 2.2 | 4.66 | 3.18 | 3.88 | 2.5 | 4.51 | 3.49 | 4.49 | 2.54 | 5.08 | 2.77 | 1.58 | 0.64 | 0.57 | 1.78 | 1.98 | 1.35 | 2.32 | 2.3 | 2.16 | 1.16 | 2.07 | 2.5 |
| EBITDA
| -308.859 | 59,645.34 | 4,205.239 | 13,534.781 | 32,042.029 | 163,372.419 | 158,495.176 | 169,106.106 | 169,832.535 | 172,242.423 | 190,195.932 | 184,094.434 | 181,062.734 | 162,010.627 | 153,240.618 | 112,248.561 | 105,569.479 | 112,088.683 | 113,275.308 | 104,935.777 | 108,110.642 | 105,508.171 | 113,724.641 | 80,720.164 | 87,093.389 | 88,973.585 | 89,756.252 | 90,847.828 | 87,467.67 | 83,591.544 | 90,899.02 | 92,681 | 97,701.956 | 102,294.247 | 104,724.512 | 93,331.638 | 87,676.833 | 85,521.138 | 76,417.565 | 72,269.691 | 71,197.399 | 73,425.801 | 66,150.265 | 60,271.753 | 55,158.924 | 49,899.901 | 50,502.592 | 8,259.395 |
| EBITDA Ratio
| -0.001 | 0.301 | 0.011 | 0.088 | 0.235 | 1.273 | 1.155 | 1.339 | 1.385 | 1.549 | 1.737 | 2.261 | 2.128 | 2.047 | 1.527 | 1.676 | 1.5 | 1.573 | 1.496 | 1.406 | 1.544 | 1.541 | 1.552 | 1.194 | 1.257 | 1.343 | 1.445 | 1.18 | 1.315 | 1.179 | 1.169 | 1.347 | 1.422 | 1.575 | 1.526 | 1.688 | 1.826 | 1.984 | 1.684 | 1.503 | 1.5 | 1.531 | 1.33 | 1.287 | 1.292 | 1.157 | 1.239 | 0.199 |