PT Merck Tbk
IDX:MERK.JK
3700 (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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 961,433.965 | 1,124,599.738 | 1,064,394.815 | 655,847.125 | 744,634.53 | 611,958.076 | 1,156,648.155 | 1,034,806.89 | 983,446.471 | 863,207.535 | 1,193,952.302 | 929,876.824 | 918,532.462 | 795,688.8 | 751,403.033 | 637,134.08 | 547,237.994 | 487,601.198 | 386,345.803 |
| Kosten van de omzet
| 569,707.329 | 697,007.762 | 665,711.07 | 361,641.158 | 421,320.853 | 400,270.367 | 568,653.431 | 492,613.67 | 487,190.159 | 404,752.388 | 648,472.675 | 505,434.526 | 436,394.128 | 353,716.514 | 313,771.046 | 275,656.371 | 228,994.452 | 202,773.913 | 171,651.907 |
| Brutowinst
| 391,726.636 | 427,591.976 | 398,683.745 | 294,205.967 | 323,313.677 | 211,687.709 | 587,994.724 | 542,193.22 | 496,256.312 | 458,455.147 | 545,479.627 | 424,442.298 | 482,138.334 | 441,972.286 | 437,631.987 | 361,477.709 | 318,243.542 | 284,827.285 | 214,693.896 |
| Brutowinstmarge
| 0.407 | 0.38 | 0.375 | 0.449 | 0.434 | 0.346 | 0.508 | 0.524 | 0.505 | 0.531 | 0.457 | 0.456 | 0.525 | 0.555 | 0.582 | 0.567 | 0.582 | 0.584 | 0.556 |
| Onderzoek- en ontwikkelingskosten
| 541.774 | 288.159 | 166.749 | 188.761 | 113.503 | 1,132.02 | 3,896.175 | 1,802.03 | 2,887.645 | 2,440.099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 44,873.081 | 41,230.888 | 51,669.924 | 48,101.562 | 48,250.798 | 28,576.745 | 56,944.354 | 27,251.966 | 27,286.601 | 19,533.466 | 26,080.555 | 19,811.132 | 47,001.074 | 65,355.453 | 50,157.994 | 45,313.361 | 43,467.658 | 32,028.967 | 26,230.112 |
| Verkoop- en marketingkosten
| 50,261.534 | 51,609.689 | 35,409.977 | 33,444.515 | 64,132.23 | 66,187.276 | 175,099.527 | 164,893.882 | 148,382.061 | 128,960.355 | 137,334.966 | 124,067.248 | 236,555.285 | 222,876.534 | 186,021.227 | 176,010.778 | 150,923.379 | 133,263.743 | 106,465.817 |
| Verkoop-, algemene en administratieve kosten
| 180,883.313 | 92,840.577 | 87,079.901 | 81,546.077 | 112,383.028 | 94,764.021 | 232,043.881 | 192,145.848 | 175,668.662 | 148,493.821 | 163,415.521 | 143,878.38 | 283,556.359 | 288,231.987 | 236,179.221 | 221,324.139 | 194,391.037 | 165,292.71 | 132,695.929 |
| Overige kosten
| -10,817.108 | 97,446.399 | 119,990.771 | 101,795.956 | 83,801.869 | 2,584.309 | 3,218.271 | 133,610.974 | 131,538.664 | 106,958.965 | 153,261.726 | 140,526.204 | 3,770.605 | -1,190.946 | 0 | -223.65 | 0 | -38.113 | 417.772 |
| Bedrijfskosten
| 192,242.195 | 190,575.135 | 207,237.421 | 183,530.794 | 196,298.4 | 165,559.677 | 381,648.129 | 327,558.852 | 310,094.971 | 257,892.885 | 316,677.247 | 284,404.584 | 287,326.964 | 287,041.041 | 236,179.221 | 221,324.139 | 194,391.037 | 165,292.71 | 132,695.929 |
| Bedrijfsresultaat
| 199,484.441 | 239,074.089 | 191,526.449 | 108,533.576 | 125,594.689 | 47,128.975 | 208,494.042 | 213,297.3 | 186,513.979 | 200,435.592 | 230,025.511 | 141,247.744 | 278,628.385 | 154,545.89 | 201,452.766 | 140,153.57 | 123,852.505 | 119,534.575 | 81,997.967 |
| Bedrijfsresultaat ratio
| 0.207 | 0.213 | 0.18 | 0.165 | 0.169 | 0.077 | 0.18 | 0.206 | 0.19 | 0.232 | 0.193 | 0.152 | 0.303 | 0.194 | 0.268 | 0.22 | 0.226 | 0.245 | 0.212 |
| Totaal overige inkomsten en kosten netto
| 3,648.545 | -1,295.72 | -1,026.873 | -2,533.716 | 304.493 | 4,080.364 | -561.953 | 281.793 | 7,779.5 | 4,496.169 | 5,905.359 | 5,877.163 | 88,415.446 | 2,386.848 | 6,472.464 | 2,848.936 | 4,437.1 | 4,116.592 | 1,924.449 |
| Inkomen voor belasting
| 203,132.986 | 237,778.369 | 190,499.576 | 105,999.86 | 125,899.182 | 50,208.396 | 205,784.642 | 214,916.161 | 193,940.841 | 205,058.431 | 234,707.739 | 145,914.877 | 283,226.816 | 157,318.093 | 207,925.23 | 143,002.506 | 128,289.605 | 123,651.167 | 83,922.416 |
| Inkomen voor belasting ratio
| 0.211 | 0.211 | 0.179 | 0.162 | 0.169 | 0.082 | 0.178 | 0.208 | 0.197 | 0.238 | 0.197 | 0.157 | 0.308 | 0.198 | 0.277 | 0.224 | 0.234 | 0.254 | 0.217 |
| Belastingkosten
| 24,892.983 | 57,940.61 | 58,838.742 | 34,097.597 | 47,642.385 | 12,830.66 | 61,107.348 | 61,073.314 | 51,395.379 | 54,682.938 | 59,262.982 | 38,106.722 | 52,068.169 | 38,523.815 | 61,225.052 | 44,391.358 | 38,803.583 | 37,088.97 | 26,222.609 |
| Nettowinst
| 178,240.003 | 179,837.759 | 131,660.834 | 71,902.263 | 78,256.797 | 1,163,324.165 | 144,677.294 | 153,842.847 | 142,545.462 | 181,472.234 | 175,444.757 | 107,808.155 | 231,158.647 | 118,794.278 | 146,700.178 | 98,620.07 | 89,484.528 | 86,537.702 | 57,700.045 |
| Nettowinstmarge
| 0.185 | 0.16 | 0.124 | 0.11 | 0.105 | 1.901 | 0.125 | 0.149 | 0.145 | 0.21 | 0.147 | 0.116 | 0.252 | 0.149 | 0.195 | 0.155 | 0.164 | 0.177 | 0.149 |
| WPA (Winst Per Aandeel)
| 397.86 | 401.42 | 293.89 | 160.5 | 174.68 | 2,596.71 | 323 | 343 | 2,463 | 406.6 | 391.6 | 240.65 | 516 | 265.15 | 327.45 | 220.15 | 199.75 | 193.15 | 128.8 |
| Verwaterde WPA
| 397.86 | 401.42 | 293.89 | 160.5 | 174.68 | 2,596.71 | 323 | 343 | 2,463 | 406.6 | 391.6 | 240.65 | 516 | 265.15 | 327.45 | 220.15 | 199.75 | 193.15 | 128.8 |
| EBITDA
| 231,803.386 | 250,665.519 | 203,311.67 | 120,926.631 | 131,033.26 | 52,076.624 | 211,570.146 | 218,468.34 | 196,096.659 | 207,615.342 | 238,989.128 | 150,847.921 | 179,994.056 | 153,596 | 208,825.024 | 142,842.399 | 127,524.689 | 123,091.4 | 84,032.745 |
| EBITDA ratio
| 0.241 | 0.223 | 0.191 | 0.184 | 0.176 | 0.085 | 0.183 | 0.211 | 0.199 | 0.241 | 0.2 | 0.162 | 0.196 | 0.193 | 0.278 | 0.224 | 0.233 | 0.252 | 0.218 |