Bank Mandiri (Persero) Future Growth
Future criteria checks 3/6
Bank Mandiri (Persero) is forecast to grow earnings and revenue by 9.7% and 11.7% per annum respectively. EPS is expected to grow by 9.1% per annum. Return on equity is forecast to be 21.1% in 3 years.
Key information
9.7%
Earnings growth rate
9.1%
EPS growth rate
Banks earnings growth | 11.2% |
Revenue growth rate | 11.7% |
Future return on equity | 21.1% |
Analyst coverage | Good |
Last updated | 03 May 2024 |
Recent future growth updates
Recent updates
Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2026 | 180,324,247 | 71,927,566 | N/A | N/A | 15 |
12/31/2025 | 163,087,630 | 64,223,058 | N/A | N/A | 17 |
12/31/2024 | 149,380,522 | 58,176,612 | N/A | N/A | 19 |
3/31/2024 | 128,596,904 | 55,202,064 | -181,216,005 | -175,753,838 | N/A |
12/31/2023 | 127,454,571 | 55,060,057 | -160,586,383 | -155,565,347 | N/A |
9/30/2023 | 121,698,513 | 49,581,394 | -122,211,625 | -117,741,306 | N/A |
6/30/2023 | 116,231,734 | 46,193,314 | -119,482,449 | -114,467,686 | N/A |
3/31/2023 | 113,248,889 | 43,699,281 | -90,410,981 | -85,714,625 | N/A |
12/31/2022 | 109,397,530 | 41,170,637 | -107,337,350 | -102,237,704 | N/A |
9/30/2022 | 102,443,935 | 39,451,866 | -94,063,860 | -89,157,274 | N/A |
6/30/2022 | 96,806,573 | 35,736,231 | -44,302,184 | -40,357,034 | N/A |
3/31/2022 | 91,678,472 | 32,141,309 | -15,312,962 | -11,137,464 | N/A |
12/31/2021 | 86,552,332 | 28,028,155 | -21,425,351 | -17,788,756 | N/A |
9/30/2021 | 84,846,745 | 22,000,577 | -12,368,369 | -8,322,534 | N/A |
6/30/2021 | 77,853,475 | 19,007,810 | -78,339,869 | -74,088,512 | N/A |
3/31/2021 | 69,788,729 | 14,802,019 | -53,140,650 | -49,008,273 | N/A |
12/31/2020 | 70,268,800 | 16,799,515 | -21,798,738 | -17,362,742 | N/A |
9/30/2020 | 69,558,773 | 21,260,138 | -72,083,186 | -67,484,768 | N/A |
6/30/2020 | 74,126,227 | 24,244,355 | -17,388,822 | -12,887,415 | N/A |
3/31/2020 | 79,171,686 | 28,164,908 | -80,306,286 | -75,610,912 | N/A |
12/31/2019 | 76,835,074 | 27,482,133 | -78,246,587 | -73,411,991 | N/A |
9/30/2019 | 76,027,346 | 27,173,159 | -36,939,011 | -33,242,436 | N/A |
6/30/2019 | 74,283,969 | 26,367,563 | -54,750,281 | -50,956,593 | N/A |
3/31/2019 | 73,705,983 | 26,388,234 | -61,580,383 | -57,840,590 | N/A |
12/31/2018 | 71,246,382 | 25,015,021 | -61,031,952 | -57,737,938 | N/A |
9/30/2018 | 67,586,337 | 23,662,323 | -70,878,038 | -67,640,360 | N/A |
6/30/2018 | 67,216,390 | 23,354,754 | -64,905,786 | -61,983,351 | N/A |
3/31/2018 | 65,275,820 | 22,420,581 | -37,357,607 | -34,609,807 | N/A |
12/31/2017 | 62,467,327 | 20,639,683 | N/A | -47,717,816 | N/A |
9/30/2017 | 55,848,786 | 16,862,594 | N/A | -50,356,492 | N/A |
6/30/2017 | 53,048,188 | 16,189,190 | N/A | -52,609,707 | N/A |
3/31/2017 | 50,346,908 | 14,068,593 | N/A | -37,382,619 | N/A |
12/31/2016 | 49,535,827 | 13,806,565 | N/A | -43,796,675 | N/A |
9/30/2016 | 55,010,796 | 17,765,646 | N/A | -35,953,738 | N/A |
6/30/2016 | 53,839,017 | 17,490,908 | N/A | -17,260,879 | N/A |
3/31/2016 | 54,813,984 | 19,013,591 | N/A | -36,902,726 | N/A |
12/31/2015 | 55,424,160 | 20,334,968 | N/A | -24,111,371 | N/A |
9/30/2015 | 53,248,952 | 20,000,881 | N/A | -30,706,227 | N/A |
6/30/2015 | 53,503,321 | 20,210,907 | N/A | -62,902,058 | N/A |
3/31/2015 | 52,139,677 | 20,085,676 | N/A | -56,106,318 | N/A |
12/31/2014 | 51,119,548 | 19,871,873 | N/A | -62,440,155 | N/A |
9/30/2014 | 51,723,012 | 19,853,877 | N/A | -49,873,307 | N/A |
6/30/2014 | 49,905,157 | 19,495,148 | N/A | -40,083,737 | N/A |
3/31/2014 | 48,049,764 | 18,824,928 | N/A | -56,596,916 | N/A |
12/31/2013 | 46,147,429 | 18,203,753 | N/A | -58,091,206 | N/A |
9/30/2013 | 43,758,920 | 17,188,050 | N/A | -60,478,708 | N/A |
6/30/2013 | 42,010,551 | 16,651,205 | N/A | -54,396,903 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: BMRI's forecast earnings growth (9.7% per year) is above the savings rate (6.8%).
Earnings vs Market: BMRI's earnings (9.7% per year) are forecast to grow slower than the ID market (28.4% per year).
High Growth Earnings: BMRI's earnings are forecast to grow, but not significantly.
Revenue vs Market: BMRI's revenue (11.7% per year) is forecast to grow faster than the ID market (10.7% per year).
High Growth Revenue: BMRI's revenue (11.7% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: BMRI's Return on Equity is forecast to be high in 3 years time (21.1%)