PT MNC Land Tbk
IDX:KPIG.JK
159 (IDR) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 487,660.653 | 415,586.068 | 352,115.444 | 374,377.751 | 334,962.796 | 383,252.23 | 328,413.656 | 372,959.94 | 305,545.893 | 83,294.971 | 360,075.837 | 200,032.508 | 158,141.691 | 153,574.89 | 188,226.251 | 158,447.127 | 151,510.289 | 122,557.037 | 245,524.557 | 230,253.292 | 307,920.43 | 279,122.442 | 249,331.622 | 225,973.28 | 324,603.813 | 255,652.485 | 186,223.9 | 151,295.551 | 238,376.911 | 300,918.151 | 247,683.311 | 225,787.109 | 247,017.451 | 239,565.183 | 234,103.491 | 299,888.109 | 295,062.189 | 276,322.01 | 268,101.236 | 401,168.455 | 222,832.343 | 203,430.081 | 185,746.281 | 215,523.999 | 162,817.395 | 122,140.716 | 87,626.662 | 334,977.09 | 28,579.606 | 23,601.077 | 21,865.171 | 22,298.04 | 21,536.144 | 18,559.848 | 18,561.975 |
| Kosten van de omzet
| 318,647.462 | 274,858.267 | 226,377.064 | 259,404.48 | 222,612.175 | 233,524.706 | 193,690.552 | 218,479.18 | 190,214.262 | 172,251.719 | 134,758.142 | 186,658.477 | 115,471.945 | 154,713.271 | 115,412.131 | 120,787.349 | 128,380.723 | 128,325.245 | 149,406.472 | 150,298.205 | 185,689.847 | 182,210.881 | 148,663.648 | 150,751.114 | 159,168.563 | 159,077.645 | 97,374.496 | 105,960.614 | 144,067.813 | 175,658.283 | 147,498.084 | 149,485.24 | 147,228.235 | 148,028.25 | 140,393.501 | 179,716.048 | 159,261.1 | 133,773.583 | 128,005.051 | 188,810.205 | 125,270.721 | 117,729.968 | 98,394.894 | 159,906.585 | 70,945.34 | 52,970.806 | 43,864.675 | 125,342.329 | 17,796.463 | 23,711.537 | 9,196.228 | -5,920.892 | 13,103.136 | 19,275.444 | 7,769.711 |
| Brutowinst
| 169,013.191 | 140,727.801 | 125,738.38 | 114,973.271 | 112,350.621 | 149,727.524 | 134,723.104 | 154,480.76 | 115,331.63 | -88,956.748 | 225,317.695 | 13,374.031 | 42,669.746 | -1,138.381 | 72,814.12 | 37,659.779 | 23,129.566 | -5,768.208 | 96,118.086 | 79,955.087 | 122,230.583 | 96,911.561 | 100,667.974 | 75,222.166 | 165,435.249 | 96,574.84 | 88,849.404 | 45,334.937 | 94,309.099 | 125,259.868 | 100,185.227 | 76,301.87 | 99,789.216 | 91,536.933 | 93,709.99 | 120,172.061 | 135,801.089 | 142,548.427 | 140,096.185 | 212,358.25 | 97,561.622 | 85,700.113 | 87,351.387 | 55,617.414 | 91,872.055 | 69,169.91 | 43,761.987 | 209,634.76 | 10,783.143 | -110.46 | 12,668.943 | 28,218.932 | 8,433.008 | -715.596 | 10,792.264 |
| Brutowinstmarge
| 0.347 | 0.339 | 0.357 | 0.307 | 0.335 | 0.391 | 0.41 | 0.414 | 0.377 | -1.068 | 0.626 | 0.067 | 0.27 | -0.007 | 0.387 | 0.238 | 0.153 | -0.047 | 0.391 | 0.347 | 0.397 | 0.347 | 0.404 | 0.333 | 0.51 | 0.378 | 0.477 | 0.3 | 0.396 | 0.416 | 0.404 | 0.338 | 0.404 | 0.382 | 0.4 | 0.401 | 0.46 | 0.516 | 0.523 | 0.529 | 0.438 | 0.421 | 0.47 | 0.258 | 0.564 | 0.566 | 0.499 | 0.626 | 0.377 | -0.005 | 0.579 | 1.266 | 0.392 | -0.039 | 0.581 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 32,714.636 | 30,134.767 | 24,393.973 | 105,788.018 | 33,905.249 | 23,869.414 | 25,593.218 | 57,137.951 | 18,877.304 | 14,720.814 | 13,827.664 | 10,818.861 | 17,030.351 | 13,871.176 | 9,521.611 | 1,394.559 | 8,874.411 | 9,656.179 | 14,158.009 | 19,196.773 | 15,653.035 | 7,414.041 | 26,647.572 | 39,815.104 | 26,580.748 | 17,857.998 | 15,240.683 | 17,903.502 | 22,036.034 | -3,473.353 | 51,464.74 | 17,932.692 | 27,944.706 | 18,501.044 | 23,665.126 | 8,012.465 | 37,262.641 | 25,669.682 | 23,982.641 | -885.317 | 29,867.469 | 23,054.269 | 23,294.067 | -5,580.545 | 20,949.779 | 8,566.237 | 8,643.369 | 36,714.862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 16,187.214 | 12,746.816 | 13,242.183 | 10,731.258 | 17,628.269 | 8,624.881 | 8,328.527 | -180.287 | 8,153.281 | 4,388.531 | 3,007.447 | -744.467 | 1,421.444 | 1,443.723 | 700.62 | 1,244.987 | 2,080.846 | 1,914.103 | 5,061.569 | 8,281.495 | 7,799.813 | 7,721.522 | 6,733.732 | 8,311.221 | 7,333.192 | 6,712.309 | 8,489.201 | 3,870.784 | 9,404.42 | 11,336.645 | 8,692.074 | 10,397.139 | 10,542.882 | 9,558.105 | 9,411.4 | 9,256.336 | 9,206.791 | 8,483.793 | 9,509.903 | 11,739.298 | 11,130.331 | 9,054.572 | 9,553.693 | 9,508.667 | 10,503.153 | 5,979.683 | 4,153.232 | 11,143.663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 48,901.849 | 97,040.569 | 37,636.156 | 128,690.571 | 51,533.518 | 32,494.295 | 33,921.745 | 56,957.664 | 27,030.585 | 19,109.345 | 16,835.111 | 10,074.393 | 18,451.794 | 15,314.899 | 10,222.231 | 2,639.545 | 10,955.256 | 11,570.282 | 19,219.578 | 27,478.269 | 23,452.848 | 15,135.564 | 33,381.304 | 48,126.325 | 33,913.941 | 24,570.307 | 23,729.883 | 21,774.286 | 31,440.454 | 7,863.292 | 60,156.814 | 28,329.831 | 38,487.589 | 28,059.149 | 33,076.526 | 17,268.801 | 46,469.432 | 34,153.475 | 33,492.543 | 10,853.981 | 40,997.8 | 32,108.841 | 32,847.76 | 3,928.122 | 31,452.933 | 14,545.92 | 12,796.601 | 25,571.199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -3,169.931 | -4,475.909 | -528.8 | -3,809.181 | -4,163.407 | 1,056.439 | 44,816.999 | 56,950.528 | 45,505.29 | 44,776.839 | 35,437.17 | 23,947.621 | 41,569.18 | 58,709.676 | -3,777.785 | 30,107.835 | 26,219.028 | 37,545.96 | -5,532.76 | 13,134.929 | -1,006.937 | -8,097.351 | 10,759.187 | 12,961.706 | -5,164.011 | -7,124.896 | -2,029.233 | -130,882.616 | -4,595.512 | 6,287.851 | -12,218.465 | -4,342.928 | -4,410.727 | -6,843.475 | -4,969.212 | 115,631.602 | 56,083.758 | 37,082.723 | -22,591.357 | 66,790.314 | 37,174.862 | 37,900.317 | 31,026.791 | 11,425.561 | 37,856.969 | 25,224.718 | -226.867 | 125,041.409 | 63.299 | -2,479.614 | -478.993 | 26,748.815 | 581.132 | 1,995.945 | 886.661 |
| Bedrijfskosten
| 169,013.191 | 101,516.478 | 90,699.77 | 132,499.752 | 99,453.349 | 75,442.178 | 78,738.743 | 113,908.192 | 72,535.875 | 63,886.184 | 52,272.281 | 17,374.892 | 55,781.367 | 50,251.609 | 41,474.413 | 52,799.767 | 54,410.997 | 44,514.917 | 54,395.172 | 94,291.974 | 69,451.513 | 70,682.706 | 75,001.851 | 138,516.412 | 97,824.354 | 60,873.929 | 59,298.254 | 120,805.717 | 53,172.074 | 117,921.283 | 64,959.287 | 283,103.403 | 88,610.151 | -122,457.633 | 76,430.033 | 151,525.76 | 102,553.19 | 71,236.198 | 10,901.187 | 77,644.295 | 78,172.662 | 70,009.158 | 63,874.551 | 15,353.683 | 69,309.902 | 39,770.638 | 28,865.99 | 125,041.409 | 63.299 | -2,479.614 | 6,651.944 | 26,748.815 | 581.132 | 1,995.945 | 5,029.58 |
| Bedrijfsresultaat
| 63,581.126 | 39,211.322 | 96,896.892 | -17,526.481 | -9,513.44 | 112,960.927 | 334,351.078 | 173,519.593 | 59,423.092 | 1,787.57 | 170,599.041 | 184,726.073 | -8,713.462 | -47,615.954 | 35,117.492 | -9,989.345 | -26,660.408 | -45,961.063 | 47,255.673 | -8,868.921 | 58,556.617 | 30,166.164 | 30,797.711 | -59,592.757 | 72,774.906 | 42,825.807 | 31,580.384 | -70,352.083 | 45,732.537 | 13,269.201 | 40,028.414 | -202,458.606 | 15,589.792 | 220,838.041 | 22,249.169 | -12,728.342 | 33,247.899 | 71,312.229 | 129,194.999 | 134,713.955 | 19,388.96 | 15,690.955 | 60,812.906 | 40,263.731 | 22,562.153 | 29,399.272 | 14,895.997 | 84,593.352 | 10,846.442 | 6,541.483 | 6,016.999 | 1,470.117 | 9,014.139 | 4,313.984 | 5,762.684 |
| Bedrijfsresultaat ratio
| 0.13 | 0.094 | 0.275 | -0.047 | -0.028 | 0.295 | 1.018 | 0.465 | 0.194 | 0.021 | 0.474 | 0.923 | -0.055 | -0.31 | 0.187 | -0.063 | -0.176 | -0.375 | 0.192 | -0.039 | 0.19 | 0.108 | 0.124 | -0.264 | 0.224 | 0.168 | 0.17 | -0.465 | 0.192 | 0.044 | 0.162 | -0.897 | 0.063 | 0.922 | 0.095 | -0.042 | 0.113 | 0.258 | 0.482 | 0.336 | 0.087 | 0.077 | 0.327 | 0.187 | 0.139 | 0.241 | 0.17 | 0.253 | 0.38 | 0.277 | 0.275 | 0.066 | 0.419 | 0.232 | 0.31 |
| Totaal overige inkomsten en kosten netto
| 11,468.308 | 176,932.579 | -210,778.286 | -215,442.663 | -58,035.383 | -45,630.598 | -46,703.364 | -156,698.188 | -56,540.052 | -231,471.245 | -56,696.97 | -72,786.047 | -129,026.247 | 147,417.426 | -70,801.947 | 120,263.117 | 105,254.158 | 156,754.906 | -87,119.354 | -45,295.465 | -38,625.226 | 94,813.893 | -33,497.218 | 703,290.384 | -33,194.61 | -41,767.351 | -19,736.669 | 1,359,116.823 | -32,912.413 | -11,609.955 | -33,310.862 | 1,050,817.196 | -23,413.406 | -26,941.223 | 391,215.448 | -205,103.738 | -21,364.718 | 6,675.149 | -89,039.232 | 128,618.899 | -68,746.468 | -483.05 | -109,051.583 | -105,615.74 | 320,237.961 | 15,403.806 | 0 | -19,009.094 | 44,328.906 | 1,950.776 | 7,767.902 | 16,755.002 | -14,420.96 | 2,295.774 | 27,143.417 |
| Inkomen voor belasting
| 75,049.434 | 512,902.885 | 56,144.494 | 42,415.812 | -45,138.112 | 67,330.33 | 287,647.715 | 119,561.987 | -9,609.012 | -38,433.292 | 113,902.071 | 111,940.026 | -21,287.9 | 99,801.472 | -35,684.456 | 110,273.772 | 78,593.75 | 110,793.843 | -39,863.681 | -54,164.386 | 19,931.391 | 310,524.812 | 8,059.68 | 643,697.627 | 39,580.296 | 3,995.256 | 8,906.914 | 1,288,764.741 | 12,820.124 | 1,659.246 | 6,717.551 | 1,179,866.936 | -7,823.614 | 193,896.818 | 423,713.628 | 39,852.437 | 11,883.181 | 77,987.378 | 132,214.393 | 263,332.854 | 102,731.001 | 15,207.905 | 60,812.906 | -65,352.009 | 342,800.114 | 44,803.078 | 19,781.636 | 65,584.258 | 55,175.347 | 8,492.259 | 28,133.61 | 18,225.119 | -5,406.821 | 6,609.758 | 32,906.101 |
| Inkomen voor belasting ratio
| 0.154 | 1.234 | 0.159 | 0.113 | -0.135 | 0.176 | 0.876 | 0.321 | -0.031 | -0.461 | 0.316 | 0.56 | -0.135 | 0.65 | -0.19 | 0.696 | 0.519 | 0.904 | -0.162 | -0.235 | 0.065 | 1.113 | 0.032 | 2.849 | 0.122 | 0.016 | 0.048 | 8.518 | 0.054 | 0.006 | 0.027 | 5.226 | -0.032 | 0.809 | 1.81 | 0.133 | 0.04 | 0.282 | 0.493 | 0.656 | 0.461 | 0.075 | 0.327 | -0.303 | 2.105 | 0.367 | 0.226 | 0.196 | 1.931 | 0.36 | 1.287 | 0.817 | -0.251 | 0.356 | 1.773 |
| Belastingkosten
| 1,228.64 | 196.178 | 120.002 | 6,038.16 | 418.282 | 351.077 | 342.187 | 4,878.935 | 418.976 | 235.582 | 386.083 | 8,266.27 | 791.062 | 620.056 | 570.911 | -1,407.459 | 1,047.286 | 796.442 | 548.876 | 7,944.3 | 834.762 | 1,203.225 | 234.166 | 28,889.466 | 495.014 | 627.272 | 689.661 | -3,621.676 | -195.532 | -2,119.524 | 664.489 | -9,318.587 | -776.595 | -956.115 | -118.404 | 25,910.036 | -2,016.721 | -652.536 | -993.859 | 15,006.364 | 8,586.239 | -341.799 | -505.194 | 38,481.842 | -69.182 | 2,340.061 | 2,388.736 | 5,103.485 | 2,432.222 | 1,965.318 | 1,862.036 | 255.854 | 1,526.005 | 2,508.328 | 2,449.399 |
| Nettowinst
| -7,268.617 | 508,730.558 | 51,367.539 | 42,038.263 | -56,779.56 | 63,031.124 | 281,520.038 | 102,537.055 | -10,027.988 | -38,668.874 | 123,044.729 | 119,543.573 | -9,423.415 | 113,874.041 | -28,131.597 | 123,851.118 | 95,768.733 | 128,271.32 | -37,542.037 | -61,563.336 | 7,565.46 | 306,132.407 | 7,592.057 | 617,813.522 | -3,667.905 | -1,399.719 | 7,096.84 | 1,294,185.114 | -1,509.54 | 1,483.622 | 1,163.634 | 1,179,149.29 | -14,636.332 | 185,880.921 | 420,393.779 | 15,584.266 | 11,788.327 | 71,224.757 | 129,646.928 | 244,040.784 | 85,808.273 | 7,279.225 | 49,446.326 | -107,972.863 | 335,471.074 | 35,660.912 | 14,841.699 | 24,244.606 | 52,742.15 | 6,525.985 | 26,270.662 | 17,967.5 | -6,933.408 | 4,101.179 | 30,455.64 |
| Nettowinstmarge
| -0.015 | 1.224 | 0.146 | 0.112 | -0.17 | 0.164 | 0.857 | 0.275 | -0.033 | -0.464 | 0.342 | 0.598 | -0.06 | 0.741 | -0.149 | 0.782 | 0.632 | 1.047 | -0.153 | -0.267 | 0.025 | 1.097 | 0.03 | 2.734 | -0.011 | -0.005 | 0.038 | 8.554 | -0.006 | 0.005 | 0.005 | 5.222 | -0.059 | 0.776 | 1.796 | 0.052 | 0.04 | 0.258 | 0.484 | 0.608 | 0.385 | 0.036 | 0.266 | -0.501 | 2.06 | 0.292 | 0.169 | 0.072 | 1.845 | 0.277 | 1.201 | 0.806 | -0.322 | 0.221 | 1.641 |
| WPA (Winst Per Aandeel)
| -0.075 | 5.21 | 0.53 | 0.44 | -0.64 | 0.71 | 3.17 | 1.16 | -0.12 | -0.48 | 1.53 | 1.29 | -0.12 | 1.41 | -0.35 | 1.54 | 1.19 | 1.59 | -0.47 | -0.79 | 0.094 | 8.52 | 0.21 | 17.2 | -0.1 | -0.021 | 0.1 | 18.72 | -0.022 | 0.022 | 0.017 | 17.11 | -0.21 | 2.7 | 6.1 | 0.23 | 0.17 | 1.1 | 2 | 3.77 | 1.33 | 0.14 | 0.95 | -2.08 | 6.46 | 1.01 | 0.42 | 0.68 | 1.49 | 0.2 | 0.75 | 0.55 | -0.21 | 0.12 | 0.89 |
| Verwaterde WPA
| -0.075 | 5.21 | 0.53 | 0.44 | -0.64 | 0.71 | 3.17 | 1.16 | -0.12 | -0.48 | 1.53 | 1.29 | -0.12 | 1.41 | -0.35 | 1.54 | 1.19 | 1.59 | -0.47 | -0.76 | 0.094 | 8.52 | 0.21 | 17.2 | -0.1 | -0.02 | 0.1 | 18.72 | -0.022 | 0.022 | 0.017 | 17.11 | -0.21 | 2.7 | 6.1 | 0.23 | 0.17 | 1.1 | 2 | 3.77 | 1.33 | 0.14 | 0.95 | -2.08 | 6.46 | 1.01 | 0.42 | 0.68 | 1.49 | 0.2 | 0.75 | 0.55 | -0.21 | 0.12 | 0.89 |
| EBITDA
| 116,591.604 | 572,142.891 | 114,586.798 | 130,997.045 | -4,410.796 | 134,750.295 | 351,270.75 | 186,729.306 | 75,920.322 | 6,130.193 | 188,350.597 | 187,017.629 | 40,418.005 | 165,697.633 | 43,875.196 | 185,686.823 | 138,992.322 | 164,483.519 | 21,434.38 | 9,200.769 | 56,007.115 | 344,682.428 | 44,006.524 | 726,818.842 | 71,454.473 | 54,025.524 | 34,530.31 | 1,375,268.243 | 45,206.836 | 20,108.086 | 26,273.343 | -169,736.749 | 41,052.272 | 217,443.53 | 27,788.006 | 77,585.315 | 30,516.433 | 95,256.066 | 150,726.768 | 284,737.418 | 122,000.793 | 31,026.655 | 77,168.201 | -62,107.003 | 379,671.559 | 60,021.944 | 35,695.198 | 153,365.11 | 10,846.442 | -16,744.843 | 38,626.943 | 1,470.117 | 9,014.139 | -23,663.876 | 34,266.441 |
| EBITDA ratio
| 0.239 | 0.136 | 0.289 | -0.008 | -0.014 | 0.304 | 1.037 | 0.483 | 0.208 | 0.072 | 0.485 | 0.862 | 0.255 | 0.99 | 0.16 | 1.089 | 0.916 | 1.34 | 0.085 | 0.039 | 0.181 | 1.248 | 0.161 | 3.216 | 0.22 | 0.155 | 0.179 | 10.908 | 0.187 | 0.067 | 0.095 | -0.752 | 0.06 | 0.907 | 0.119 | 0.059 | 0.103 | 0.345 | 0.562 | 0.71 | 0.547 | 0.152 | 0.415 | -0.288 | 2.332 | 0.491 | 0.407 | 0.458 | 0.38 | -0.709 | 1.38 | 0.066 | 0.419 | -1.275 | 1.846 |