PT Bank Mega Tbk (MEGA.JK) - Quarterly Income Statement

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MEGA.JK
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4820 (IDR) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	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
Revenue Numbers are in millions	3,112,603	2,951,143	1,680,225	1,505,495	1,753,936	2,050,809	1,905,322	2,259,088	2,098,436	1,727,287	1,553,687	2,404,570	1,833,375	1,715,891	1,492,654	2,115,041	1,214,337	1,433,887	1,527,223	1,328,312	1,262,614	1,288,456	1,323,375	1,276,399	1,233,579	1,197,912	1,127,145	1,201,375	1,263,662	1,214,501	1,176,597	982,605	1,419,232	1,159,426	1,124,027	1,111,036	1,030,246	1,014,066	1,291,954	834,282	676,110	1,182,219	846,258	789,472	817,694	700,391	845,318	1,194,906	866,558	945,874	890,232	1,618,030	726,571	659,182	662,647
Cost of Revenue 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
Gross Profit Numbers are in millions	3,112,603	2,951,143	1,680,225	1,505,495	1,753,936	2,050,809	1,905,322	2,259,088	2,098,436	1,727,287	1,553,687	2,404,570	1,833,375	1,715,891	1,492,654	2,115,041	1,214,337	1,433,887	1,527,223	1,328,312	1,262,614	1,288,456	1,323,375	1,276,399	1,233,579	1,197,912	1,127,145	1,201,375	1,263,662	1,214,501	1,176,597	982,605	1,419,232	1,159,426	1,124,027	1,111,036	1,030,246	1,014,066	1,291,954	834,282	676,110	1,182,219	846,258	789,472	817,694	700,391	845,318	1,194,906	866,558	945,874	890,232	1,618,030	726,571	659,182	662,647
Gross Profit Ratio Numbers are in millions	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	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	1
Reseach & Development Expenses 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
General & Administrative Expenses Numbers are in millions	0	342,846	137,987	155,076	150,594	97,526	178,339	132,703	149,165	65,755	233,203	-9,207	202,796	198,380	179,049	-699	186,587	214,364	221,867	58,282	229,945	213,799	217,664	112,619	221,550	226,538	214,127	109,127	213,569	209,419	200,010	83,723	211,397	219,259	206,268	78,269	206,594	215,773	209,495	109,993	-253,291	639,870	216,506	91,247	202,328	217,236	157,621	259,560	333,077	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	47,402	42,035	55,975	47,383	49,445	45,302	46,427	33,023	31,287	39,062	37,772	34,529	28,427	22,584	35,024	33,129	26,711	23,470	25,328	23,871	25,598	20,164	17,251	23,517	22,168	29,089	8,363	22,023	20,668	33,399	16,375	5,639	11,645	7,157	12,182	7,720	7,031	6,986	7,620	11,191	-9,027	9,027	-514	6,277	13,987	5,111	2,202	10,567	0	0	0	0	0	0
SG&A Numbers are in millions	835,648	390,248	180,022	211,051	197,977	146,971	223,641	179,130	182,188	97,042	272,265	28,565	237,325	226,807	201,633	34,325	219,716	241,075	245,337	83,610	253,816	239,397	237,828	129,870	245,067	248,706	243,216	117,490	235,592	230,087	233,409	100,098	217,036	230,904	213,425	90,451	214,314	222,804	216,481	117,613	-226,616	630,843	225,533	90,733	208,605	231,223	162,732	647,351	706,077	0	0	0	0	0	0
Other Expenses Numbers are in millions	-417,824	-593,544	5,914	-2,951	2,734	5,769	444,484	328,362	459,617	602,000	368,438	3,184	1,755	531	3,839	-2,792	113,554	-105,695	-25,271	43,452	-6,037	-23,181	-54,935	-2,802	-6,955	46,823	12,022	12,791	4,222	23,147	4,914	41,969	7,763	40,106	-14,978	-6,888	47,219	10,960	8,579	35,261	-23,842	-173	41,355	-3,645	14,716	15,665	-2,046	1,354,250	337,130	224,714	235,101	1,504,215	337,768	212,019	185,526
Operating Expenses Numbers are in millions	417,824	593,544	645,674	573,638	685,013	760,919	668,125	507,492	641,805	699,042	640,703	532,836	609,626	689,357	566,228	560,251	592,832	667,975	620,089	554,374	626,787	684,851	610,700	610,849	615,299	683,783	602,589	555,632	591,493	657,345	596,474	548,686	561,533	656,444	555,607	571,927	539,422	585,447	593,299	469,201	356,131	816,642	585,101	509,541	619,748	557,380	514,826	1,354,250	337,130	224,714	235,101	1,504,215	337,768	212,019	185,526
Operating Income Numbers are in millions	952,740	519,778	990,220	879,135	1,012,847	1,239,261	2,335,588	2,929,123	2,166,625	1,598,827	1,533,426	2,680,792	1,976,946	1,816,612	1,747,481	2,576,277	1,764,356	1,692,819	1,814,439	1,884,081	1,577,611	1,435,685	1,481,743	1,548,562	1,297,656	1,226,193	1,188,221	1,293,711	1,196,220	1,009,315	1,034,893	969,658	1,264,728	900,305	1,075,017	1,129,019	1,026,527	1,025,923	1,212,763	930,755	918,863	962,157	1,119,829	979,162	602,889	480,215	739,670	934,416	760,619	972,300	1,137,616	1,177,453	795,523	849,295	854,229
Operating Income Ratio Numbers are in millions	0.306	0.176	0.589	0.584	0.577	0.604	1.226	1.297	1.032	0.926	0.987	1.115	1.078	1.059	1.171	1.218	1.453	1.181	1.188	1.418	1.249	1.114	1.12	1.213	1.052	1.024	1.054	1.077	0.947	0.831	0.88	0.987	0.891	0.777	0.956	1.016	0.996	1.012	0.939	1.116	1.359	0.814	1.323	1.24	0.737	0.686	0.875	0.782	0.878	1.028	1.278	0.728	1.095	1.288	1.289
Total Other Income Expenses Net Numbers are in millions	3,447	-74,562	5,580	-3,202	2,761	5,409	4,689	9,760	5,891	5,779	4,761	3,131	1,681	503	3,480	-3,423	1,516	-18,644	-5,333	9,691	86,982	-23,230	-55,002	-4,167	24,782	14,934	11,513	5,960	-16,363	43,620	4,818	39,742	7,500	38,459	-15,336	875	38,297	11,679	8,908	-900,146	-23,842	105	39,568	23,468	-530,496	-449,080	0	0	-316,024	-244,332	-588,728	429,648	-223,293	-231,958	-209,983
Income Before Tax Numbers are in millions	956,187	526,424	990,220	879,135	1,012,847	1,239,261	1,211,486	1,735,786	1,437,551	982,586	872,147	1,816,685	1,195,994	1,016,841	923,096	1,506,035	748,847	659,659	800,512	778,440	612,892	511,859	605,220	606,159	534,570	435,722	425,570	442,454	476,132	338,858	391,715	277,098	649,428	270,951	347,946	301,986	317,306	241,110	378,367	30,609	127,347	239,946	300,079	195,585	119,973	76,329	240,663	326,894	213,404	476,828	548,888	543,463	165,510	215,205	267,138
Income Before Tax Ratio Numbers are in millions	0.307	0.178	0.589	0.584	0.577	0.604	0.636	0.768	0.685	0.569	0.561	0.756	0.652	0.593	0.618	0.712	0.617	0.46	0.524	0.586	0.485	0.397	0.457	0.475	0.433	0.364	0.378	0.368	0.377	0.279	0.333	0.282	0.458	0.234	0.31	0.272	0.308	0.238	0.293	0.037	0.188	0.203	0.355	0.248	0.147	0.109	0.285	0.274	0.246	0.504	0.617	0.336	0.228	0.326	0.403
Income Tax Expense Numbers are in millions	187,364	100,085	187,707	163,388	189,747	252,819	226,105	323,781	290,214	192,963	168,434	338,917	228,194	201,594	175,860	262,140	166,380	147,102	131,120	156,685	123,302	104,157	121,534	135,977	87,122	90,137	89,438	144,129	42,928	78,842	83,217	260,499	47,956	32,309	46,659	97,071	23,741	62,719	2,467	19,328	41,561	23,802	14,052	27,041	8,999	26,750	44,980	-2,291	74,719	64,834	51,340	56,810	10,183	25,719	25,252
Net Income Numbers are in millions	768,823	426,339	802,513	715,747	823,100	986,442	985,381	1,412,005	1,147,337	789,623	703,713	1,477,768	967,800	815,247	747,236	1,243,895	582,467	512,557	669,392	621,755	489,590	407,702	483,686	470,182	447,448	345,585	336,132	298,325	433,204	260,016	308,498	16,599	601,472	238,642	301,287	204,915	293,565	178,391	375,900	11,281	85,786	216,144	286,027	168,544	110,974	49,579	195,683	329,185	138,685	411,994	497,548	486,653	155,327	189,486	241,886
Net Income Ratio Numbers are in millions	0.247	0.144	0.478	0.475	0.469	0.481	0.517	0.625	0.547	0.457	0.453	0.615	0.528	0.475	0.501	0.588	0.48	0.357	0.438	0.468	0.388	0.316	0.365	0.368	0.363	0.288	0.298	0.248	0.343	0.214	0.262	0.017	0.424	0.206	0.268	0.184	0.285	0.176	0.291	0.014	0.127	0.183	0.338	0.213	0.136	0.071	0.231	0.275	0.16	0.436	0.559	0.301	0.214	0.287	0.365
EPS Numbers are in millions	65.48	36.31	68	60.96	70.11	84.02	83.93	120.26	97.72	67.25	59.94	125.86	82.43	69.44	61.35	178.62	83.64	73.6	55.04	89.28	70.31	58.55	39.56	67.52	64.25	49.63	27.52	42.84	62.21	37.34	25.23	2.38	86.37	34.27	24.65	29.43	42.16	25.62	30.96	1.62	12.32	31.04	23.51	24.2	15.94	7.76	16.05	51.53	21.71	64.5	44.51	76.19	24.32	31.68	23.24
EPS Diluted Numbers are in millions	65.48	36.31	68	60.96	70.11	84.02	83.93	120.26	97.72	67.25	59.94	125.86	82.43	69.44	61.35	178.62	83.64	73.6	55.04	89.28	70.31	58.55	39.56	67.52	64.25	49.63	27.52	42.84	62.21	37.34	25.23	2.38	86.37	34.27	24.65	29.43	42.16	25.62	30.96	1.62	12.32	31.04	23.51	24.2	15.94	7.76	16.05	51.53	21.71	64.5	44.51	76.19	24.32	31.68	23.24
EBITDA Numbers are in millions	956,187	600,986	1,066,395	956,010	1,092,326	1,319,035	1,291,010	1,807,133	1,506,601	1,048,685	940,394	1,871,845	1,266,279	1,087,850	994,083	1,584,991	822,361	733,098	876,369	841,149	672,335	0	660,255	662,165	589,489	0	0	596,602	530,059	0	453,972	426,342	702,140	0	0	0	0	0	0	0	767,674	722,316	0	0	0	0	0	0	760,619	972,300	0	1,177,453	795,523	849,295	854,229
EBITDA Ratio Numbers are in millions	0.307	0.002	0.635	0.635	0.623	0.643	1.268	1.328	1.065	0.964	1.031	1.138	1.117	1.1	1.218	1.255	1.513	1.232	1.238	1.466	1.297	1.157	1.161	1.257	1.096	1.07	1.102	1.121	0.988	0.874	0.931	1.042	0.928	0.82	0.998	1.053	1.036	1.052	0.973	1.174	1.359	0.814	1.375	1.302	0.795	0.75	0.927	0.782	0.878	1.028	1.278	0.728	1.095	1.288	1.289

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