PT. Map Boga Adiperkasa Tbk
IDX:MAPB.JK
1745 (IDR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,999,453 | 3,437,108 | 2,431,383 | 2,044,306 | 3,094,880 | 2,516,894 | 1,892,036 | 1,623,864 | 1,320,406 | 1,006,680 | 766,466 |
| Kosten van de omzet
| 1,818,466 | 1,084,937 | 791,644 | 668,689 | 877,015 | 716,335 | 525,382 | 450,028 | 377,846 | 272,898 | 214,253 |
| Brutowinst
| 2,180,987 | 2,352,171 | 1,639,739 | 1,375,617 | 2,217,865 | 1,800,559 | 1,366,654 | 1,173,836 | 942,560 | 733,782 | 552,213 |
| Brutowinstmarge
| 0.545 | 0.684 | 0.674 | 0.673 | 0.717 | 0.715 | 0.722 | 0.723 | 0.714 | 0.729 | 0.72 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 141,819 | 121,190 | 104,740 | 101,652 | 114,732 | 96,143 | 81,271 | 14,527 | 9,161 | 10,224 | 4,842 |
| Verkoop- en marketingkosten
| 715,513 | 579,516 | 435,420 | 389,619 | 533,890 | 425,244 | 318,290 | 20,094 | 31,310 | 15,734 | 5,228 |
| Verkoop-, algemene en administratieve kosten
| 2,004,070 | 700,706 | 540,160 | 491,271 | 648,622 | 521,387 | 399,561 | 34,621 | 40,471 | 25,958 | 10,070 |
| Overige kosten
| -1,162 | 1,432,621 | 1,067,281 | 1,048,782 | 1,345,765 | -2,058 | -5,609 | 985,443 | 776,416 | 587,088 | 487,453 |
| Bedrijfskosten
| 2,004,070 | 2,133,327 | 1,607,441 | 1,540,053 | 1,994,387 | 1,628,482 | 1,212,228 | 1,020,064 | 816,887 | 613,046 | 497,523 |
| Bedrijfsresultaat
| 176,917 | 219,752 | 36,143 | -156,530 | 239,076 | 185,642 | 164,109 | 153,772 | 125,673 | 120,736 | 54,690 |
| Bedrijfsresultaat ratio
| 0.044 | 0.064 | 0.015 | -0.077 | 0.077 | 0.074 | 0.087 | 0.095 | 0.095 | 0.12 | 0.071 |
| Totaal overige inkomsten en kosten netto
| -32,533 | -34,008 | -41,058 | -48,257 | -8,182 | -14,410 | -29,321 | 3,210 | -11,497 | -45,154 | -17,380 |
| Inkomen voor belasting
| 144,384 | 185,744 | -4,915 | -204,787 | 230,894 | 171,232 | 134,788 | 156,982 | 114,176 | 75,582 | 37,310 |
| Inkomen voor belasting ratio
| 0.036 | 0.054 | -0.002 | -0.1 | 0.075 | 0.068 | 0.071 | 0.097 | 0.086 | 0.075 | 0.049 |
| Belastingkosten
| 39,735 | 39,448 | 5,012 | -39,988 | 65,168 | 50,702 | 40,331 | 41,031 | 33,095 | 23,530 | 15,527 |
| Nettowinst
| 104,649 | 135,418 | -9,927 | -164,799 | 165,725 | 120,529 | 94,457 | 115,950 | 81,078 | 52,050 | 21,782 |
| Nettowinstmarge
| 0.026 | 0.039 | -0.004 | -0.081 | 0.054 | 0.048 | 0.05 | 0.071 | 0.061 | 0.052 | 0.028 |
| WPA (Winst Per Aandeel)
| 46.28 | 67.39 | -4.57 | -75.91 | 76.34 | 55.52 | 49 | 68.17 | 47.66 | 30.6 | 12.81 |
| Verwaterde WPA
| 46.28 | 67.39 | -4.57 | -75.91 | 76.34 | 55.52 | 49 | 53.41 | 37.35 | 23.98 | 10.03 |
| EBITDA
| 756,325 | 712,576 | 540,704 | 381,785 | 458,429 | 345,864 | 271,348 | 211,852 | 201,253 | 224,150 | 108,365 |
| EBITDA ratio
| 0.189 | 0.207 | 0.222 | 0.187 | 0.148 | 0.137 | 0.143 | 0.13 | 0.152 | 0.223 | 0.141 |