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

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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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Omzet Numbers are in millions	584,778	576,894	539,498	560,801	548,304	511,703	560,401	568,132	548,467	525,384	504,151	501,568	439,284	418,007	386,932	369,668	348,382	340,747	462,827	499,194	446,738	404,062	375,223	422,310	364,228	338,661	325,177	389,116	348,721	320,760	340,692	356,210	338,007	374,355	383,153	427,515	418,776	418,540	419,286	406,802	411,751	374,928	349,023	366,312	352,571	342,368	336,724	612,705	222,910	130,033	312,670	256,699	161,825	113,546	274,051
Kosten van de omzet Numbers are in millions	17,310	17,783	205,418	14,705	182,894	230,178	202,304	225,720	184,524	182,680	181,767	149,510	160,133	158,633	138,328	162,414	144,855	179,739	176,026	209,629	204,932	181,278	150,285	177,968	171,055	162,322	141,298	154,207	156,016	177,419	158,503	137,856	185,566	205,652	218,953	192,573	223,797	206,190	229,936	184,859	207,693	188,950	180,845	170,698	177,723	182,471	173,343	0	0	0	166,316	0	0	0	0
Brutowinst Numbers are in millions	567,468	559,111	334,080	546,096	365,410	281,525	358,097	342,412	363,943	342,704	322,384	352,058	279,151	259,374	248,604	207,254	203,527	161,008	286,801	289,565	241,806	222,784	224,938	244,342	193,173	176,339	183,879	234,909	192,705	143,341	182,189	218,354	152,441	168,703	164,200	234,942	194,979	212,350	189,350	221,943	204,058	185,978	168,178	195,614	174,848	159,897	163,381	612,705	222,910	130,033	146,354	256,699	161,825	113,546	274,051
Brutowinstmarge Numbers are in millions	0.97	0.969	0.619	0.974	0.666	0.55	0.639	0.603	0.664	0.652	0.639	0.702	0.635	0.621	0.643	0.561	0.584	0.473	0.62	0.58	0.541	0.551	0.599	0.579	0.53	0.521	0.565	0.604	0.553	0.447	0.535	0.613	0.451	0.451	0.429	0.55	0.466	0.507	0.452	0.546	0.496	0.496	0.482	0.534	0.496	0.467	0.485	1	1	1	0.468	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	41,204	45,289	45,850	46,101	33,502	33,864	38,257	30,953	32,092	33,632	40,015	29,334	32,780	30,154	21,158	34,585	29,847	38,356	38,789	27,355	32,307	33,374	32,083	31,347	27,419	27,617	34,361	27,757	27,390	23,867	24,696	29,408	26,631	30,144	28,986	32,029	26,691	34,649	31,596	29,325	23,469	33,322	29,024	29,398	26,490	25,290	-3,758	35,590	35,085	36,597	35,693	35,868	32,306	31,408
Verkoop- en marketingkosten Numbers are in millions	0	16,118	15,141	22,916	24,088	13,951	10,480	29,029	9,752	12,984	9,243	10,554	8,714	5,298	2,815	1,884	1,168	1,278	6,033	7,665	8,378	4,460	9,277	9,698	11,044	6,601	7,391	10,184	6,423	7,930	4,559	8,125	3,975	6,017	7,113	8,679	6,943	15,832	5,636	6,824	7,796	12,005	4,791	4,822	3,720	3,745	3,660	13,078	3,977	0	3,263	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	57,322	60,430	68,766	70,189	47,453	44,344	67,286	40,705	45,076	42,875	50,569	38,048	38,078	32,969	23,042	35,753	31,125	44,389	46,454	35,733	36,767	42,651	41,781	42,391	34,020	35,008	44,545	34,180	35,320	28,426	32,821	33,383	32,648	37,257	37,665	38,972	42,523	40,285	38,420	37,121	35,474	38,113	33,846	33,118	30,235	28,950	9,320	35,590	35,085	36,597	35,693	35,868	32,306	31,408
Overige kosten Numbers are in millions	-347,191	-24,306	-22,828	-255,972	-19,932	4,563	125,902	103,336	88,294	109,385	82,837	-4,807	3,039	2,813	6,395	-4,979	11,765	12,624	4,006	3,394	-2,345	4,150	3,633	4,969	3,060	2,764	3,215	3,040	3,667	3,518	123	-76	80	-21	274	-5,701	-574	93	-57	182	8	-37	-106	1,707	-1,210	759	-130	-249,015	101,571	146,336	88,850	161,292	74,448	117,194	75,403
Bedrijfskosten Numbers are in millions	-347,191	90,661	177,424	255,972	165,125	170,702	170,246	170,622	128,999	154,461	125,712	144,772	120,298	158,912	125,064	196,512	149,618	153,840	153,862	149,088	109,126	112,400	106,820	100,745	95,560	90,139	83,919	87,830	80,389	79,296	81,023	84,470	76,431	83,548	95,298	95,038	100,663	102,124	98,435	98,575	90,637	85,369	75,747	72,919	72,811	70,039	62,486	-182,924	137,161	181,421	125,447	196,985	110,316	149,500	106,811
Bedrijfsresultaat Numbers are in millions	220,277	319,067	131,968	290,124	172,154	107,477	181,957	172,236	198,036	183,121	187,995	207,488	172,780	117,464	141,264	27,601	71,711	27,377	150,972	160,168	149,070	122,170	129,135	152,542	106,718	93,269	105,871	154,140	119,902	71,317	108,808	142,934	88,951	101,808	84,330	157,721	115,997	133,768	111,582	145,992	130,951	121,182	96,436	138,785	115,187	105,307	108,006	141,561	85,749	-51,388	187,223	59,714	51,509	-35,954	167,240
Bedrijfsresultaat ratio Numbers are in millions	0.377	0.553	0.245	0.517	0.314	0.21	0.325	0.303	0.361	0.349	0.373	0.414	0.393	0.281	0.365	0.075	0.206	0.08	0.326	0.321	0.334	0.302	0.344	0.361	0.293	0.275	0.326	0.396	0.344	0.222	0.319	0.401	0.263	0.272	0.22	0.369	0.277	0.32	0.266	0.359	0.318	0.323	0.276	0.379	0.327	0.308	0.321	0.231	0.385	-0.395	0.599	0.233	0.318	-0.317	0.61
Totaal overige inkomsten en kosten netto Numbers are in millions	-46,182	-164,998	-18,074	-218,323	-18,784	6,092	6,581	-4,864	71,359	12,435	18,859	-52,984	-8,357	-8,629	-7,972	-19,754	-3,514	-7,593	-13,314	-15,949	-17,417	-7,101	-6,216	-3,483	-4,877	-3,530	-906	-3,479	-2,674	-1,840	-4,531	-51,967	-10,310	-11,595	-5,184	-55,275	-65,892	-28,616	-39,848	-31,665	-25,470	-34,638	-555	-32,082	-53,885	-15,343	-20,019	-61,993	-5,444	114,726	-119,049	765	689	96,135	-99,321
Inkomen voor belasting Numbers are in millions	174,095	154,069	113,894	71,801	153,370	113,569	188,538	167,372	269,395	195,556	206,854	207,488	164,423	108,835	133,292	7,847	68,197	19,784	137,658	144,219	131,653	115,069	122,919	149,059	101,841	89,739	104,965	150,661	117,228	69,477	104,277	90,967	78,641	90,213	79,146	102,446	50,105	105,152	71,734	114,327	105,481	86,544	95,881	106,703	61,302	89,964	87,987	79,568	80,305	63,338	68,174	60,479	52,198	60,181	67,919
Inkomen voor belasting ratio Numbers are in millions	0.298	0.267	0.211	0.128	0.28	0.222	0.336	0.295	0.491	0.372	0.41	0.414	0.374	0.26	0.344	0.021	0.196	0.058	0.297	0.289	0.295	0.285	0.328	0.353	0.28	0.265	0.323	0.387	0.336	0.217	0.306	0.255	0.233	0.241	0.207	0.24	0.12	0.251	0.171	0.281	0.256	0.231	0.275	0.291	0.174	0.263	0.261	0.13	0.36	0.487	0.218	0.236	0.323	0.53	0.248
Belastingkosten Numbers are in millions	37,485	32,143	22,460	13,396	30,411	21,595	38,966	34,867	58,238	42,583	44,975	40,114	35,839	23,934	28,900	9,744	14,609	4,202	30,534	43,678	33,044	29,015	31,039	35,068	25,163	24,906	27,121	36,947	28,106	16,954	26,704	21,658	20,908	21,236	19,881	25,689	12,734	26,450	18,000	28,911	26,289	21,433	24,107	26,782	15,389	22,652	22,204	20,039	20,194	15,979	17,171	15,459	13,074	14,992	16,991
Nettowinst Numbers are in millions	136,610	121,926	91,434	58,405	122,959	91,974	149,572	132,505	211,157	152,973	161,879	167,374	128,584	84,901	104,392	-1,897	53,588	15,582	107,124	100,541	98,609	86,054	91,880	113,991	76,678	64,833	77,844	113,714	89,122	52,523	77,573	69,309	57,733	68,977	59,265	76,757	37,371	78,702	53,734	85,416	79,192	65,111	71,774	79,921	45,913	67,312	65,783	59,529	60,111	47,359	51,003	45,020	39,124	45,189	50,928
Nettowinstmarge Numbers are in millions	0.234	0.211	0.169	0.104	0.224	0.18	0.267	0.233	0.385	0.291	0.321	0.334	0.293	0.203	0.27	-0.005	0.154	0.046	0.231	0.201	0.221	0.213	0.245	0.27	0.211	0.191	0.239	0.292	0.256	0.164	0.228	0.195	0.171	0.184	0.155	0.18	0.089	0.188	0.128	0.21	0.192	0.174	0.206	0.218	0.13	0.197	0.195	0.097	0.27	0.364	0.163	0.175	0.242	0.398	0.186
WPA (Winst Per Aandeel) Numbers are in millions	27.13	24.22	18.16	11.6	24.42	18.27	29.71	26.32	41.94	30.38	32.15	33.24	25.54	16.86	20.73	-0.38	10.64	3.09	21.28	19.97	19.58	17.09	18.25	22.64	15.23	12.89	15.53	22.63	17.63	10.53	15.53	13.68	11.58	13.7	11.77	15.24	7.42	15.63	10.67	16.96	15.73	12.93	14.26	15.87	9.12	13.37	13.07	11.82	11.94	9.41	10.13	8.94	7.77	8.97	10.11
Verwaterde WPA Numbers are in millions	27.13	24.22	18.16	11.6	24.42	18.27	29.71	26.32	41.94	30.38	32.15	33.24	25.54	16.86	20.73	-0.38	10.64	3.09	21.28	19.97	19.58	17.09	18.25	22.64	15.23	12.89	15.53	22.63	17.63	10.53	15.53	13.68	11.58	13.7	11.77	15.24	7.42	15.63	10.67	16.96	15.73	12.93	14.26	15.87	9.12	13.37	13.07	11.82	11.94	9.41	10.13	8.94	7.77	8.97	10.11
EBITDA Numbers are in millions	237,587	336,850	147,449	304,829	186,196	121,548	195,453	183,235	208,909	193,719	198,112	214,313	162,082	101,438	126,670	52,665	55,684	5,715	141,606	147,435	135,331	119,735	127,174	153,836	105,886	94,511	108,575	159,925	121,863	65,822	108,082	136,763	84,381	92,906	85,966	155,349	61,774	107,010	68,483	118,176	107,518	72,842	136,256	104,699	54,543	94,661	101,074	92,264	93,489	-18,402	194,342	66,091	57,654	-16,257	174,659
EBITDA ratio Numbers are in millions	0.406	0.584	0.273	0.544	0.34	0.238	0.349	0.323	0.381	0.369	0.393	0.427	0.369	0.243	0.327	0.142	0.16	0.017	0.306	0.295	0.303	0.296	0.339	0.364	0.291	0.279	0.334	0.411	0.349	0.205	0.317	0.384	0.25	0.248	0.224	0.363	0.148	0.256	0.163	0.291	0.261	0.194	0.39	0.286	0.155	0.276	0.3	0.151	0.419	-0.142	0.622	0.257	0.356	-0.143	0.637

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