PT Mark Dynamics Indonesia Tbk
IDX:MARK.JK
1135 (IDR) • At close October 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 559,468.977 | 823,656.04 | 1,193,506.757 | 565,439.689 | 361,544.998 | 325,472.603 | 239,786.318 | 207,224.051 | 194,636.81 | 153,478.96 |
| Kosten van de omzet
| 295,770.785 | 421,082.609 | 614,383.799 | 328,644.77 | 205,122.193 | 180,359.261 | 149,522.054 | 159,659.143 | 161,345.442 | 127,203.946 |
| Brutowinst
| 263,698.193 | 402,573.431 | 579,122.958 | 236,794.919 | 156,422.806 | 145,113.342 | 90,264.264 | 47,564.908 | 33,291.368 | 26,275.014 |
| Brutowinstmarge
| 0.471 | 0.489 | 0.485 | 0.419 | 0.433 | 0.446 | 0.376 | 0.23 | 0.171 | 0.171 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 264.499 | 270.978 | 667.509 | 642.414 | 451.482 | 257.585 | 453.285 |
| Algemene en administratieve kosten
| 11,903.144 | 13,817.942 | 24,320.491 | 9,945.238 | 7,542.528 | 11,359.739 | 5,660.547 | 2,939.516 | 3,534.257 | 1,889.176 |
| Verkoop- en marketingkosten
| 8,834.192 | 13,601.241 | 22,075.545 | 11,443.702 | 7,871.286 | 7,188.865 | 5,261.107 | 4,568.084 | 4,022.075 | 3,119.005 |
| Verkoop-, algemene en administratieve kosten
| 20,737.337 | 27,419.183 | 46,396.036 | 21,388.941 | 15,413.814 | 18,548.604 | 10,921.654 | 7,507.6 | 7,556.332 | 5,008.181 |
| Overige kosten
| 8,814.566 | 49,457.437 | 44,614.728 | 30,280.677 | 17,482.561 | 303.895 | 394.675 | 657.102 | 4.693 | -6.034 |
| Bedrijfskosten
| 71,818.072 | 76,876.62 | 91,010.764 | 51,669.617 | 32,896.375 | 32,932.872 | 22,546.47 | 16,647.12 | 18,134.658 | 15,728.669 |
| Bedrijfsresultaat
| 191,395.922 | 324,769.041 | 515,049.588 | 183,544.869 | 122,331.48 | 112,180.47 | 67,717.794 | 30,917.788 | 15,156.71 | 10,546.345 |
| Bedrijfsresultaat ratio
| 0.342 | 0.394 | 0.432 | 0.325 | 0.338 | 0.345 | 0.282 | 0.149 | 0.078 | 0.069 |
| Totaal overige inkomsten en kosten netto
| 9,441.848 | -7,702.834 | -9,471.52 | 3,146.817 | -3,644.086 | -970.176 | -3,295.67 | -3,470.576 | -724.695 | -1,350.604 |
| Inkomen voor belasting
| 200,837.771 | 317,066.207 | 505,578.068 | 186,691.686 | 118,687.394 | 111,210.294 | 64,422.124 | 27,447.211 | 14,432.015 | 9,195.741 |
| Inkomen voor belasting ratio
| 0.359 | 0.385 | 0.424 | 0.33 | 0.328 | 0.342 | 0.269 | 0.132 | 0.074 | 0.06 |
| Belastingkosten
| 44,799.024 | 73,973.06 | 113,428.935 | 42,496.995 | 30,684.849 | 29,304.854 | 17,364.731 | 7,859.07 | 4,027.118 | 3,841.728 |
| Nettowinst
| 156,015.736 | 243,091.835 | 392,150.711 | 144,026.946 | 88,002.545 | 81,905.44 | 47,057.392 | 19,588.141 | 10,404.898 | 5,354.013 |
| Nettowinstmarge
| 0.279 | 0.295 | 0.329 | 0.255 | 0.243 | 0.252 | 0.196 | 0.095 | 0.053 | 0.035 |
| WPA (Winst Per Aandeel)
| 41.06 | 63.97 | 103.2 | 37.9 | 16.16 | 107.77 | 12.38 | 627.47 | 2.74 | 1.41 |
| Verwaterde WPA
| 41.06 | 63.97 | 103.2 | 37.9 | 16.16 | 107.77 | 12.38 | 627.47 | 2.74 | 1.41 |
| EBITDA
| 214,800.732 | 329,712.034 | 516,795.43 | 195,235.798 | 124,284.663 | 114,189.223 | 68,510.811 | 32,634.911 | 16,515.971 | 10,829.411 |
| EBITDA ratio
| 0.384 | 0.4 | 0.433 | 0.345 | 0.344 | 0.351 | 0.286 | 0.157 | 0.085 | 0.071 |