Jakarta - Delayed Quote IDR
PT Mandala Multifinance Tbk (MFIN.JK)
3,190.00
-60.00
(-1.85%)
At close: 4:13:41 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,363,943,000
2,297,722,000
2,170,598,000
2,146,134,000
1,745,791,000
Cost of Revenue
688,473,000
687,853,000
755,195,000
635,671,000
509,708,000
Gross Profit
1,675,470,000
1,609,869,000
1,415,403,000
1,510,463,000
1,236,083,000
Operating Expense
423,489,000
410,404,000
326,145,000
276,319,000
211,063,000
Operating Income
1,251,981,000
1,199,465,000
1,089,258,000
1,234,144,000
1,025,020,000
Net Non Operating Interest Income Expense
-70,774,000
-88,245,000
-121,638,000
-149,631,000
-105,157,000
Pretax Income
697,825,000
668,061,000
527,278,000
839,177,000
614,038,000
Tax Provision
161,116,000
152,397,000
104,368,000
180,663,000
128,787,000
Net Income Common Stockholders
536,709,000
515,664,000
422,910,000
658,514,000
485,251,000
Diluted NI Available to Com Stockholders
536,709,000
515,664,000
422,910,000
658,514,000
485,251,000
Basic EPS
93.55
90.14
73.13
114.06
84.17
Diluted EPS
93.55
90.14
73.13
114.06
84.17
Basic Average Shares
5,707,844.38
5,707,860.52
5,761,732.22
5,761,732.22
5,761,732.22
Diluted Average Shares
5,707,844.38
5,707,860.52
5,761,732.22
5,761,732.22
5,761,732.22
Rent Expense Supplemental
3,006,000
3,397,000
2,927,000
3,048,000
5,083,000
Total Expenses
1,111,962,000
1,098,257,000
1,081,340,000
911,990,000
720,771,000
Net Income from Continuing & Discontinued Operation
536,709,000
515,664,000
422,910,000
658,514,000
485,251,000
Normalized Income
837,971,320.20
781,753,975.40
719,687,624.67
804,972,249.51
681,487,320.58
Interest Expense
68,908,000
86,415,000
110,344,000
139,020,000
96,896,000
Net Interest Income
-70,774,000
-88,245,000
-121,638,000
-149,631,000
-105,157,000
EBIT
766,733,000
754,476,000
637,622,000
978,197,000
710,934,000
EBITDA
839,241,000
823,612,000
693,936,000
1,020,784,000
750,014,000
Reconciled Cost of Revenue
688,473,000
687,853,000
755,195,000
635,671,000
509,708,000
Reconciled Depreciation
72,508,000
69,136,000
56,314,000
42,587,000
39,080,000
Net Income from Continuing Operation Net Minority Interest
536,709,000
515,664,000
422,910,000
658,514,000
485,251,000
Total Unusual Items Excluding Goodwill
-391,699,000
-344,729,000
-370,018,000
-186,639,000
-248,318,000
Total Unusual Items
-391,699,000
-344,729,000
-370,018,000
-186,639,000
-248,318,000
Normalized EBITDA
1,230,940,000
1,168,341,000
1,063,954,000
1,207,423,000
998,332,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-90,436,679.80
-78,639,024.60
-73,240,375.33
-40,180,750.49
-52,081,679.42
12/31/2021 - 9/6/2005
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