
PT Bank Mandiri (Persero) Tbk
IDX:BMRI.JK
4880 (IDR) • At close June 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 134,799,086 | 124,193,814 | 22,056 | 112,603,721 | 91,988,738 | 91,162,211 | 85,813,505 | 79,923,933 | 76,368,820 | 68,892,779 | 59,837,807 | 49,898,372 | 42,597,635 | 35,761,464 | 28,879,986 | 22,442,230 | 39,824,000 | 32,333,000 | 13,244,873 | 12,590,018 |
Cost of Revenue
| 0 | 958,286 | 0 | 0 | 0 | 0 | 2,149,501 | 3,653,758 | 3,244,746 | 6,409,823 | 4,286,892 | 1,152,776 | 1,216,627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 134,799,086 | 123,235,528 | 22,056 | 112,603,721 | 91,988,738 | 91,162,211 | 83,664,004 | 76,270,175 | 73,124,074 | 62,482,956 | 55,550,915 | 48,745,596 | 41,381,008 | 35,761,464 | 28,879,986 | 22,442,230 | 39,824,000 | 32,333,000 | 13,244,873 | 12,590,018 |
Gross Profit Ratio
| 1 | 0.992 | 1 | 1 | 1 | 1 | 0.975 | 0.954 | 0.958 | 0.907 | 0.928 | 0.977 | 0.971 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 17,266,399 | 14,342,877 | 14,058,159 | 13,390,928 | 11,367,283 | 12,144,113 | 11,502,824 | 10,363,779 | 9,199,153 | 8,632,864 | 7,944,420 | 6,722,378 | 5,512,389 | 6,577,643 | 5,467,972 | 4,324,893 | 3,862,000 | 3,409,000 | 3,250,893 | 3,080,079 |
Selling & Marketing Expenses
| 2,701,820 | 2,303,064 | 2,077,000 | 1,390,826 | 1,302,175 | 1,135,295 | 1,055,052 | 1,092,363 | 1,056,241 | 982,701 | 986,272 | 989,542 | 1,000,810 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 19,968,219 | 16,645,941 | 16,135,159 | 14,781,754 | 12,669,458 | 13,279,408 | 12,557,876 | 11,456,142 | 10,255,394 | 9,615,565 | 8,930,692 | 7,711,920 | 6,513,199 | 6,577,643 | 5,467,972 | 4,324,893 | 3,862,000 | 3,409,000 | 3,250,893 | 3,080,079 |
Other Expenses
| 114,830,867 | 34,694 | 46,385,576 | 45,963,269 | 37,964,581 | 34,320,284 | 15,682 | -44,631 | -44,331 | -7,471 | 10,859 | 313,671 | 66,189 | 163,102 | 230,142 | 389,596 | 158,000 | 121,000 | 120,086 | 45,304 |
Operating Expenses
| 134,799,086 | 124,193,814 | 62,520,735 | 60,745,023 | 50,634,039 | 47,599,692 | 43,512,587 | 41,375,916 | 36,750,311 | 34,082,491 | 30,729,686 | 24,452,029 | 21,121,254 | 19,412,531 | 15,137,966 | 12,007,752 | 31,914,000 | 26,121,000 | 10,533,763 | 11,402,445 |
Operating Income
| 0 | 74,706,924 | 73,106,615 | 35,835,479 | 22,771,670 | 35,467,981 | 56,817,081 | 50,986,745 | 42,613,886 | 51,759,024 | 48,730,623 | 40,867,872 | 34,984,567 | 32,016,231 | 28,385,203 | 26,645,923 | 20,119,000 | 17,476,000 | 18,747,066 | 13,277,058 |
Operating Income Ratio
| 0 | 0.602 | 3,314.591 | 0.318 | 0.248 | 0.389 | 0.662 | 0.638 | 0.558 | 0.751 | 0.814 | 0.819 | 0.821 | 0.895 | 0.983 | 1.187 | 0.505 | 0.541 | 1.415 | 1.055 |
Total Other Income Expenses Net
| 76,403,486 | -22,043 | 154,806 | 11,379 | -35,784 | -74,372 | 17,688 | -90,976 | 179,712 | 8,370 | 97,060 | 361,964 | -271,691 | 90,124 | 152,169 | 389,596 | 18,815,048 | 120,466 | 120,086 | 44,980 |
Income Before Tax
| 76,403,486 | 74,684,881 | 56,377,726 | 38,358,421 | 23,298,041 | 36,441,440 | 33,943,369 | 27,156,863 | 18,572,965 | 26,369,430 | 26,008,015 | 24,061,837 | 20,504,268 | 16,512,035 | 13,972,162 | 10,824,074 | 8,068,000 | 6,333,000 | 2,831,196 | 1,232,877 |
Income Before Tax Ratio
| 0.567 | 0.601 | 2,556.117 | 0.341 | 0.253 | 0.4 | 0.396 | 0.34 | 0.243 | 0.383 | 0.435 | 0.482 | 0.481 | 0.462 | 0.484 | 0.482 | 0.203 | 0.196 | 0.214 | 0.098 |
Income Tax Expense
| 15,238,365 | 14,633,011 | 11,425,358 | 7,807,324 | 5,652,417 | 7,985,848 | 8,091,432 | 5,713,821 | 3,922,802 | 5,217,032 | 5,353,232 | 5,231,903 | 4,460,650 | 3,816,150 | 4,602,936 | 3,625,586 | 1,986,000 | 1,986,000 | 408,724 | 628,346 |
Net Income
| 55,782,742 | 55,060,057 | 41,170,637 | 28,028,155 | 16,799,515 | 27,482,133 | 25,015,021 | 20,639,683 | 13,806,565 | 20,334,968 | 19,871,873 | 18,203,753 | 15,504,067 | 12,246,044 | 9,369,226 | 7,198,488 | 6,082,000 | 4,347,000 | 2,422,472 | 604,531 |
Net Income Ratio
| 0.414 | 0.443 | 1,866.641 | 0.249 | 0.183 | 0.301 | 0.292 | 0.258 | 0.181 | 0.295 | 0.332 | 0.365 | 0.364 | 0.342 | 0.324 | 0.321 | 0.153 | 0.134 | 0.183 | 0.048 |
EPS
| 597.67 | 589.93 | 441.26 | 300.53 | 180.09 | 294.45 | 268.02 | 221.14 | 147.93 | 217.87 | 212.91 | 195.04 | 166.12 | 132.33 | 108.01 | 84 | 62.69 | 51.62 | 29.27 | 7.35 |
EPS Diluted
| 597.67 | 589.93 | 441.26 | 300.53 | 180.09 | 294.45 | 268.02 | 221.14 | 147.92 | 217.87 | 212.91 | 195.04 | 166.12 | 132.33 | 108.01 | 83.92 | 62.69 | 51.62 | 28.97 | 7.3 |
EBITDA
| 0 | 79,251,783 | 60,891,363 | 41,916,369 | 28,326,096 | 38,500,860 | 35,760,658 | 28,988,964 | 23,142,832 | 29,944,355 | 28,861,902 | 25,015,312 | 21,214,827 | 17,828,919 | 15,235,399 | 12,418,072 | 9,945,057 | 7,682,026 | 18,747,066 | 13,277,058 |
EBITDA Ratio
| 0 | 0.638 | 2,760.762 | 0.372 | 0.308 | 0.422 | 0.417 | 0.363 | 0.303 | 0.435 | 0.482 | 0.501 | 0.498 | 0.499 | 0.528 | 0.553 | 0.25 | 0.238 | 1.415 | 1.055 |