PT Global Mediacom Tbk
IDX:BMTR.JK
228 (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
| 10,163,157 | 12,233,495 | 13,976,648 | 12,064,088 | 12,936,503 | 11,695,216 | 10,829,450 | 10,459,641 | 10,572,834 | 10,657,152 | 10,019,977 | 8,925,419 | 7,162,935 | 6,326,514 | 5,034,905 | 5,384,640 | 4,583,592 | 3,065,391 | 2,276,788 |
Kosten van de omzet
| 6,669,219 | 6,414,757 | 7,393,357 | 6,185,336 | 6,618,844 | 6,047,932 | 5,546,706 | 6,239,894 | 6,551,292 | 6,131,982 | 5,486,919 | 4,753,060 | 3,919,690 | 3,161,505 | 2,612,963 | 2,846,923 | 1,943,877 | 1,441,886 | 1,238,323 |
Brutowinst
| 3,493,938 | 5,818,738 | 6,583,291 | 5,878,752 | 6,317,659 | 5,647,284 | 5,282,744 | 4,219,747 | 4,021,542 | 4,525,170 | 4,533,058 | 4,172,359 | 3,243,245 | 3,165,009 | 2,421,942 | 2,537,717 | 2,639,715 | 1,623,505 | 1,038,465 |
Brutowinstmarge
| 0.344 | 0.476 | 0.471 | 0.487 | 0.488 | 0.483 | 0.488 | 0.403 | 0.38 | 0.425 | 0.452 | 0.467 | 0.453 | 0.5 | 0.481 | 0.471 | 0.576 | 0.53 | 0.456 |
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
| 550,652 | 636,658 | 862,309 | 885,841 | 659,285 | 597,401 | 594,335 | 509,976 | 445,236 | 360,548 | 410,431 | 261,015 | 232,322 | 228,119 | 279,379 | 1,403,817 | 1,207,950 | 720,723 | 601,407 |
Verkoop- en marketingkosten
| 392,712 | 399,768 | 394,692 | 302,712 | 360,332 | 286,502 | 449,884 | 309,119 | 295,786 | 159,836 | 125,090 | 181,936 | 215,424 | 152,160 | 220,282 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,931,098 | 1,036,426 | 1,257,001 | 1,188,553 | 1,019,617 | 883,903 | 1,044,219 | 819,095 | 741,022 | 520,384 | 535,521 | 442,951 | 447,746 | 380,279 | 499,661 | 1,403,817 | 1,207,950 | 720,723 | 601,407 |
Overige kosten
| 0 | 1,498,034 | 1,440,473 | 1,421,271 | 1,591,582 | 27,473 | 19,545 | -245,085 | -54,209 | -152,938 | -25,432 | 8,882 | 7,229 | -22,895 | 151,176 | 201,611 | -8,984 | 42,514 | 123,011 |
Bedrijfskosten
| 1,931,098 | 2,534,460 | 2,697,474 | 2,609,824 | 2,611,199 | 2,416,363 | 2,435,217 | 2,174,514 | 2,050,246 | 1,878,562 | 1,645,283 | 1,474,388 | 1,313,179 | 1,685,126 | 1,712,037 | 1,964,977 | 1,658,520 | 1,071,565 | 918,545 |
Bedrijfsresultaat
| 1,562,840 | 3,091,137 | 3,720,005 | 2,987,692 | 3,713,181 | 3,230,922 | 2,847,527 | 2,045,233 | 1,971,296 | 2,646,608 | 2,887,775 | 2,697,971 | 1,930,066 | 1,479,883 | 709,905 | 572,740 | 981,195 | 551,940 | 119,920 |
Bedrijfsresultaat ratio
| 0.154 | 0.253 | 0.266 | 0.248 | 0.287 | 0.276 | 0.263 | 0.196 | 0.186 | 0.248 | 0.288 | 0.302 | 0.269 | 0.234 | 0.141 | 0.106 | 0.214 | 0.18 | 0.053 |
Totaal overige inkomsten en kosten netto
| -476,160 | -532,113 | -663,159 | -763,407 | -805,549 | -1,448,178 | -821,458 | -633,058 | -1,356,678 | -729,061 | -1,376,312 | -136,580 | -333,531 | -284,284 | -119,021 | -268,169 | 714,881 | 26,869 | 51,698 |
Inkomen voor belasting
| 1,086,680 | 2,559,024 | 3,056,846 | 2,224,285 | 2,907,632 | 1,782,744 | 2,026,069 | 1,412,175 | 614,618 | 1,917,547 | 1,511,463 | 2,561,391 | 1,596,535 | 1,195,599 | 590,884 | 304,571 | 1,696,076 | 578,809 | 171,618 |
Inkomen voor belasting ratio
| 0.107 | 0.209 | 0.219 | 0.184 | 0.225 | 0.152 | 0.187 | 0.135 | 0.058 | 0.18 | 0.151 | 0.287 | 0.223 | 0.189 | 0.117 | 0.057 | 0.37 | 0.189 | 0.075 |
Belastingkosten
| 18,938 | 498,168 | 605,707 | 423,256 | 590,195 | 431,264 | 971,944 | 625,635 | 331,179 | 627,539 | 481,817 | 567,902 | 432,765 | 345,087 | 259,422 | -40,312 | 109,226 | 119,516 | 107,110 |
Nettowinst
| 677,552 | 2,060,856 | 2,451,139 | 1,801,029 | 2,317,437 | 826,633 | 493,835 | 203,902 | 52,178 | 704,981 | 620,395 | 1,299,085 | 779,363 | 850,512 | 331,462 | 344,883 | 1,586,850 | 471,643 | 64,508 |
Nettowinstmarge
| 0.067 | 0.168 | 0.175 | 0.149 | 0.179 | 0.071 | 0.046 | 0.019 | 0.005 | 0.066 | 0.062 | 0.146 | 0.109 | 0.134 | 0.066 | 0.064 | 0.346 | 0.154 | 0.028 |
WPA (Winst Per Aandeel)
| 41.43 | 126.03 | 149.89 | 117.06 | 156.17 | 59.71 | 35.7 | 14.7 | 5 | 51.2 | 45 | 97.4 | 57 | 42 | 11 | 31 | 108 | 34 | 10.4 |
Verwaterde WPA
| 41.43 | 126.03 | 149.89 | 117.06 | 156.17 | 59.71 | 35.7 | 14.7 | 5 | 51.18 | 44.7 | 97.1 | 57 | 42 | 11 | 31 | 108 | 34 | 10.4 |
EBITDA
| 3,075,285 | 3,581,460 | 4,147,589 | 3,333,502 | 4,026,402 | 2,817,357 | 2,906,061 | 2,126,741 | 1,110,232 | 2,575,962 | 2,346,143 | 2,641,608 | 2,099,252 | 2,033,868 | 1,352,929 | 1,425,332 | 2,661,853 | 1,241,882 | 702,160 |
EBITDA ratio
| 0.303 | 0.293 | 0.297 | 0.276 | 0.311 | 0.241 | 0.268 | 0.203 | 0.105 | 0.242 | 0.234 | 0.296 | 0.293 | 0.321 | 0.269 | 0.265 | 0.581 | 0.405 | 0.308 |