PT Emdeki Utama Tbk (MDKI.JK) - Winst- en verliesrekening

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MDKI.JK
Financiële Gegevens

179 (IDR) • At close November 4, 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 Numbers are in millions	470,700	486,876	397,308	349,983	349,579	399,193	368,174	339,985	304,390	284,170	236,570.234
Kosten van de omzet Numbers are in millions	364,809	389,211	311,878	265,181	269,764	320,893	281,052	228,272	284,379	262,308	201,376.12
Brutowinst Numbers are in millions	105,891	97,665	85,430	84,802	79,815	78,300	87,122	111,713	20,011	21,862	35,194.115
Brutowinstmarge Numbers are in millions	0.225	0.201	0.215	0.242	0.228	0.196	0.237	0.329	0.066	0.077	0.149
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	32,628	30,931	31,228	30,915	35,469	29,367	26,905	17,117	13,245	11,615	13,705.501
Verkoop- en marketingkosten Numbers are in millions	17,794	22,812	18,987	10,871	10,086	13,529	7,111	6,265	4,291	4,648	2,440.359
Verkoop-, algemene en administratieve kosten Numbers are in millions	50,422	51,802	47,438	36,599	42,091	40,243	31,124	23,216	17,384	16,263	16,145.86
Overige kosten Numbers are in millions	0	467	-28	-1,382	-2,830	-1,075	-708	-4,809	-14,920	0	0
Bedrijfskosten Numbers are in millions	49,864	51,335	47,466	37,981	44,921	41,318	31,832	28,025	32,304	4,434	22,108.857
Bedrijfsresultaat Numbers are in millions	52,671	46,330	37,964	46,821	34,894	36,982	55,290	83,688	-12,293	1,570	16,326.986
Bedrijfsresultaat ratio Numbers are in millions	0.112	0.095	0.096	0.134	0.1	0.093	0.15	0.246	-0.04	0.006	0.069
Totaal overige inkomsten en kosten netto Numbers are in millions	8,853	2,725	9,081	3,275	7,592	7,051	4,009	-1,955	21,430	1,940	-4,746.202
Inkomen voor belasting Numbers are in millions	61,524	49,055	47,045	50,096	42,486	44,033	59,299	81,733	9,137	3,510	11,580.783
Inkomen voor belasting ratio Numbers are in millions	0.131	0.101	0.118	0.143	0.122	0.11	0.161	0.24	0.03	0.012	0.049
Belastingkosten Numbers are in millions	13,117	10,638	8,194	10,011	9,627	10,245	12,200	-5,744	3,806	830	1,386.979
Nettowinst Numbers are in millions	47,795	37,950	38,710	39,839	32,457	33,508	46,853	86,691	5,629	4,355	9,306.951
Nettowinstmarge Numbers are in millions	0.102	0.078	0.097	0.114	0.093	0.084	0.127	0.255	0.018	0.015	0.039
WPA (Winst Per Aandeel) Numbers are in millions	18.89	15	15.3	15.75	12.83	13.24	14.45	34.26	2.22	2.07	4.43
Verwaterde WPA Numbers are in millions	18.89	15	15.3	15.75	12.83	13.24	14.45	34.26	2.22	2.07	4.43
EBITDA Numbers are in millions	69,593	61,344	52,812	60,805	48,954	50,503	68,441	93,848	2,212	13,993	25,890.109
EBITDA ratio Numbers are in millions	0.148	0.126	0.133	0.174	0.14	0.127	0.186	0.276	0.007	0.049	0.109

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