PT Mulia Boga Raya Tbk
IDX:KEJU.JK
775 (IDR) • At close January 15, 2025
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 | |
|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,019,669.802 | 1,044,368.858 | 1,042,307.145 | 900,852.668 | 978,806.205 | 856,750.384 | 788,531.074 | 723,929.505 |
| Kosten van de omzet
| 763,910.48 | 748,863.691 | 705,320.179 | 610,850.196 | 623,784.666 | 555,042.586 | 533,835.108 | 496,300.968 |
| Brutowinst
| 255,759.322 | 295,505.167 | 336,986.965 | 290,002.473 | 355,021.54 | 301,707.799 | 254,695.966 | 227,628.537 |
| Brutowinstmarge
| 0.251 | 0.283 | 0.323 | 0.322 | 0.363 | 0.352 | 0.323 | 0.314 |
| Onderzoek- en ontwikkelingskosten
| 1,856.263 | 81.263 | 4,290.648 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 19,537.941 | 13,782.596 | 36,097.931 | 19,001.817 | 4,842.527 | 3,816.289 | 2,569.569 | 4,020.153 |
| Verkoop- en marketingkosten
| 64,995.214 | 67,988.749 | 46,364.059 | 55,141.244 | 131,742.082 | 112,288.829 | 133,231.658 | 129,944.37 |
| Verkoop-, algemene en administratieve kosten
| 84,533.155 | 81,771.345 | 82,461.99 | 74,143.061 | 136,584.609 | 116,105.118 | 135,801.226 | 133,964.522 |
| Overige kosten
| 0 | 70,554.283 | 74,217.985 | 61,275.619 | 75,335.484 | 554.174 | 716.308 | 42,654.013 |
| Bedrijfskosten
| 156,713.901 | 152,406.891 | 160,970.623 | 135,418.68 | 211,920.094 | 198,979.638 | 192,785.525 | 176,618.535 |
| Bedrijfsresultaat
| 99,045.421 | 151,258.846 | 184,769.314 | 154,218.331 | 136,949.171 | 95,986.781 | 62,525.1 | 50,768.499 |
| Bedrijfsresultaat ratio
| 0.097 | 0.145 | 0.177 | 0.171 | 0.14 | 0.112 | 0.079 | 0.07 |
| Totaal overige inkomsten en kosten netto
| 3,935.248 | -868.934 | 8,581.731 | 2,988.926 | -323.423 | -2,747.624 | -4,756.119 | -8,867.576 |
| Inkomen voor belasting
| 102,980.669 | 150,389.912 | 183,170.598 | 157,207.256 | 136,625.748 | 93,239.158 | 57,768.981 | 41,900.923 |
| Inkomen voor belasting ratio
| 0.101 | 0.144 | 0.176 | 0.175 | 0.14 | 0.109 | 0.073 | 0.058 |
| Belastingkosten
| 22,638.254 | 33,019.162 | 38,470.329 | 36,207.24 | 38,578.082 | 25,759.997 | 14,892.135 | 13,551.146 |
| Nettowinst
| 80,342.415 | 117,370.75 | 144,700.269 | 121,000.016 | 98,047.666 | 67,479.161 | 42,876.846 | 28,349.777 |
| Nettowinstmarge
| 0.079 | 0.112 | 0.139 | 0.134 | 0.1 | 0.079 | 0.054 | 0.039 |
| WPA (Winst Per Aandeel)
| 53.56 | 78.25 | 96.47 | 80.67 | 65.37 | 44.99 | 28.58 | 18.9 |
| Verwaterde WPA
| 53.56 | 78.25 | 96.47 | 80.67 | 65.37 | 44.99 | 28.58 | 18.9 |
| EBITDA
| 137,243.963 | 185,641.584 | 219,223.992 | 199,284.708 | 183,315.768 | 124,359.736 | 80,433.817 | 68,041.851 |
| EBITDA ratio
| 0.135 | 0.152 | 0.18 | 0.182 | 0.15 | 0.118 | 0.083 | 0.072 |