PT Mitrabahtera Segara Sejati Tbk
IDX:MBSS.JK
1035 (IDR) • At close September 13, 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 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 63.187 | 88.374 | 73.405 | 54.863 | 77.841 | 75.377 | 68.451 | 65.758 | 89.759 | 135.28 | 151.116 | 141.45 | 121.581 |
| Kosten van de omzet
| 44.157 | 61.928 | 58.218 | 50.981 | 59.392 | 70.524 | 65.906 | 64.822 | 74.64 | 91.851 | 90.397 | 85.036 | 72.224 |
| Brutowinst
| 19.03 | 26.446 | 15.187 | 3.881 | 18.449 | 4.853 | 2.544 | 0.936 | 15.119 | 43.429 | 60.719 | 56.414 | 49.357 |
| Brutowinstmarge
| 0.301 | 0.299 | 0.207 | 0.071 | 0.237 | 0.064 | 0.037 | 0.014 | 0.168 | 0.321 | 0.402 | 0.399 | 0.406 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1.141 | 0.718 | 1.73 | 1.594 | 3.893 | 2.531 | 2.625 | 3.607 | 3.232 | 4.08 | 3.357 | 3.549 | 3.455 |
| Verkoop- en marketingkosten
| 0 | 0 | 0.006 | 0.013 | 0.143 | 0.104 | 0.141 | 0.299 | 0.52 | 0.706 | 0.886 | 0.461 | 0.64 |
| Verkoop-, algemene en administratieve kosten
| 1.141 | 0.718 | 1.736 | 1.607 | 4.037 | 2.635 | 2.766 | 3.905 | 3.753 | 4.786 | 4.243 | 4.01 | 4.095 |
| Overige kosten
| -1.075 | 5.312 | 5.629 | 8.947 | 8.681 | -0.746 | -0.815 | -3.216 | -2.15 | -2.434 | -0.685 | 0.178 | -0.894 |
| Bedrijfskosten
| 5.17 | 6.03 | 7.365 | 10.554 | 12.718 | 9.813 | 8.918 | 17.95 | 12.942 | 13.684 | 12.714 | 11.86 | 11.835 |
| Bedrijfsresultaat
| 17.003 | 17.708 | 7.138 | -6.686 | 5.649 | -5.656 | -6.85 | -19.999 | -0.248 | 27.95 | 47.86 | 44.847 | 36.759 |
| Bedrijfsresultaat ratio
| 0.269 | 0.2 | 0.097 | -0.122 | 0.073 | -0.075 | -0.1 | -0.304 | -0.003 | 0.207 | 0.317 | 0.317 | 0.302 |
| Totaal overige inkomsten en kosten netto
| 7.636 | 10.156 | 5.004 | -8.29 | -3.841 | -11.093 | -2.059 | -9.78 | -9.989 | -4.68 | -6.59 | -6.679 | -5.732 |
| Inkomen voor belasting
| 24.639 | 27.865 | 12.142 | -14.976 | 1.808 | -16.749 | -8.91 | -29.779 | -10.237 | 23.27 | 41.27 | 38.168 | 31.027 |
| Inkomen voor belasting ratio
| 0.39 | 0.315 | 0.165 | -0.273 | 0.023 | -0.222 | -0.13 | -0.453 | -0.114 | 0.172 | 0.273 | 0.27 | 0.255 |
| Belastingkosten
| 0.016 | 2.279 | -4.362 | 8.303 | 4.062 | 7.432 | -1.71 | 6.479 | 7.674 | 1.646 | 1.813 | 1.697 | 1.459 |
| Nettowinst
| 24.622 | 25.124 | 16.504 | -23.279 | -2.254 | -17.145 | -8.853 | -29.869 | -12.099 | 20.131 | 38.287 | 36.509 | 29.633 |
| Nettowinstmarge
| 0.39 | 0.284 | 0.225 | -0.424 | -0.029 | -0.227 | -0.129 | -0.454 | -0.135 | 0.149 | 0.253 | 0.258 | 0.244 |
| WPA (Winst Per Aandeel)
| 0.014 | 0.014 | 0.009 | -0.013 | -0.001 | -0.01 | -0.005 | -0.017 | -0.007 | 0.012 | 0.022 | 0.021 | 0.018 |
| Verwaterde WPA
| 0.014 | 0.014 | 0.009 | -0.013 | -0.001 | -0.01 | -0.005 | -0.017 | -0.007 | 0.012 | 0.022 | 0.021 | 0.018 |
| EBITDA
| 17.444 | 17.997 | 7.471 | -6.318 | 6.033 | -4.977 | -6.165 | -19.212 | 0.705 | 28.692 | 48.541 | 45.578 | 37.503 |
| EBITDA ratio
| 0.276 | 0.204 | 0.102 | -0.115 | 0.078 | -0.066 | -0.09 | -0.292 | 0.008 | 0.212 | 0.321 | 0.322 | 0.308 |