PT Map Aktif Adiperkasa Tbk
IDX:MAPA.JK
1060 (IDR) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 13,558,595 | 9,801,240 | 6,042,002 | 4,781,480 | 7,447,321 | 6,245,547 | 5,076,181 | 4,533,664 | 3,449,064.432 |
| Kosten van de omzet
| 7,882,550 | 5,111,028 | 3,455,042 | 2,869,439 | 4,117,564 | 3,417,869 | 2,798,053 | 2,588,454 | 2,166,222.787 |
| Brutowinst
| 5,676,045 | 4,690,212 | 2,586,960 | 1,912,041 | 3,329,757 | 2,827,678 | 2,278,128 | 1,945,210 | 1,282,841.645 |
| Brutowinstmarge
| 0.419 | 0.479 | 0.428 | 0.4 | 0.447 | 0.453 | 0.449 | 0.429 | 0.372 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 278,864 | 175,348 | 135,227 | 146,556 | 137,747 | 111,904 | 121,468 | 117,761 | 0 |
| Verkoop- en marketingkosten
| 1,151,278 | 680,846 | 489,450 | 350,999 | 468,875 | 387,491 | 316,090 | 269,958 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,642,875 | 856,194 | 624,677 | 497,555 | 606,622 | 499,395 | 437,558 | 387,719 | 1,054,417.208 |
| Overige kosten
| -42,955 | 2,230,264 | 1,510,056 | 1,355,834 | 1,751,370 | 2,987 | -31,605 | 6,525 | -337.849 |
| Bedrijfskosten
| 3,685,830 | 3,086,458 | 2,134,733 | 1,853,389 | 2,357,992 | 1,961,080 | 1,699,237 | 1,488,664 | 1,054,755.057 |
| Bedrijfsresultaat
| 1,990,215 | 1,608,752 | 435,454 | 97,342 | 980,693 | 866,598 | 578,891 | 456,546 | 228,086.588 |
| Bedrijfsresultaat ratio
| 0.147 | 0.164 | 0.072 | 0.02 | 0.132 | 0.139 | 0.114 | 0.101 | 0.066 |
| Totaal overige inkomsten en kosten netto
| -122,269 | -71,720 | -91,440 | -106,416 | -23,022 | -280,826 | -135,112 | -85,046 | 444,583.99 |
| Inkomen voor belasting
| 1,867,946 | 1,537,032 | 344,014 | -9,074 | 957,671 | 585,772 | 443,779 | 371,500 | 672,670.578 |
| Inkomen voor belasting ratio
| 0.138 | 0.157 | 0.057 | -0.002 | 0.129 | 0.094 | 0.087 | 0.082 | 0.195 |
| Belastingkosten
| 484,244 | 363,608 | 113,619 | -13,412 | 264,400 | 232,451 | 151,187 | 114,706 | 36,452.068 |
| Nettowinst
| 1,388,473 | 1,175,458 | 250,752 | 4,338 | 693,177 | 353,411 | 292,593 | 256,797 | 636,210.68 |
| Nettowinstmarge
| 0.102 | 0.12 | 0.042 | 0.001 | 0.093 | 0.057 | 0.058 | 0.057 | 0.184 |
| WPA (Winst Per Aandeel)
| 48.71 | 41.24 | 8.8 | 0.15 | 24.09 | 13.53 | 12.3 | 10.8 | 29.02 |
| Verwaterde WPA
| 48.71 | 41.24 | 8.8 | 0.15 | 24.09 | 13.53 | 12.3 | 10.8 | 29.02 |
| EBITDA
| 2,917,419 | 2,277,755 | 1,051,349 | 709,722 | 1,154,761 | 713,476 | 579,849 | 494,362 | 310,122.697 |
| EBITDA ratio
| 0.215 | 0.232 | 0.174 | 0.148 | 0.155 | 0.114 | 0.114 | 0.109 | 0.09 |