PT Mitrabara Adiperdana Tbk
IDX:MBAP.JK
3070 (IDR) • At close November 8, 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 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 224.087 | 449.536 | 309.84 | 201.207 | 260.85 | 258.138 | 258.586 | 187.156 | 219.114 | 128.818 | 115.696 | 113.845 |
| Kosten van de omzet
| 177.774 | 183.758 | 142.047 | 134.218 | 169.429 | 157.198 | 143.383 | 119.193 | 142.334 | 103.018 | 100.173 | 95.309 |
| Brutowinst
| 46.313 | 265.777 | 167.794 | 66.989 | 91.421 | 100.94 | 115.203 | 67.963 | 76.779 | 25.8 | 15.522 | 18.536 |
| Brutowinstmarge
| 0.207 | 0.591 | 0.542 | 0.333 | 0.35 | 0.391 | 0.446 | 0.363 | 0.35 | 0.2 | 0.134 | 0.163 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 5.423 | 3.999 | 6.746 | 3.406 | 4.484 | 5.967 | 3.976 | 6.515 | 6.272 | 2.493 | 2.757 | 0 |
| Verkoop- en marketingkosten
| 20.983 | 26.279 | 28.862 | 23.734 | 32.849 | 23.767 | 28.47 | 24.831 | 23.149 | 0.937 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 26.406 | 30.278 | 35.608 | 27.14 | 37.333 | 29.733 | 32.446 | 31.346 | 29.421 | 3.43 | 2.757 | 5.954 |
| Overige kosten
| 4.085 | 5.862 | 3.799 | 3.869 | 6.031 | -0.179 | -0.096 | -0.07 | -0.076 | 0.12 | -1.342 | 0 |
| Bedrijfskosten
| 30.49 | 36.14 | 39.407 | 31.009 | 43.363 | 33.752 | 36.712 | 31.885 | 29.443 | 7.816 | 7.201 | 10.336 |
| Bedrijfsresultaat
| 15.822 | 229.987 | 128.652 | 36.504 | 48.399 | 67.366 | 78.586 | 36.147 | 47.413 | 17.984 | 8.321 | 12.582 |
| Bedrijfsresultaat ratio
| 0.071 | 0.512 | 0.415 | 0.181 | 0.186 | 0.261 | 0.304 | 0.193 | 0.216 | 0.14 | 0.072 | 0.111 |
| Totaal overige inkomsten en kosten netto
| 14.912 | 0.668 | 0.245 | 0.87 | 0.039 | 0.434 | 0.233 | 0.096 | 0.046 | -0.432 | -1.748 | -4.382 |
| Inkomen voor belasting
| 30.734 | 230.655 | 128.897 | 37.374 | 48.439 | 67.621 | 78.723 | 36.173 | 47.383 | 17.552 | 6.573 | 8.2 |
| Inkomen voor belasting ratio
| 0.137 | 0.513 | 0.416 | 0.186 | 0.186 | 0.262 | 0.304 | 0.193 | 0.216 | 0.136 | 0.057 | 0.072 |
| Belastingkosten
| 9.047 | 51.263 | 28.33 | 9.906 | 13.151 | 17.311 | 20.087 | 9.06 | 12.719 | 3.625 | 2.723 | 2.784 |
| Nettowinst
| 21.694 | 179.391 | 100.566 | 27.467 | 35.287 | 50.311 | 58.636 | 27.114 | 34.663 | 13.927 | 3.545 | 5.416 |
| Nettowinstmarge
| 0.097 | 0.399 | 0.325 | 0.137 | 0.135 | 0.195 | 0.227 | 0.145 | 0.158 | 0.108 | 0.031 | 0.048 |
| WPA (Winst Per Aandeel)
| 0.018 | 0.15 | 0.082 | 0.022 | 0.029 | 0.041 | 0.048 | 0.022 | 0.028 | 0.012 | 0.003 | 0.77 |
| Verwaterde WPA
| 0.018 | 0.15 | 0.082 | 0.022 | 0.029 | 0.041 | 0.048 | 0.022 | 0.028 | 0.012 | 0.003 | 0.77 |
| EBITDA
| 23.835 | 230.929 | 129.58 | 38.588 | 49.01 | 68.065 | 78.971 | 36.414 | 47.718 | 18.113 | 8.089 | -4.382 |
| EBITDA ratio
| 0.106 | 0.514 | 0.418 | 0.192 | 0.188 | 0.264 | 0.305 | 0.195 | 0.218 | 0.141 | 0.07 | -0.038 |