PT Mandala Multifinance Tbk (MFIN.JK) - Winst- en verliesrekening

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MFIN.JK
Financiële Gegevens

3350 (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
Omzet Numbers are in millions	2,177,803	2,146,134	1,745,791	1,521,624	1,725,217	1,450,376	1,399,289	1,451,725	1,684,117	1,542,504	1,397,975	1,278,318	806,121	603,643.053	463,489.636	437,017.999	259,584.08
Kosten van de omzet Numbers are in millions	56,314	774,691	606,604	663,034	746,124	652,643	646,145	748,027	852,496	762,347	704,235	710,839	0	0	0	0	0
Brutowinst Numbers are in millions	2,121,489	1,371,443	1,139,187	858,590	979,093	797,733	753,144	703,698	831,621	780,157	693,740	567,479	806,121	603,643.053	463,489.636	437,017.999	259,584.08
Brutowinstmarge Numbers are in millions	0.974	0.639	0.653	0.564	0.568	0.55	0.538	0.485	0.494	0.506	0.496	0.444	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	0
Algemene en administratieve kosten Numbers are in millions	163,342	134,934	132,283	123,946	131,825	118,466	113,375	110,879	122,355	117,712	110,202	103,514	135,275	113,112.013	82,199.991	74,134.288	40,793.144
Verkoop- en marketingkosten Numbers are in millions	71,435	61,008	27,381	10,363	29,780	34,734	29,096	25,230	37,090	31,416	15,947	13,078	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	234,777	195,942	159,664	134,309	161,605	153,200	142,471	136,109	159,445	149,128	126,149	116,592	135,275	113,112.013	82,199.991	74,134.288	40,793.144
Overige kosten Numbers are in millions	-881,492	383,852	389,382	519,523	315,829	14,008	10,348	257	-6,239	47	1,126	747	0	0	0	0	0
Bedrijfskosten Numbers are in millions	881,492	579,794	549,046	653,832	477,434	370,363	328,538	339,747	396,260	350,328	278,255	261,105	563,612	417,128.426	281,584.156	273,670.292	145,751.008
Bedrijfsresultaat Numbers are in millions	1,239,997	741,388	565,423	221,216	502,639	458,400	428,856	367,217	367,798	408,876	326,730	309,151	242,509	186,514.626	181,905.479	163,347.707	113,833.072
Bedrijfsresultaat ratio Numbers are in millions	0.569	0.345	0.324	0.145	0.291	0.316	0.306	0.253	0.218	0.265	0.234	0.242	0.301	0.309	0.392	0.374	0.439
Totaal overige inkomsten en kosten netto Numbers are in millions	-712,719	97,789	48,615	12,270	11,221	-12,796	12,787	-28,250	-38,361	-6,643	19,226	-17,766	-1,732	-9,618.23	-33,718.236	-16,932.78	-2,212.647
Inkomen voor belasting Numbers are in millions	527,278	839,177	614,038	233,486	513,860	445,604	441,643	338,967	329,437	402,233	345,956	291,385	240,777	176,896.396	148,187.244	146,414.927	111,620.425
Inkomen voor belasting ratio Numbers are in millions	0.242	0.391	0.352	0.153	0.298	0.307	0.316	0.233	0.196	0.261	0.247	0.228	0.299	0.293	0.32	0.335	0.43
Belastingkosten Numbers are in millions	104,368	180,663	128,787	59,089	136,776	112,258	108,711	83,683	82,873	100,740	87,027	73,383	60,516	44,233.779	40,082.088	41,106.927	33,248.582
Nettowinst Numbers are in millions	422,910	658,514	485,251	174,397	377,084	333,346	332,932	255,284	246,564	301,493	258,929	218,002	180,261	132,662.618	108,105.155	105,308	78,371.843
Nettowinstmarge Numbers are in millions	0.194	0.307	0.278	0.115	0.219	0.23	0.238	0.176	0.146	0.195	0.185	0.171	0.224	0.22	0.233	0.241	0.302
WPA (Winst Per Aandeel) Numbers are in millions	83.99	130.79	96.38	34.64	74.89	66.21	66.05	50.79	48.95	61.05	51.32	43.42	35.79	26.32	21.58	20.79	15.53
Verwaterde WPA Numbers are in millions	83.99	130.79	96.38	34.64	74.89	66.21	66.05	50.79	48.95	61.05	51.32	43.42	35.79	26.32	21.58	20.79	15.53
EBITDA Numbers are in millions	1,296,311	783,975	604,503	255,670	529,675	462,808	455,692	400,016	392,616	434,792	354,977	339,408	266,599	206,048.297	196,617.183	174,137.813	122,090.615
EBITDA ratio Numbers are in millions	0.595	0.365	0.346	0.168	0.307	0.319	0.326	0.276	0.233	0.282	0.254	0.266	0.331	0.341	0.424	0.398	0.47

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