Profil Perusahaan PT Mandala Multifinance Tbk
66
General Performance
Mengenal perusahaan ini lebih dalam
Laporan Keuangan
| Breakdown | (IDR) 31 Dec 2024 | (IDR) 31 Dec 2023 | (IDR) 31 Dec 2022 | (IDR) 31 Dec 2021 | (IDR) 31 Dec 2020 |
|---|---|---|---|---|---|
| Pendapatan Perusahaan | |||||
| Total Pendapatan | 2.3 Trilyun | 2.17 Trilyun | 1.64 Trilyun | 1.75 Trilyun | 1.52 Trilyun |
| Biaya Pendapatan | 687.85 Milyar | 755.2 Milyar | 635.67 Milyar | 606.6 Milyar | 586.36 Milyar |
| Laba Kotor | 1.61 Trilyun | 1.42 Trilyun | 1.37 Trilyun | 1.14 Trilyun | 1.44 Trilyun |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 0 | 0 | 0 | 0 |
| Pengeluaran Administrasi & Lainnya | 205.15 Milyar | 163.34 Milyar | 134.93 Milyar | 132.28 Milyar | 129.8 Milyar |
| Pengeluaran Marketing | 62.15 Milyar | 71.44 Milyar | 61.01 Milyar | 27.38 Milyar | 10.36 Milyar |
| Pengeluaran Administrasi & Marketing | 267.3 Milyar | 869.56 Milyar | 195.94 Milyar | 159.66 Milyar | 140.17 Milyar |
| Pengeluaran Lainnya | 143.11 Milyar | 0 | 383.85 Milyar | 389.38 Milyar | 519.52 Milyar |
| Pengeluaran Operasional | 410.4 Milyar | 326.15 Milyar | 579.79 Milyar | 549.05 Milyar | 653.83 Milyar |
| Total Biaya & Pengeluaran Operasional | 1.1 Trilyun | 1.32 Trilyun | 1.35 Trilyun | 1.16 Trilyun | 770.56 Milyar |
| Pendapatan dari Investasi | -1.83 Milyar | 0 | 0 | 0 | 0 |
| Biaya Investasi | 86.42 Milyar | 110.34 Milyar | 139.02 Milyar | 96.9 Milyar | 76.68 Milyar |
| Depresiasi & Amortisasi | 69.14 Milyar | 56.31 Milyar | 1.03 Trilyun | 934.84 Milyar | 34.45 Milyar |
| EBITDA | 823.61 Milyar | 693.94 Milyar | 783.98 Milyar | 750.01 Milyar | 344.62 Milyar |
| Pendapatan dari Operasional | 1.2 Trilyun | 527.43 Milyar | 841.39 Milyar | 612.32 Milyar | 221.22 Milyar |
| Total Biaya Pendapatan Lainnya | -531.4 Milyar | -153 Juta | -2.22 Milyar | 1.72 Milyar | 2.52 Milyar |
| Pendapatan Sebelum Pajak | 668.06 Milyar | 527.28 Milyar | 839.18 Milyar | 614.04 Milyar | 233.49 Milyar |
| Pajak Penghasilan (PPH) | 152.4 Milyar | 104.37 Milyar | 180.66 Milyar | 128.79 Milyar | 59.09 Milyar |
| Laba Bersih | 515.66 Milyar | 422.91 Milyar | 658.51 Milyar | 485.25 Milyar | 174.4 Milyar |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 04 May 2023 | 100 | 5.15% |
| 19 Apr 2022 | 73 | 5.35% |
| 02 Jun 2021 | 19 | 1.67% |
| 27 Aug 2020 | 30 | 2.97% |
| 28 Jun 2019 | 50 | 4.67% |
| 21 Jun 2018 | 150 | 11.63% |
| 05 Jun 2017 | 150 | 18.8% |
| 01 Jul 2016 | 19 | 3.77% |
| 26 Jun 2015 | 23 | 3.89% |
| 14 Jul 2014 | 19.5 | 4.01% |
| 03 Sep 2013 | 16.5 | 4.03% |
| 14 Aug 2012 | 40.8 | 9.98% |
| 01 Aug 2011 | 30 | 5.2% |
| 18 Aug 2010 | 24.48 | 11.37% |
| 21 Aug 2009 | 23.84 | 19.7% |