Bank Mandiri (Persero) Tbk PT
IDX:BMRI
Income Statement
Income Statement
Bank Mandiri (Persero) Tbk PT
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
35 603 502
|
37 043 964
|
38 139 543
|
39 132 424
|
40 416 228
|
42 229 337
|
44 105 652
|
45 363 103
|
47 430 442
|
48 406 900
|
51 567 939
|
51 825 369
|
52 310 273
|
53 268 492
|
52 007 481
|
51 988 361
|
52 357 786
|
52 777 913
|
53 491 561
|
54 622 632
|
55 688 201
|
56 860 845
|
58 090 277
|
59 440 188
|
60 595 032
|
59 530 733
|
57 659 735
|
62 520 805
|
64 470 436
|
68 742 813
|
73 677 346
|
73 062 494
|
76 054 383
|
79 737 744
|
83 730 937
|
87 903 354
|
90 434 502
|
93 377 560
|
95 781 887
|
95 886 574
|
97 063 403
|
|
Interest Income |
53 120 603
|
56 385 875
|
59 686 363
|
62 637 942
|
65 441 721
|
67 917 612
|
69 999 756
|
71 570 127
|
72 760 816
|
73 366 754
|
75 818 158
|
76 709 888
|
77 845 170
|
79 467 112
|
79 133 072
|
77 284 648
|
76 977 711
|
76 894 912
|
77 400 799
|
80 992 570
|
83 742 096
|
86 614 019
|
89 207 128
|
91 525 090
|
93 218 376
|
92 237 006
|
90 126 589
|
95 616 227
|
96 049 219
|
98 530 249
|
101 513 818
|
97 749 086
|
99 507 619
|
102 570 216
|
106 739 115
|
112 382 118
|
117 872 151
|
123 638 580
|
129 131 449
|
132 544 470
|
136 688 733
|
|
Interest Expense |
17 517 101
|
19 341 911
|
21 546 820
|
23 505 518
|
25 025 493
|
25 688 275
|
25 894 104
|
26 207 024
|
25 330 374
|
24 959 854
|
24 250 219
|
24 884 519
|
25 534 897
|
26 198 620
|
27 125 591
|
25 296 287
|
24 619 925
|
24 116 999
|
23 909 238
|
26 369 938
|
28 053 895
|
29 753 174
|
31 116 851
|
32 084 902
|
32 623 344
|
32 706 273
|
32 466 854
|
33 095 422
|
31 578 783
|
29 787 436
|
27 836 472
|
24 686 592
|
23 453 236
|
22 832 472
|
23 008 178
|
24 478 764
|
27 437 649
|
30 261 020
|
33 349 562
|
36 657 896
|
39 625 330
|
|
Non Interest Income |
21 625 977
|
22 853 654
|
23 946 919
|
24 462 995
|
25 517 978
|
26 328 007
|
27 272 847
|
28 231 528
|
28 720 573
|
29 544 126
|
29 505 681
|
29 439 473
|
30 745 819
|
31 320 756
|
32 358 180
|
34 027 213
|
37 273 034
|
38 475 873
|
38 488 107
|
38 726 211
|
41 717 505
|
41 150 771
|
42 505 514
|
38 478 632
|
40 521 536
|
39 973 807
|
39 609 892
|
42 633 188
|
43 016 924
|
45 860 037
|
47 596 202
|
47 163 489
|
48 520 407
|
48 653 122
|
49 175 657
|
49 770 192
|
50 136 416
|
51 139 211
|
52 058 971
|
54 413 150
|
54 581 629
|
|
Revenue |
57 229 479
N/A
|
59 897 618
+5%
|
62 086 462
+4%
|
63 595 419
+2%
|
65 934 206
+4%
|
68 557 344
+4%
|
71 378 499
+4%
|
73 594 631
+3%
|
76 151 015
+3%
|
77 951 026
+2%
|
81 073 620
+4%
|
81 264 842
+0%
|
83 056 092
+2%
|
84 589 248
+2%
|
84 365 661
0%
|
86 015 574
+2%
|
89 630 820
+4%
|
91 253 786
+2%
|
91 979 668
+1%
|
93 348 843
+1%
|
97 405 706
+4%
|
98 011 616
+1%
|
100 595 791
+3%
|
97 918 820
-3%
|
101 116 568
+3%
|
99 504 540
-2%
|
97 269 627
-2%
|
105 153 993
+8%
|
107 487 360
+2%
|
114 602 850
+7%
|
121 273 548
+6%
|
120 225 983
-1%
|
124 574 790
+4%
|
128 390 866
+3%
|
132 906 594
+4%
|
137 673 546
+4%
|
140 570 918
+2%
|
144 516 771
+3%
|
147 840 858
+2%
|
150 299 724
+2%
|
151 645 032
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(4 965 870)
|
(5 181 122)
|
(4 532 095)
|
(5 534 649)
|
(5 977 371)
|
(6 761 091)
|
(10 290 098)
|
(11 844 079)
|
(14 883 825)
|
(17 712 664)
|
(19 463 268)
|
(24 826 301)
|
(25 536 031)
|
(24 234 610)
|
(20 833 650)
|
(15 778 435)
|
(14 247 912)
|
(14 260 176)
|
(14 794 147)
|
(14 456 471)
|
(13 333 322)
|
(12 845 057)
|
(13 552 212)
|
(11 810 248)
|
(12 422 252)
|
(15 356 003)
|
(16 705 388)
|
(23 631 444)
|
(25 613 838)
|
(25 168 258)
|
(24 719 397)
|
(20 706 294)
|
(19 576 874)
|
(17 408 740)
|
(16 842 561)
|
(16 378 455)
|
(15 920 839)
|
(16 682 936)
|
(14 023 756)
|
(11 067 238)
|
(10 998 427)
|
|
Non Interest Expense |
(27 392 804)
|
(28 974 626)
|
(31 249 595)
|
(32 052 755)
|
(33 614 040)
|
(35 259 295)
|
(35 180 759)
|
(35 381 122)
|
(36 625 258)
|
(37 502 169)
|
(38 192 936)
|
(37 865 576)
|
(38 616 556)
|
(38 800 116)
|
(41 059 444)
|
(43 080 276)
|
(45 938 645)
|
(46 573 152)
|
(46 249 882)
|
(44 949 003)
|
(48 382 532)
|
(49 296 510)
|
(50 288 113)
|
(49 667 132)
|
(51 266 112)
|
(51 463 783)
|
(51 651 298)
|
(57 130 144)
|
(59 197 866)
|
(60 982 875)
|
(63 652 609)
|
(61 161 268)
|
(61 634 420)
|
(62 793 705)
|
(62 923 043)
|
(64 917 365)
|
(64 722 180)
|
(64 774 418)
|
(66 420 661)
|
(64 547 605)
|
(65 615 059)
|
|
Pre-Tax Income |
24 870 805
N/A
|
25 741 870
+4%
|
26 304 772
+2%
|
26 008 015
-1%
|
26 342 795
+1%
|
26 536 958
+1%
|
25 907 642
-2%
|
26 369 430
+2%
|
24 641 932
-7%
|
22 736 193
-8%
|
23 417 416
+3%
|
18 572 965
-21%
|
18 903 505
+2%
|
21 554 522
+14%
|
22 472 567
+4%
|
27 156 863
+21%
|
29 444 263
+8%
|
30 420 458
+3%
|
30 935 639
+2%
|
33 943 369
+10%
|
35 689 852
+5%
|
35 870 049
+1%
|
36 755 466
+2%
|
36 441 440
-1%
|
37 428 204
+3%
|
32 684 754
-13%
|
28 912 941
-12%
|
24 392 405
-16%
|
22 675 656
-7%
|
28 451 717
+25%
|
32 901 542
+16%
|
38 358 421
+17%
|
43 363 496
+13%
|
48 188 421
+11%
|
53 140 990
+10%
|
56 377 726
+6%
|
59 927 899
+6%
|
63 059 417
+5%
|
67 396 441
+7%
|
74 684 881
+11%
|
75 031 546
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5 384 037)
|
(5 555 191)
|
(5 706 703)
|
(5 353 232)
|
(5 440 842)
|
(5 511 210)
|
(5 131 596)
|
(5 217 032)
|
(4 832 195)
|
(4 418 168)
|
(4 787 991)
|
(3 922 802)
|
(4 003 052)
|
(4 549 285)
|
(4 831 386)
|
(5 713 821)
|
(6 203 108)
|
(6 255 606)
|
(6 420 217)
|
(8 091 432)
|
(8 452 341)
|
(8 608 740)
|
(8 665 451)
|
(7 985 848)
|
(8 359 347)
|
(7 665 086)
|
(6 962 430)
|
(5 993 477)
|
(5 831 935)
|
(6 920 106)
|
(7 882 473)
|
(7 807 324)
|
(8 437 490)
|
(9 278 177)
|
(10 178 525)
|
(11 425 358)
|
(12 009 176)
|
(12 447 756)
|
(13 137 986)
|
(14 633 011)
|
(14 718 731)
|
|
Income from Continuing Operations |
19 486 768
|
20 186 679
|
20 598 069
|
20 654 783
|
20 901 953
|
21 025 748
|
20 776 046
|
21 152 398
|
19 809 737
|
18 318 025
|
18 629 425
|
14 650 163
|
14 900 453
|
17 005 237
|
17 641 181
|
21 443 042
|
23 241 155
|
24 164 852
|
24 515 422
|
25 851 937
|
27 237 511
|
27 261 309
|
28 090 015
|
28 455 592
|
29 068 857
|
25 019 668
|
21 950 511
|
18 398 928
|
16 843 721
|
21 531 611
|
25 019 069
|
30 551 097
|
34 926 006
|
38 910 244
|
42 962 465
|
44 952 368
|
47 918 723
|
50 611 661
|
54 258 455
|
60 051 870
|
60 312 815
|
|
Income to Minority Interest |
(661 840)
|
(691 531)
|
(744 192)
|
(782 910)
|
(816 277)
|
(814 841)
|
(775 165)
|
(817 430)
|
(796 146)
|
(827 117)
|
(863 779)
|
(843 598)
|
(831 860)
|
(816 047)
|
(778 587)
|
(803 359)
|
(820 574)
|
(810 098)
|
(853 099)
|
(836 916)
|
(849 277)
|
(893 746)
|
(916 856)
|
(973 459)
|
(903 949)
|
(775 313)
|
(690 373)
|
(1 599 413)
|
(2 041 702)
|
(2 523 801)
|
(3 018 492)
|
(2 522 942)
|
(2 784 697)
|
(3 174 013)
|
(3 510 599)
|
(3 781 731)
|
(4 219 442)
|
(4 418 347)
|
(4 677 061)
|
(4 991 813)
|
(5 110 751)
|
|
Net Income (Common) |
18 824 928
N/A
|
19 495 148
+4%
|
19 853 877
+2%
|
19 871 873
+0%
|
20 085 676
+1%
|
20 210 907
+1%
|
20 000 881
-1%
|
20 334 968
+2%
|
19 013 591
-6%
|
17 490 908
-8%
|
17 765 646
+2%
|
13 806 565
-22%
|
14 068 593
+2%
|
16 189 190
+15%
|
16 862 594
+4%
|
20 639 683
+22%
|
22 420 581
+9%
|
23 354 754
+4%
|
23 662 323
+1%
|
25 015 021
+6%
|
26 388 234
+5%
|
26 367 563
0%
|
27 173 159
+3%
|
27 482 133
+1%
|
28 164 908
+2%
|
24 244 355
-14%
|
21 260 138
-12%
|
16 799 515
-21%
|
14 802 019
-12%
|
19 007 810
+28%
|
22 000 577
+16%
|
28 028 155
+27%
|
32 141 309
+15%
|
35 736 231
+11%
|
39 451 866
+10%
|
41 170 637
+4%
|
43 699 281
+6%
|
46 193 314
+6%
|
49 581 394
+7%
|
55 060 057
+11%
|
55 202 064
+0%
|
|
EPS (Diluted) |
403.39
N/A
|
417.76
+4%
|
425.45
+2%
|
425.83
+0%
|
430.42
+1%
|
433.1
+1%
|
428.6
-1%
|
435.75
+2%
|
407.44
-6%
|
374.81
-8%
|
380.69
+2%
|
295.85
-22%
|
301.47
+2%
|
346.91
+15%
|
361.34
+4%
|
442.28
+22%
|
480.44
+9%
|
500.46
+4%
|
507.05
+1%
|
536.04
+6%
|
565.45
+5%
|
565.01
0%
|
582.28
+3%
|
588.9
+1%
|
603.54
+2%
|
520.3
-14%
|
455.92
-12%
|
360.18
-21%
|
317.41
-12%
|
407.43
+28%
|
472.01
+16%
|
601.06
+27%
|
689.25
+15%
|
765.69
+11%
|
422.83
-45%
|
441.26
+4%
|
468.2
+6%
|
989.89
+111%
|
531.23
-46%
|
589.93
+11%
|
591.45
+0%
|