PT Megapolitan Developments Tbk
IDX:EMDE.JK
161 (IDR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 155,610.6 | 153,441.611 | 173,510.722 | 85,684.404 | 165,189.625 | 227,645.69 | 396,684.91 | 330,444.926 | 325,313.686 | 311,279.776 | 225,134.646 | 109,022.05 | 99,585.43 | 162,370.635 | 173,839.713 |
| Kosten van de omzet
| 73,733.293 | 64,123.8 | 80,852.643 | 46,023.358 | 69,394.63 | 125,717.388 | 126,525.503 | 137,709.147 | 126,343.961 | 141,026.653 | 109,878.606 | 45,465.364 | 40,919.221 | 75,214.474 | 94,592.036 |
| Brutowinst
| 81,877.307 | 89,317.811 | 92,658.079 | 39,661.046 | 95,794.995 | 101,928.303 | 270,159.407 | 192,735.779 | 198,969.726 | 170,253.123 | 115,256.039 | 63,556.685 | 58,666.208 | 87,156.161 | 79,247.677 |
| Brutowinstmarge
| 0.526 | 0.582 | 0.534 | 0.463 | 0.58 | 0.448 | 0.681 | 0.583 | 0.612 | 0.547 | 0.512 | 0.583 | 0.589 | 0.537 | 0.456 |
| Onderzoek- en ontwikkelingskosten
| -0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 11,109.328 | 12,053.167 | 19,063.576 | 19,750.68 | 25,162.282 | 17,580.544 | 74,768.454 | 69,648.777 | 66,915.554 | 70,996.793 | 40,435.227 | 39,718.717 | 38,744.362 | 37,478.303 | 32,620.834 |
| Verkoop- en marketingkosten
| 3,875.031 | 4,355.43 | 2,936.282 | 4,403.773 | 15,794.498 | 17,202.362 | 20,437.32 | 16,059.695 | 20,786.352 | 24,457.793 | 13,153.236 | 5,644.866 | 2,735.315 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 14,984.358 | 16,408.597 | 21,999.858 | 24,154.453 | 40,956.781 | 34,782.905 | 95,205.773 | 85,708.472 | 87,701.906 | 95,454.586 | 53,588.462 | 45,363.583 | 41,479.677 | 37,478.303 | 32,620.834 |
| Overige kosten
| -74,579.602 | 57,144.775 | 35,750.688 | 42,428.566 | 66,028.999 | -6,417.519 | 957.898 | -7,121.618 | -17,365.413 | 3,455.089 | 579.495 | 789.692 | 2,292.008 | -1,394.155 | -1,249.085 |
| Bedrijfskosten
| 74,579.602 | 73,553.372 | 57,750.546 | 66,583.019 | 106,985.78 | 101,171.787 | 120,386.177 | 113,022.952 | 115,265.96 | 98,018.847 | 58,808.719 | 52,457.106 | 43,771.685 | 38,269.385 | 33,675.609 |
| Bedrijfsresultaat
| 7,297.705 | -1,821.688 | 1,112,450.429 | -30,878.205 | -17,132.818 | 756.515 | 149,773.23 | 67,279.994 | 83,703.766 | 72,234.276 | 56,447.32 | 11,099.579 | 14,894.523 | 48,886.775 | 45,572.068 |
| Bedrijfsresultaat ratio
| 0.047 | -0.012 | 6.411 | -0.36 | -0.104 | 0.003 | 0.378 | 0.204 | 0.257 | 0.232 | 0.251 | 0.102 | 0.15 | 0.301 | 0.262 |
| Totaal overige inkomsten en kosten netto
| -284,248.035 | -66,559.405 | -51,183.409 | -25,739.476 | -17,505.703 | 15,338.494 | -43,561.347 | -12,432.832 | -22,435.487 | -9,530.55 | -8,895.508 | 653.47 | -7,395.348 | -14,769.678 | -12,355.023 |
| Inkomen voor belasting
| -276,950.33 | -68,381.092 | 1,061,267.021 | -56,617.681 | -34,638.521 | 16,095.01 | 106,211.883 | 67,279.994 | 61,268.279 | 62,703.726 | 47,551.813 | 11,753.049 | 7,499.175 | 34,117.098 | 33,217.045 |
| Inkomen voor belasting ratio
| -1.78 | -0.446 | 6.116 | -0.661 | -0.21 | 0.071 | 0.268 | 0.204 | 0.188 | 0.201 | 0.211 | 0.108 | 0.075 | 0.21 | 0.191 |
| Belastingkosten
| -5,385.751 | -105.923 | 27,065.411 | 25,467.267 | 17,351.107 | 38,671.674 | 7,131.046 | 1,809.816 | 8,672.393 | 17,680.212 | 13,549.336 | 7,580.257 | 4,979.271 | 9,863.673 | 10,259.935 |
| Nettowinst
| -270,389.088 | -68,275.169 | 1,027,789.858 | -82,084.948 | -51,989.628 | 15,943.112 | 105,283.742 | 65,377.611 | 59,860.788 | 44,801.912 | 33,685.774 | 3,317.79 | 2,763.007 | 24,505.031 | 23,834.321 |
| Nettowinstmarge
| -1.738 | -0.445 | 5.923 | -0.958 | -0.315 | 0.07 | 0.265 | 0.198 | 0.184 | 0.144 | 0.15 | 0.03 | 0.028 | 0.151 | 0.137 |
| WPA (Winst Per Aandeel)
| -80.71 | -20.38 | 306.8 | -24.5 | -15.52 | 4.76 | 31.43 | 19.52 | 17.87 | 13.39 | 10.06 | 0.99 | 0.72 | 10 | 10 |
| Verwaterde WPA
| -80.71 | -20.38 | 306.8 | -24.5 | -15.52 | 4.76 | 31.43 | 19.52 | 17.87 | 13.39 | 10.06 | 0.99 | 0.72 | 10 | 10 |
| EBITDA
| 9,271.038 | 625.656 | 1,114,949.257 | -28,104.33 | -14,056.334 | -889.087 | 160,693.51 | 88,965.893 | 95,552.736 | 80,412.724 | 66,881.848 | 26,262.375 | 26,122.063 | 45,050.909 | 42,937.494 |
| EBITDA ratio
| 0.06 | 0.004 | 6.426 | -0.328 | -0.085 | -0.004 | 0.405 | 0.269 | 0.294 | 0.258 | 0.297 | 0.241 | 0.262 | 0.277 | 0.247 |