PT Multifiling Mitra Indonesia Tbk
IDX:MFMI.JK
1300 (IDR) • At close January 30, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 179,847.803 | 170,310.659 | 157,645.099 | 144,516.73 | 141,832.107 | 140,122.7 | 121,776.463 | 110,932.693 | 100,148.149 | 84,504.787 | 68,340.342 | 60,218.778 | 56,080.359 |
| Kosten van de omzet
| 100,613.24 | 81,642.637 | 72,359.977 | 67,328.777 | 66,196.165 | 67,687.682 | 62,440.221 | 56,035.086 | 50,245.94 | 42,822.327 | 31,883.25 | 25,993.027 | 30,519.444 |
| Brutowinst
| 79,234.562 | 88,668.022 | 85,285.122 | 77,187.954 | 75,635.943 | 72,435.018 | 59,336.243 | 54,897.607 | 49,902.209 | 41,682.46 | 36,457.092 | 34,225.75 | 25,560.915 |
| Brutowinstmarge
| 0.441 | 0.521 | 0.541 | 0.534 | 0.533 | 0.517 | 0.487 | 0.495 | 0.498 | 0.493 | 0.533 | 0.568 | 0.456 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 34,992.393 | 32,794.278 | 36,890.989 | 27,942.332 | 32,508.359 | 25,639.95 | 24,286.2 | 22,318.331 | 20,191.465 | 15,535.944 | 13,782.084 | 11,547.692 |
| Verkoop- en marketingkosten
| 0 | 3,684.618 | 2,427.124 | 1,085.275 | 1,219.138 | 1,205.103 | 891.718 | 754.653 | 648.86 | 753.757 | 4,490.459 | 5,154.62 | 537.039 |
| Verkoop-, algemene en administratieve kosten
| 34,647.532 | 38,677.011 | 35,221.402 | 37,976.264 | 29,161.47 | 33,713.463 | 26,531.668 | 25,040.853 | 22,967.191 | 20,945.222 | 20,026.403 | 18,936.703 | 12,084.731 |
| Overige kosten
| 0 | -1,627.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 34,647.532 | 37,049.136 | 35,221.402 | 37,976.264 | 29,161.47 | 33,713.463 | 26,531.668 | 25,040.853 | 22,967.191 | 20,945.222 | 19,676.273 | 18,479.226 | 11,408.793 |
| Bedrijfsresultaat
| 44,587.031 | 51,618.885 | 50,063.72 | 39,211.69 | 46,474.473 | 38,721.555 | 32,804.575 | 29,856.754 | 26,935.017 | 20,737.238 | 16,497.872 | 15,746.525 | 13,692.671 |
| Bedrijfsresultaat ratio
| 0.248 | 0.303 | 0.318 | 0.271 | 0.328 | 0.276 | 0.269 | 0.269 | 0.269 | 0.245 | 0.241 | 0.261 | 0.244 |
| Totaal overige inkomsten en kosten netto
| -11,896.151 | -16,492.103 | -21,533.41 | -11,642.729 | -25,812.993 | 1,879.142 | 1,572.014 | 507.269 | 628.08 | 810.481 | 1,214.977 | -62.412 | 340.199 |
| Inkomen voor belasting
| 32,690.88 | 35,126.783 | 30,055.103 | 27,568.961 | 20,661.48 | 141,858.19 | 34,539.455 | 30,384.378 | 27,531.413 | 22,033.865 | 17,712.849 | 15,684.113 | 14,032.87 |
| Inkomen voor belasting ratio
| 0.182 | 0.206 | 0.191 | 0.191 | 0.146 | 1.012 | 0.284 | 0.274 | 0.275 | 0.261 | 0.259 | 0.26 | 0.25 |
| Belastingkosten
| 6,625.13 | 6,981.268 | 6,010.842 | 2,408.767 | 2,486.336 | 8,411.525 | 8,029.328 | 7,254.857 | 6,624.334 | 5,563.91 | 4,100.17 | 3,614.753 | 2,998.773 |
| Nettowinst
| 26,065.75 | 28,145.515 | 24,044.261 | 25,160.194 | 18,175.144 | 133,446.665 | 26,510.127 | 23,129.521 | 20,907.079 | 16,469.954 | 13,612.679 | 12,069.36 | 11,034.097 |
| Nettowinstmarge
| 0.145 | 0.165 | 0.153 | 0.174 | 0.128 | 0.952 | 0.218 | 0.209 | 0.209 | 0.195 | 0.199 | 0.2 | 0.197 |
| WPA (Winst Per Aandeel)
| 34.41 | 37.15 | 31.74 | 33.21 | 23.99 | 176.15 | 34.99 | 30.53 | 27.6 | 21.74 | 17.97 | 15.93 | 14.56 |
| Verwaterde WPA
| 34.41 | 37.15 | 31.74 | 33.21 | 23.99 | 176.15 | 34.99 | 30.53 | 27.6 | 21.74 | 17.97 | 15.93 | 14.56 |
| EBITDA
| 96,027.605 | 68,358.26 | 85,832.09 | 91,513.611 | 76,265.577 | 157,698.522 | 46,700.3 | 41,334.937 | 36,913.5 | 29,999.458 | 24,260.069 | 22,756.418 | 23,387.569 |
| EBITDA ratio
| 0.534 | 0.401 | 0.544 | 0.633 | 0.538 | 1.125 | 0.383 | 0.373 | 0.369 | 0.355 | 0.355 | 0.378 | 0.417 |