PT MNC Investama Tbk
IDX:BHIT.JK
46 (IDR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 15,748,128 | 18,083,695 | 16,742,950 | 14,795,285 | 15,967,376 | 14,725,851 | 13,580,269 | 12,894,525 | 12,210,568 | 12,433,400 | 11,531,675 | 9,787,237 | 7,715,913 | 6,831,838 | 5,465,757 | 5,943,476 | 4,848,958 | 656,670 | 169,990 |
| Kosten van de omzet
| 10,134,173 | 9,275,283 | 8,480,445 | 7,560,783 | 8,203,372 | 7,561,955 | 7,823,078 | 7,763,595 | 7,438,020 | 7,073,824 | 6,292,821 | 5,085,108 | 4,126,818 | 3,366,850 | 2,806,688 | 3,042,723 | 1,941,242 | 125,303 | 0 |
| Brutowinst
| 5,613,955 | 8,808,412 | 8,262,505 | 7,234,502 | 7,764,004 | 7,163,896 | 5,757,191 | 5,130,930 | 4,772,548 | 5,359,576 | 5,238,854 | 4,702,129 | 3,589,095 | 3,464,988 | 2,659,069 | 2,900,753 | 2,907,716 | 531,367 | 169,990 |
| Brutowinstmarge
| 0.356 | 0.487 | 0.493 | 0.489 | 0.486 | 0.486 | 0.424 | 0.398 | 0.391 | 0.431 | 0.454 | 0.48 | 0.465 | 0.507 | 0.486 | 0.488 | 0.6 | 0.809 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,070,152 | 1,173,580 | 1,328,164 | 1,235,314 | 1,026,768 | 894,653 | 989,459 | 743,807 | 653,860 | 635,658 | 622,074 | 363,685 | 327,460 | 1,344,737 | 1,431,035 | 1,642,699 | 1,311,383 | 211,363 | 68,502 |
| Verkoop- en marketingkosten
| 415,184 | 424,682 | 422,950 | 320,315 | 384,563 | 306,078 | 484,796 | 338,293 | 317,842 | 174,693 | 134,532 | 224,625 | 238,660 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,485,336 | 1,598,262 | 1,751,114 | 1,555,629 | 1,411,331 | 1,200,731 | 1,474,255 | 1,082,100 | 971,702 | 810,351 | 756,606 | 588,310 | 566,120 | 1,344,737 | 1,431,035 | 1,642,699 | 1,311,383 | 211,363 | 68,502 |
| Overige kosten
| -3,229,669 | 2,251,573 | 2,079,432 | 2,044,424 | 2,207,279 | -94,518 | 254,695 | -277,812 | -188,314 | -250,105 | -60,606 | -13,822 | -70,564 | -139,978 | -138,313 | -86,086 | -162,979 | -39,452 | -6,838 |
| Bedrijfskosten
| 3,229,669 | 3,849,835 | 3,830,546 | 3,600,053 | 3,618,610 | 3,353,376 | 3,445,472 | 2,869,438 | 2,576,717 | 2,349,558 | 2,107,327 | 1,963,365 | 1,646,112 | 1,904,073 | 1,905,933 | 2,263,016 | 1,793,589 | 321,639 | 76,257 |
| Bedrijfsresultaat
| 2,384,286 | 4,372,856 | 4,420,056 | 3,249,633 | 4,236,283 | 3,810,520 | 2,311,719 | 2,261,492 | 2,195,831 | 3,010,018 | 3,131,527 | 2,738,764 | 1,942,983 | 1,560,915 | 753,136 | 637,737 | 1,114,127 | 209,728 | 93,733 |
| Bedrijfsresultaat ratio
| 0.151 | 0.242 | 0.264 | 0.22 | 0.265 | 0.259 | 0.17 | 0.175 | 0.18 | 0.242 | 0.272 | 0.28 | 0.252 | 0.228 | 0.138 | 0.107 | 0.23 | 0.319 | 0.551 |
| Totaal overige inkomsten en kosten netto
| -985,193 | -858,876 | -1,360,060 | -1,062,436 | -1,522,735 | -2,288,236 | -1,106,265 | -662,652 | -2,641,015 | -1,217,135 | -2,425,130 | -173,374 | -558,211 | -467,412 | -229,336 | -965,135 | 442,224 | 59,855 | -46,536 |
| Inkomen voor belasting
| 1,399,093 | 3,513,980 | 3,059,996 | 2,187,197 | 2,713,548 | 1,522,284 | 1,205,454 | 1,598,840 | -445,184 | 1,792,883 | 706,397 | 2,565,390 | 1,384,772 | 1,093,503 | 523,800 | -327,398 | 1,556,351 | 269,583 | 47,197 |
| Inkomen voor belasting ratio
| 0.089 | 0.194 | 0.183 | 0.148 | 0.17 | 0.103 | 0.089 | 0.124 | -0.036 | 0.144 | 0.061 | 0.262 | 0.179 | 0.16 | 0.096 | -0.055 | 0.321 | 0.411 | 0.278 |
| Belastingkosten
| 165,620 | 831,760 | 713,531 | 661,308 | 625,725 | 577,089 | 680,746 | 750,897 | 143,208 | 623,020 | 311,410 | 589,735 | 405,702 | 319,880 | 352,450 | -86,360 | 57,974 | -14,028 | -6,441 |
| Nettowinst
| 306,592 | 2,682,220 | 2,346,465 | 1,525,889 | 2,087,823 | 86,353 | 148,619 | 232,931 | -863,821 | 194,518 | -343,699 | 695,003 | 979,070 | 773,623 | 171,350 | -241,038 | 1,498,377 | 295,961 | 53,638 |
| Nettowinstmarge
| 0.019 | 0.148 | 0.14 | 0.103 | 0.131 | 0.006 | 0.011 | 0.018 | -0.071 | 0.016 | -0.03 | 0.071 | 0.127 | 0.113 | 0.031 | -0.041 | 0.309 | 0.451 | 0.316 |
| WPA (Winst Per Aandeel)
| 3.67 | 32.11 | 31.56 | 22.64 | 36.08 | 1.78 | 3.14 | 5.5 | -22.49 | 5.36 | -9.81 | 21.43 | 8.5 | 8.82 | -1.67 | -8.34 | 29.75 | 13 | 3 |
| Verwaterde WPA
| 3.67 | 32.11 | 31.56 | 22.64 | 36.08 | 1.78 | 3.14 | 5.5 | -22.49 | 5.35 | -9.76 | 21.19 | 7.57 | 6.62 | -1.67 | -8.34 | 27.5 | 10.75 | 3 |
| EBITDA
| 3,773,866 | 4,897,171 | 4,883,929 | 3,638,625 | 4,604,446 | 3,496,068 | 2,787,946 | 2,925,409 | 651,272 | 3,002,117 | 1,543,537 | 3,116,140 | 2,030,606 | 2,132,101 | 1,559,834 | 1,023,181 | 2,756,047 | 536,778 | 135,121 |
| EBITDA ratio
| 0.24 | 0.271 | 0.292 | 0.246 | 0.288 | 0.237 | 0.205 | 0.227 | 0.053 | 0.241 | 0.134 | 0.318 | 0.263 | 0.312 | 0.285 | 0.172 | 0.568 | 0.817 | 0.795 |