PT Bank Mega Tbk (MEGA.JK) - Winst- en verliesrekening

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MEGA.JK
Financiële Gegevens

5000 (IDR) • At close September 20, 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	2010	2009	2008
Omzet Numbers are in millions	7,215,562	7,638,498	7,446,490	6,290,488	5,202,757	4,835,035	4,856,135	4,685,290	4,447,302	3,538,869	3,152,875	3,897,570	3,666,430	2,837,158	2,236,613	1,873,500
Kosten van de omzet Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	7,215,562	7,638,498	7,446,490	6,290,488	5,202,757	4,835,035	4,856,135	4,685,290	4,447,302	3,538,869	3,152,875	3,897,570	3,666,430	2,837,158	2,236,613	1,873,500
Brutowinstmarge Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	581,535	580,826	571,018	622,119	719,690	774,834	732,125	720,647	710,131	713,078	668,432	591,410	1,173,491	843,570	660,112	541,612
Verkoop- en marketingkosten Numbers are in millions	198,105	149,799	123,312	118,334	94,961	92,025	84,453	40,816	33,919	34,295	24,861	22,171	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	779,640	730,625	694,330	740,453	814,651	866,859	816,578	761,463	744,050	747,373	693,293	613,581	1,173,491	843,570	660,112	541,612
Overige kosten Numbers are in millions	10,251	1,758,417	1,703,717	1,700,694	1,662,061	49,088	45,074	74,860	59,870	52,601	24,690	27,495	60,862	-27,262	18,365	1,404
Bedrijfskosten Numbers are in millions	2,687,695	2,489,042	2,398,047	2,441,147	2,476,712	2,512,520	2,400,944	2,322,270	2,290,095	2,227,075	2,201,495	2,151,195	2,239,528	1,622,970	1,275,991	1,039,381
Bedrijfsresultaat Numbers are in millions	4,342,729	8,228,001	4,952,616	3,715,053	2,508,411	5,260,632	4,534,139	4,209,708	4,394,232	3,931,604	2,801,936	3,804,951	3,676,500	2,951,494	2,819,844	2,787,054
Bedrijfsresultaat ratio Numbers are in millions	0.602	1.077	0.665	0.591	0.482	1.088	0.934	0.898	0.988	1.111	0.889	0.976	1.003	1.04	1.261	1.488
Totaal overige inkomsten en kosten netto Numbers are in millions	4,342,729	-3,199,931	4,952,616	3,715,053	2,508,411	-3,258,611	-2,884,980	-2,664,285	-3,155,463	-3,233,623	-2,169,386	-2,238,937	-2,485,184	-1,910,379	-2,179,095	-2,112,213
Inkomen voor belasting Numbers are in millions	4,342,729	5,028,070	4,952,616	3,715,053	2,508,411	2,002,021	1,649,159	1,545,423	1,238,769	697,981	632,550	1,566,014	1,191,316	1,041,115	640,749	674,841
Inkomen voor belasting ratio Numbers are in millions	0.602	0.658	0.665	0.591	0.482	0.414	0.34	0.33	0.279	0.197	0.201	0.402	0.325	0.367	0.286	0.36
Belastingkosten Numbers are in millions	832,059	975,392	944,565	706,742	505,678	402,674	349,116	387,423	185,998	98,743	107,770	188,602	117,964	89,315	103,289	173,160
Nettowinst Numbers are in millions	3,510,670	4,052,678	4,008,051	3,008,311	2,002,733	1,599,347	1,300,043	1,158,000	1,052,771	599,238	524,780	1,377,412	1,073,352	951,800	537,460	501,681
Nettowinstmarge Numbers are in millions	0.487	0.531	0.538	0.478	0.385	0.331	0.268	0.247	0.237	0.169	0.166	0.353	0.293	0.335	0.24	0.268
WPA (Winst Per Aandeel) Numbers are in millions	299.01	345.18	341.37	256.22	170.58	136.22	107.22	95.18	86.58	47.02	43	113.52	96.21	91.31	55.31	51.71
Verwaterde WPA Numbers are in millions	299.01	345.18	341.37	256.22	170.58	131.68	107.22	95.18	86.58	47.02	43	113.52	96.21	91.31	55.31	51.71
EBITDA Numbers are in millions	4,658,381	8,502,744	5,220,057	4,016,819	2,741,300	5,480,252	4,752,231	4,414,273	4,561,507	4,116,449	2,987,691	3,989,026	3,676,500	2,951,494	2,819,844	2,787,054
EBITDA ratio Numbers are in millions	0.646	1.113	0.701	0.639	0.527	1.133	0.979	0.942	1.026	1.163	0.948	1.023	1.003	1.04	1.261	1.488

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