Mandala Multifinance Tbk PT
IDX:MFIN
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1 421.0526
4 080
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Income Statement
Earnings Waterfall
Mandala Multifinance Tbk PT
Revenue
|
2.2T
IDR
|
Operating Expenses
|
-1.5T
IDR
|
Operating Income
|
757.7B
IDR
|
Other Expenses
|
-363B
IDR
|
Net Income
|
394.7B
IDR
|
Income Statement
Mandala Multifinance Tbk PT
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 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 467 561
N/A
|
1 508 377
+3%
|
1 546 600
+3%
|
1 610 543
+4%
|
1 655 271
+3%
|
1 667 516
+1%
|
1 688 927
+1%
|
1 651 664
-2%
|
1 606 146
-3%
|
1 524 577
-5%
|
1 452 476
-5%
|
1 410 030
-3%
|
1 359 978
-4%
|
1 373 984
+1%
|
1 410 049
+3%
|
1 397 523
-1%
|
1 414 750
+1%
|
1 429 907
+1%
|
1 464 952
+2%
|
1 515 493
+3%
|
1 582 247
+4%
|
1 659 087
+5%
|
1 734 494
+5%
|
1 823 187
+5%
|
1 769 395
-3%
|
1 685 691
-5%
|
1 548 944
-8%
|
1 474 724
-5%
|
1 542 844
+5%
|
1 623 789
+5%
|
1 755 596
+8%
|
1 871 172
+7%
|
1 977 696
+6%
|
2 086 977
+6%
|
2 161 736
+4%
|
2 217 546
+3%
|
2 203 738
-1%
|
2 205 609
+0%
|
2 188 446
-1%
|
2 166 073
-1%
|
2 227 078
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(801 716)
|
(778 470)
|
(807 676)
|
(840 557)
|
(862 921)
|
(887 984)
|
(974 460)
|
(896 438)
|
(894 684)
|
(861 476)
|
(860 170)
|
(818 692)
|
(820 309)
|
(831 771)
|
(819 846)
|
(820 446)
|
(828 571)
|
(846 801)
|
(889 523)
|
(914 266)
|
(947 131)
|
(983 050)
|
(1 038 307)
|
(1 091 067)
|
(1 114 814)
|
(1 096 073)
|
(1 111 478)
|
(1 056 931)
|
(1 053 870)
|
(1 027 743)
|
(957 088)
|
(986 617)
|
(982 112)
|
(972 725)
|
(1 046 698)
|
(1 104 669)
|
(1 143 741)
|
(1 262 254)
|
(1 331 391)
|
(1 417 087)
|
(1 469 388)
|
|
Selling, General & Administrative |
(637 960)
|
(661 719)
|
(712 115)
|
(758 488)
|
(768 834)
|
(790 561)
|
(796 973)
|
(826 533)
|
(829 626)
|
(804 397)
|
(765 828)
|
(730 868)
|
(735 842)
|
(746 041)
|
(756 298)
|
(752 937)
|
(768 378)
|
(792 677)
|
(822 745)
|
(841 941)
|
(870 009)
|
(898 512)
|
(944 090)
|
(988 865)
|
(1 005 345)
|
(986 322)
|
(993 258)
|
(938 074)
|
(933 793)
|
(910 171)
|
(842 435)
|
(875 820)
|
(870 545)
|
(854 279)
|
(923 135)
|
(982 162)
|
(1 033 227)
|
(1 155 128)
|
(1 271 735)
|
(1 331 650)
|
(1 380 809)
|
|
Depreciation & Amortization |
(27 436)
|
(26 663)
|
(28 247)
|
(18 393)
|
(19 628)
|
(20 788)
|
(24 818)
|
(25 903)
|
(27 328)
|
(27 662)
|
(32 799)
|
(33 186)
|
(32 755)
|
(32 417)
|
(26 836)
|
(26 139)
|
(25 446)
|
(24 827)
|
(28 302)
|
(28 496)
|
(28 380)
|
(28 470)
|
(27 036)
|
(27 074)
|
(25 157)
|
(23 970)
|
(34 454)
|
(36 354)
|
(39 714)
|
(41 748)
|
(39 080)
|
(40 892)
|
(42 973)
|
(45 932)
|
(42 587)
|
(45 966)
|
(49 439)
|
(52 608)
|
(56 314)
|
(58 299)
|
(62 011)
|
|
Other Operating Expenses |
(136 320)
|
(90 088)
|
(67 314)
|
(63 676)
|
(74 459)
|
(76 635)
|
(152 669)
|
(44 002)
|
(37 730)
|
(29 417)
|
(61 543)
|
(54 638)
|
(51 712)
|
(53 313)
|
(36 712)
|
(41 370)
|
(34 747)
|
(29 297)
|
(38 476)
|
(43 829)
|
(48 742)
|
(56 068)
|
(67 181)
|
(75 128)
|
(84 312)
|
(85 781)
|
(83 766)
|
(82 503)
|
(80 363)
|
(75 824)
|
(75 573)
|
(69 905)
|
(68 594)
|
(72 514)
|
(80 976)
|
(76 541)
|
(61 075)
|
(54 518)
|
(3 342)
|
(27 138)
|
(26 568)
|
|
Operating Income |
665 845
N/A
|
729 907
+10%
|
738 924
+1%
|
769 986
+4%
|
792 350
+3%
|
779 532
-2%
|
714 467
-8%
|
755 226
+6%
|
711 462
-6%
|
663 101
-7%
|
592 306
-11%
|
591 338
0%
|
539 669
-9%
|
542 213
+0%
|
590 203
+9%
|
577 077
-2%
|
586 179
+2%
|
583 106
-1%
|
575 429
-1%
|
601 227
+4%
|
635 116
+6%
|
676 037
+6%
|
696 187
+3%
|
732 120
+5%
|
654 581
-11%
|
589 618
-10%
|
437 466
-26%
|
417 793
-4%
|
488 974
+17%
|
596 046
+22%
|
798 508
+34%
|
884 555
+11%
|
995 584
+13%
|
1 114 252
+12%
|
1 115 038
+0%
|
1 112 877
0%
|
1 059 997
-5%
|
943 355
-11%
|
857 055
-9%
|
748 986
-13%
|
757 690
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(315 927)
|
(335 810)
|
(329 587)
|
(385 488)
|
(389 798)
|
(433 561)
|
(388 169)
|
(421 015)
|
(392 386)
|
(314 666)
|
(255 377)
|
(229 916)
|
(198 997)
|
(163 426)
|
(151 539)
|
(138 089)
|
(126 862)
|
(139 216)
|
(133 437)
|
(140 700)
|
(149 022)
|
(160 965)
|
(130 887)
|
(206 377)
|
(223 528)
|
(221 854)
|
(206 503)
|
(191 171)
|
(173 871)
|
(183 869)
|
(186 185)
|
(198 680)
|
(223 167)
|
(236 416)
|
(277 578)
|
(294 819)
|
(323 506)
|
(331 665)
|
(321 012)
|
(304 080)
|
(271 821)
|
|
Gain/Loss on Disposition of Assets |
512
|
0
|
0
|
692
|
1 246
|
2 451
|
3 139
|
2 638
|
2 834
|
2 011
|
2 038
|
2 676
|
2 690
|
3 162
|
2 979
|
3 343
|
3 276
|
3 316
|
3 612
|
3 031
|
2 794
|
3 628
|
3 291
|
2 856
|
2 261
|
2 094
|
2 523
|
1 578
|
2 148
|
1 300
|
1 715
|
1 725
|
1 904
|
1 457
|
1 717
|
2 803
|
2 383
|
2 871
|
2 529
|
2 446
|
1 983
|
|
Total Other Income |
0
|
512
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54 731)
|
0
|
0
|
0
|
0
|
920
|
920
|
920
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 288
|
(11 294)
|
5 282
|
5 282
|
|
Pre-Tax Income |
350 430
N/A
|
394 609
+13%
|
409 337
+4%
|
385 190
-6%
|
403 798
+5%
|
348 422
-14%
|
329 437
-5%
|
336 849
+2%
|
321 910
-4%
|
350 446
+9%
|
338 967
-3%
|
364 098
+7%
|
343 362
-6%
|
381 949
+11%
|
441 643
+16%
|
442 331
+0%
|
462 593
+5%
|
447 206
-3%
|
445 604
0%
|
463 558
+4%
|
488 888
+5%
|
518 700
+6%
|
513 860
-1%
|
528 599
+3%
|
433 314
-18%
|
369 858
-15%
|
233 486
-37%
|
229 120
-2%
|
318 171
+39%
|
414 397
+30%
|
614 038
+48%
|
687 600
+12%
|
774 321
+13%
|
879 293
+14%
|
839 177
-5%
|
820 861
-2%
|
738 874
-10%
|
622 849
-16%
|
527 278
-15%
|
452 634
-14%
|
493 134
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(87 711)
|
(98 611)
|
(102 515)
|
(96 408)
|
(101 425)
|
(87 870)
|
(82 873)
|
(84 754)
|
(79 540)
|
(87 714)
|
(83 683)
|
(90 506)
|
(86 224)
|
(93 422)
|
(108 711)
|
(109 128)
|
(117 080)
|
(114 137)
|
(112 258)
|
(116 176)
|
(120 285)
|
(128 166)
|
(136 776)
|
(136 271)
|
(111 458)
|
(93 023)
|
(59 089)
|
(57 455)
|
(77 187)
|
(98 417)
|
(128 787)
|
(144 862)
|
(163 511)
|
(185 910)
|
(180 663)
|
(174 654)
|
(153 666)
|
(125 839)
|
(104 368)
|
(87 862)
|
(98 410)
|
|
Income from Continuing Operations |
262 719
|
295 998
|
306 822
|
288 782
|
302 373
|
260 552
|
246 564
|
252 095
|
242 370
|
262 732
|
255 284
|
273 592
|
257 138
|
288 527
|
332 932
|
333 203
|
345 513
|
333 069
|
333 346
|
347 382
|
368 603
|
390 534
|
377 084
|
392 328
|
321 856
|
276 835
|
174 397
|
171 665
|
240 984
|
315 980
|
485 251
|
542 738
|
610 810
|
693 383
|
658 514
|
646 207
|
585 208
|
497 010
|
422 910
|
364 772
|
394 724
|
|
Net Income (Common) |
262 719
N/A
|
295 998
+13%
|
306 822
+4%
|
288 782
-6%
|
302 373
+5%
|
260 552
-14%
|
246 564
-5%
|
252 095
+2%
|
242 370
-4%
|
262 732
+8%
|
255 284
-3%
|
273 592
+7%
|
257 138
-6%
|
288 527
+12%
|
332 932
+15%
|
333 203
+0%
|
345 513
+4%
|
333 069
-4%
|
333 346
+0%
|
347 382
+4%
|
368 603
+6%
|
390 534
+6%
|
377 084
-3%
|
392 328
+4%
|
321 856
-18%
|
276 835
-14%
|
174 397
-37%
|
171 665
-2%
|
240 984
+40%
|
315 980
+31%
|
485 251
+54%
|
542 738
+12%
|
610 810
+13%
|
693 383
+14%
|
658 514
-5%
|
646 207
-2%
|
585 208
-9%
|
497 010
-15%
|
422 910
-15%
|
364 772
-14%
|
394 724
+8%
|
|
EPS (Diluted) |
99.43
N/A
|
111.69
+12%
|
115.78
+4%
|
108.97
-6%
|
114.1
+5%
|
98.32
-14%
|
93.04
-5%
|
95.12
+2%
|
91.45
-4%
|
99.14
+8%
|
96.33
-3%
|
103.24
+7%
|
97.03
-6%
|
108.87
+12%
|
125.63
+15%
|
125.74
+0%
|
43.46
-65%
|
62.84
+45%
|
62.89
+0%
|
65.54
+4%
|
69.54
+6%
|
73.68
+6%
|
142.3
+93%
|
74.02
-48%
|
60.73
-18%
|
52.23
-14%
|
65.81
+26%
|
32.39
-51%
|
45.47
+40%
|
119.23
+162%
|
183.11
+54%
|
204.8
+12%
|
230.49
+13%
|
261.65
+14%
|
248.5
-5%
|
241.94
-3%
|
220.83
-9%
|
187.55
-15%
|
159.59
-15%
|
137.65
-14%
|
148.95
+8%
|