PT Malindo Feedmill Tbk
IDX:MAIN.JK
725 (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 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 12,058,023.085 | 11,101,647.275 | 9,130,618.395 | 7,000,570.412 | 7,454,920.083 | 6,705,892.735 | 5,441,395.835 | 5,246,340.041 | 4,775,014.772 | 4,502,078.127 | 4,193,082.465 | 3,349,566.738 | 2,634,460.563 | 2,036,518.864 |
| Kosten van de omzet
| 11,173,965.349 | 10,407,768.312 | 8,572,738.205 | 6,347,056.473 | 6,553,235.568 | 5,763,691.018 | 4,876,948.219 | 4,322,417.78 | 4,235,099.164 | 4,179,751.129 | 3,475,173.363 | 2,711,124.78 | 2,173,770.053 | 1,648,160.726 |
| Brutowinst
| 884,057.736 | 693,878.963 | 557,880.19 | 653,513.939 | 901,684.515 | 942,201.717 | 564,447.616 | 923,922.261 | 539,915.608 | 322,326.998 | 717,909.102 | 638,441.958 | 460,690.51 | 388,358.138 |
| Brutowinstmarge
| 0.073 | 0.063 | 0.061 | 0.093 | 0.121 | 0.141 | 0.104 | 0.176 | 0.113 | 0.072 | 0.171 | 0.191 | 0.175 | 0.191 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 291,194.078 | 59,790.307 | 54,718.101 | 48,317.323 | 64,535.405 | 61,830.426 | 53,897.698 | 47,762.645 | 49,708.623 | 45,596.297 | 33,792.045 | 30,215.073 | 97,631.853 | 87,245.04 |
| Verkoop- en marketingkosten
| 274,709.426 | 213,345.762 | 159,801.559 | 148,455.836 | 157,953.226 | 173,371.163 | 149,705.423 | 117,057.084 | 109,576.019 | 89,802.667 | 70,368.201 | 58,458.935 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 565,903.504 | 273,136.069 | 214,519.66 | 196,773.159 | 222,488.631 | 235,201.589 | 203,603.121 | 164,819.729 | 159,284.642 | 135,398.964 | 104,160.246 | 88,674.008 | 97,631.853 | 87,245.04 |
| Overige kosten
| 0 | 238,735.925 | 240,488.708 | 243,577.564 | 266,892.497 | 117,684.88 | 521 | 584.301 | 3,579.992 | 1,053.735 | 837.522 | 554.591 | 4,283.14 | 1,789.593 |
| Bedrijfskosten
| 565,903.504 | 511,871.994 | 455,008.368 | 440,350.723 | 489,381.128 | 475,965.077 | 393,328.135 | 407,715.761 | 326,073.116 | 303,289.85 | 232,214.539 | 180,762.021 | 150,160.701 | 129,007.492 |
| Bedrijfsresultaat
| 318,154.232 | 182,001.943 | 233,600.226 | 192,248.386 | 452,061.496 | 566,379.838 | 150,748.444 | 463,627.784 | 94,381.813 | -17,689.779 | 376,485.14 | 447,740.977 | 310,529.809 | 259,350.646 |
| Bedrijfsresultaat ratio
| 0.026 | 0.016 | 0.026 | 0.027 | 0.061 | 0.084 | 0.028 | 0.088 | 0.02 | -0.004 | 0.09 | 0.134 | 0.118 | 0.127 |
| Totaal overige inkomsten en kosten netto
| -206,758.619 | -103,941.794 | -25,388.108 | -172,177.829 | -147,406.474 | -68,049.517 | -168,381.176 | -182,406.162 | -166,515.382 | -90,604.489 | -65,597.445 | -75,158.635 | -45,918.759 | -34,445.701 |
| Inkomen voor belasting
| 111,395.613 | 31,829.214 | 76,257.016 | 20,070.557 | 248,776.84 | 398,187.122 | 4,359.212 | 301,615.942 | -72,133.569 | -108,294.268 | 310,887.695 | 383,075.893 | 264,611.05 | 224,904.945 |
| Inkomen voor belasting ratio
| 0.009 | 0.003 | 0.008 | 0.003 | 0.033 | 0.059 | 0.001 | 0.057 | -0.015 | -0.024 | 0.074 | 0.114 | 0.1 | 0.11 |
| Belastingkosten
| 48,232.867 | 5,611.557 | 15,880.531 | 59,023.599 | 96,351.729 | 113,940.244 | -44,339.117 | 11,385.465 | -10,036.342 | -23,516.235 | 69,255.05 | 80,654.863 | 59,644.731 | 44,998.915 |
| Nettowinst
| 63,373.085 | 26,239.995 | 60,376.085 | -38,953.042 | 152,488.234 | 284,798.887 | 48,884.227 | 289,792.819 | -62,834.727 | -84,560.448 | 241,247.017 | 302,754.994 | 204,966.319 | 179,906.03 |
| Nettowinstmarge
| 0.005 | 0.002 | 0.007 | -0.006 | 0.02 | 0.042 | 0.009 | 0.055 | -0.013 | -0.019 | 0.058 | 0.09 | 0.078 | 0.088 |
| WPA (Winst Per Aandeel)
| 28.31 | 11.72 | 26.97 | -17.4 | 68.11 | 127.21 | 19 | 95 | -33.68 | -47.95 | 142 | 179 | 121 | 106 |
| Verwaterde WPA
| 28.31 | 11.72 | 26.97 | -17.4 | 68.11 | 127.21 | 19 | 95 | -33.68 | -47.95 | 142 | 179 | 121 | 106 |
| EBITDA
| 577,364.616 | 471,116.321 | 509,800.648 | 475,665.401 | 677,048.067 | 776,422.568 | 346,133.489 | 643,434.479 | 102,224.637 | -6,191.306 | 465,774.612 | 449,978.603 | 359,811.715 | 259,350.646 |
| EBITDA ratio
| 0.048 | 0.018 | 0.027 | 0.029 | 0.062 | 0.086 | 0.03 | 0.095 | 0.025 | 0 | 0.092 | 0.136 | 0.121 | 0.149 |