PT Multifiling Mitra Indonesia Tbk
IDX:MFMI.JK
910 (IDR) • At close September 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 42,467.481 | 41,664.498 | 46,089.818 | 44,424.468 | 40,809.005 | 38,987.369 | 40,888.618 | 40,111.811 | 37,417.751 | 39,226.919 | 36,127.391 | 34,782.147 | 37,392.799 | 36,214.394 | 37,176.002 | 35,508.896 | 34,129.004 | 35,018.205 | 37,212.606 | 36,431.41 | 33,209.234 | 33,269.45 | 31,250.329 | 30,182.776 | 33,229.21 | 27,114.149 | 29,250.287 | 28,480.098 | 28,781.812 | 24,420.496 | 26,449.725 | 27,184.871 | 24,246.775 | 22,266.778 | 23,203.847 | 22,453.789 | 20,645.255 | 18,201.896 | 19,243.364 | 17,125.054 | 17,057.22 | 14,914.704 | 16,706.497 | 14,918.997 | 15,125.143 | 13,468.14 | 14,494.2 |
Kosten van de omzet
| 21,714.254 | 20,936.732 | 20,695.78 | 21,550.536 | 20,619.283 | 18,729.074 | 19,933.416 | 18,631.342 | 16,878.918 | 16,916.302 | 18,329.402 | 15,982.104 | 16,122.495 | 16,894.776 | 14,499.283 | 15,988.278 | 17,121.061 | 18,190.33 | 17,375.229 | 15,563.305 | 14,697.843 | 16,732.937 | 15,283.744 | 15,286.541 | 15,504.343 | 12,510.255 | 14,021.346 | 12,900.305 | 13,318.678 | 11,734.395 | 11,550.354 | 12,650.772 | 10,815.589 | 11,684.949 | 11,879.264 | 10,055.408 | 9,357.309 | 9,098.053 | 9,534.722 | 7,382.232 | 7,559.253 | 7,407.043 | 2,877.989 | 8,476.709 | 7,695.602 | 6,942.727 | 7,938.396 |
Brutowinst
| 20,753.227 | 20,727.766 | 25,394.038 | 22,873.932 | 20,189.722 | 20,258.295 | 20,955.202 | 21,480.47 | 20,538.833 | 22,310.616 | 17,797.989 | 18,800.043 | 21,270.304 | 19,319.618 | 22,676.719 | 19,520.618 | 17,007.943 | 16,827.875 | 19,837.376 | 20,868.104 | 18,511.391 | 16,536.513 | 15,966.585 | 14,896.235 | 17,724.867 | 14,603.894 | 15,228.941 | 15,579.792 | 15,463.134 | 12,686.101 | 14,899.371 | 14,534.098 | 13,431.186 | 10,581.829 | 11,324.583 | 12,398.381 | 11,287.946 | 9,103.843 | 9,708.642 | 9,742.821 | 9,497.968 | 7,507.661 | 13,828.508 | 6,442.288 | 7,429.541 | 6,525.413 | 6,555.804 |
Brutowinstmarge
| 0.489 | 0.497 | 0.551 | 0.515 | 0.495 | 0.52 | 0.512 | 0.536 | 0.549 | 0.569 | 0.493 | 0.541 | 0.569 | 0.533 | 0.61 | 0.55 | 0.498 | 0.481 | 0.533 | 0.573 | 0.557 | 0.497 | 0.511 | 0.494 | 0.533 | 0.539 | 0.521 | 0.547 | 0.537 | 0.519 | 0.563 | 0.535 | 0.554 | 0.475 | 0.488 | 0.552 | 0.547 | 0.5 | 0.505 | 0.569 | 0.557 | 0.503 | 0.828 | 0.432 | 0.491 | 0.485 | 0.452 |
Onderzoek- en ontwikkelingskosten
| 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
| 0 | 9,974.262 | 5,302.666 | 11,758.136 | 8,248.52 | 8,825.288 | 5,930.109 | 10,649.206 | 7,657.145 | 8,557.818 | 5,837.229 | 6,374.456 | 17,756.802 | 6,922.502 | 9,384.425 | 5,945.305 | 5,969.928 | 6,642.675 | 12,577.328 | 5,959.547 | 6,295.614 | 7,675.871 | 6,171.259 | 5,679.837 | 7,117.258 | 6,671.596 | 6,400.162 | 5,617.272 | 6,179.542 | 6,089.224 | 5,540.222 | 6,070.448 | 5,527.385 | 5,180.277 | 6,517.755 | 4,523.243 | 4,716.245 | 4,434.222 | 4,039.471 | 4,011.218 | 3,855.483 | 3,629.772 | 4,312.662 | 3,373.128 | 3,077.161 | 3,019.132 | 3,016.404 |
Verkoop- en marketingkosten
| 0 | 904.921 | 3,732.583 | -2,123.647 | 2,123.647 | 857.784 | 479.861 | -1,099.701 | 1,099.701 | 0 | 293.366 | 201.136 | 590.774 | 0 | -201.073 | 198.06 | 671.594 | 947.769 | 1,119.894 | 1,059.955 | 1,309.323 | 1,034.298 | 1,114.096 | 1,367.396 | 1,201.491 | 1,064.074 | 1,119.787 | 1,083.495 | 1,579.388 | 1,032.344 | 1,436.474 | 1,068.18 | 939.441 | 749.041 | -27.932 | 1,064.477 | 1,013.793 | 1,135.711 | 1,150.526 | 1,213.762 | 1,036.938 | 1,089.233 | 4,717.488 | 146.335 | 135.335 | 155.462 | 133.872 |
Verkoop-, algemene en administratieve kosten
| 8,457.122 | 10,879.184 | 9,035.249 | 9,634.488 | 10,372.167 | 9,683.072 | 8,357.233 | 9,549.505 | 8,756.846 | 8,557.818 | 6,130.595 | 6,575.591 | 18,347.575 | 6,922.502 | 9,183.352 | 6,143.365 | 6,641.522 | 7,590.444 | 13,697.222 | 7,019.502 | 7,604.937 | 8,710.169 | 7,285.355 | 7,047.233 | 8,318.749 | 7,735.67 | 7,519.949 | 6,700.767 | 7,758.93 | 7,121.568 | 6,976.696 | 7,138.627 | 6,466.825 | 5,929.318 | 6,489.823 | 5,587.72 | 5,730.039 | 5,569.933 | 5,189.997 | 5,224.98 | 4,892.421 | 4,719.005 | 9,030.15 | 3,519.463 | 3,212.496 | 3,174.594 | 3,150.276 |
Overige kosten
| 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 |
Bedrijfskosten
| 8,457.122 | 10,879.184 | 9,035.249 | 9,634.488 | 10,372.167 | 9,683.072 | 8,357.233 | 9,549.505 | 8,756.846 | 8,557.818 | 6,130.595 | 6,575.591 | 18,347.575 | 6,922.502 | 12,422.893 | 6,001.565 | 19,399.539 | 7,297.657 | 87,177.834 | 6,791.033 | 7,883.436 | 8,519.21 | 7,314.187 | 6,804.448 | 8,501.128 | 7,657.514 | 7,396.222 | 6,740.665 | 7,592.926 | 7,248.998 | 7,040.033 | 7,187.483 | 6,507.492 | 5,768.562 | 6,383.373 | 5,454.162 | 5,556.93 | 5,479.226 | 5,459.258 | 5,072.362 | 4,597.243 | 4,547.409 | 8,956.386 | 3,506.434 | 3,050.792 | 2,965.614 | 2,767.805 |
Bedrijfsresultaat
| 12,296.105 | 9,848.582 | 16,358.789 | 13,239.443 | 9,817.555 | 10,575.224 | 12,597.969 | 11,930.965 | 11,781.987 | 13,752.799 | 11,667.394 | 12,224.452 | 2,922.729 | 12,397.116 | 13,556.054 | 13,545.371 | -555.035 | 9,785.37 | 107,066.507 | 13,891.832 | 11,092.563 | 7,928.146 | 8,642.304 | 8,106.429 | 9,284.862 | 6,933.847 | 7,766.893 | 8,802.905 | 7,913.823 | 5,393.488 | 7,863.815 | 7,378.566 | 6,899.863 | 4,761.089 | 4,923.533 | 6,944.219 | 5,731.016 | 3,624.616 | 4,249.384 | 4,593.13 | 4,870.117 | 2,785.242 | 4,867.093 | 3,147.577 | 4,340.142 | 3,391.714 | 3,411.247 |
Bedrijfsresultaat ratio
| 0.29 | 0.236 | 0.355 | 0.298 | 0.241 | 0.271 | 0.308 | 0.297 | 0.315 | 0.351 | 0.323 | 0.351 | 0.078 | 0.342 | 0.365 | 0.381 | -0.016 | 0.279 | 2.877 | 0.381 | 0.334 | 0.238 | 0.277 | 0.269 | 0.279 | 0.256 | 0.266 | 0.309 | 0.275 | 0.221 | 0.297 | 0.271 | 0.285 | 0.214 | 0.212 | 0.309 | 0.278 | 0.199 | 0.221 | 0.268 | 0.286 | 0.187 | 0.291 | 0.211 | 0.287 | 0.252 | 0.235 |
Totaal overige inkomsten en kosten netto
| -2,669.533 | -2,058.183 | -2,854.038 | -3,673.877 | -4,307.958 | -4,028.355 | -3,679.267 | -8,572.258 | -3,740.938 | -4,016.155 | -13,157.386 | -4,544.003 | 9,793.339 | -3,734.68 | -6,774.675 | -3,923.074 | -4,777.017 | -195.514 | 563.179 | 279.254 | 691.473 | 345.235 | 762.169 | 201.121 | 297.135 | 311.589 | 84.211 | 169.051 | 65.341 | 188.667 | 146.108 | 96.185 | 273.58 | 112.208 | 221.253 | 178.841 | 188.262 | 222.124 | 239.913 | 267.769 | 414.637 | 292.657 | -167.53 | -145.416 | 87.898 | 162.636 | 168.78 |
Inkomen voor belasting
| 9,626.572 | 7,790.399 | 13,504.751 | 9,565.566 | 5,509.597 | 6,546.869 | 8,918.702 | 3,358.707 | 8,041.049 | 9,736.644 | -1,489.992 | 7,680.449 | 12,716.068 | 8,662.436 | 6,781.379 | 9,622.297 | -5,332.052 | 9,589.855 | 107,629.686 | 14,171.086 | 11,784.036 | 8,273.382 | 9,404.473 | 8,307.549 | 9,581.997 | 7,245.436 | 7,851.104 | 8,971.956 | 7,979.164 | 5,582.155 | 8,009.922 | 7,474.75 | 7,173.443 | 4,873.297 | 5,144.785 | 7,123.06 | 5,919.279 | 3,846.741 | 4,489.297 | 4,860.899 | 5,284.754 | 3,077.899 | 4,699.563 | 3,002.161 | 4,428.04 | 3,554.349 | 3,580.028 |
Inkomen voor belasting ratio
| 0.227 | 0.187 | 0.293 | 0.215 | 0.135 | 0.168 | 0.218 | 0.084 | 0.215 | 0.248 | -0.041 | 0.221 | 0.34 | 0.239 | 0.182 | 0.271 | -0.156 | 0.274 | 2.892 | 0.389 | 0.355 | 0.249 | 0.301 | 0.275 | 0.288 | 0.267 | 0.268 | 0.315 | 0.277 | 0.229 | 0.303 | 0.275 | 0.296 | 0.219 | 0.222 | 0.317 | 0.287 | 0.211 | 0.233 | 0.284 | 0.31 | 0.206 | 0.281 | 0.201 | 0.293 | 0.264 | 0.247 |
Belastingkosten
| 1,919.876 | 1,430.984 | 2,606.654 | 1,882.694 | 1,161.389 | 1,330.53 | 1,799.434 | 590.26 | 1,624.048 | 1,997.1 | 2,899.531 | 1,480.156 | -3,761.041 | 1,790.122 | 1,008.255 | 1,980.789 | 1,918.836 | 1,416.127 | 401.718 | 3,374.649 | 2,697.102 | 1,938.057 | 2,112.558 | 1,966.822 | 2,263.69 | 1,686.258 | 1,889.734 | 2,143.743 | 1,917.325 | 1,304.056 | 1,913.565 | 1,798.141 | 1,724.049 | 1,188.58 | 1,486.882 | 1,736.557 | 1,419.393 | 921.078 | 1,061.889 | 1,146.336 | 1,216.2 | 675.745 | 1,033.304 | 817.541 | 964.665 | 799.243 | 728.657 |
Nettowinst
| 7,706.696 | 6,359.416 | 10,898.097 | 7,682.872 | 4,348.208 | 5,216.339 | 7,119.269 | 2,768.447 | 6,417.001 | 7,739.544 | -4,389.523 | 6,200.293 | 16,477.109 | 6,872.315 | 5,773.124 | 7,641.507 | -3,413.216 | 8,173.728 | 107,227.969 | 10,796.437 | 9,086.934 | 6,335.325 | 7,291.915 | 6,340.727 | 7,318.307 | 5,559.177 | 5,961.37 | 6,828.213 | 6,061.839 | 4,278.099 | 6,096.357 | 5,676.61 | 5,449.395 | 3,684.717 | 3,657.903 | 5,386.503 | 4,499.885 | 2,925.663 | 3,427.408 | 3,714.563 | 4,068.554 | 2,402.154 | 3,666.259 | 2,184.62 | 3,463.375 | 2,755.106 | 2,851.37 |
Nettowinstmarge
| 0.181 | 0.153 | 0.236 | 0.173 | 0.107 | 0.134 | 0.174 | 0.069 | 0.171 | 0.197 | -0.122 | 0.178 | 0.441 | 0.19 | 0.155 | 0.215 | -0.1 | 0.233 | 2.881 | 0.296 | 0.274 | 0.19 | 0.233 | 0.21 | 0.22 | 0.205 | 0.204 | 0.24 | 0.211 | 0.175 | 0.23 | 0.209 | 0.225 | 0.165 | 0.158 | 0.24 | 0.218 | 0.161 | 0.178 | 0.217 | 0.239 | 0.161 | 0.219 | 0.146 | 0.229 | 0.205 | 0.197 |
WPA (Winst Per Aandeel)
| 10.17 | 8.39 | 14.39 | 10.14 | 5.74 | 6.89 | 9.4 | 3.65 | 8.47 | 10.22 | -5.79 | 8.18 | 21.75 | 9.07 | 7.62 | 10.09 | -4.51 | 10.79 | 141.58 | 14.25 | 11.99 | 8.36 | 9.63 | 8.37 | 9.66 | 7.34 | 7.87 | 9.01 | 8 | 5.65 | 8.05 | 7.49 | 7.19 | 4.86 | 4.83 | 7.11 | 5.94 | 3.86 | 4.52 | 4.9 | 5.37 | 3.17 | 4.84 | 2.88 | 4.57 | 3.64 | 3.76 |
Verwaterde WPA
| 10.17 | 8.39 | 14.39 | 10.14 | 5.74 | 6.89 | 9.4 | 3.65 | 8.47 | 10.22 | -5.79 | 8.18 | 21.75 | 9.07 | 7.62 | 10.09 | -4.51 | 10.79 | 141.58 | 14.25 | 11.99 | 8.36 | 9.63 | 8.37 | 9.66 | 7.34 | 7.87 | 9.01 | 8 | 5.65 | 8.05 | 7.49 | 7.19 | 4.86 | 4.83 | 7.11 | 5.94 | 3.86 | 4.52 | 4.9 | 5.37 | 3.17 | 4.84 | 2.88 | 4.57 | 3.64 | 3.76 |
EBITDA
| 23,045.761 | 19,715.231 | 27,321.521 | 22,689.914 | 19,503.277 | 20,551.71 | 22,052.895 | 20,760.929 | 20,522.761 | 22,492.926 | 21,490.813 | 20,619.025 | 11,334.655 | 21,122.021 | 21,724.106 | 21,957.959 | 7,717.368 | 17,950.578 | 111,697.375 | 18,410.356 | 15,484.66 | 12,106.131 | 12,456.009 | 11,707.427 | 12,603.14 | 9,933.724 | 10,628.761 | 11,633.562 | 10,960.304 | 8,112.31 | 10,661.615 | 9,822.211 | 9,266.836 | 7,162.839 | 7,201.762 | 9,196.424 | 7,892.956 | 5,708.317 | 6,258.475 | 6,572.737 | 6,790.649 | 4,638.207 | 6,687.513 | 4,869.05 | 6,110.786 | 5,089.07 | 5,294.625 |
EBITDA ratio
| 0.543 | 0.473 | 0.593 | 0.511 | 0.478 | 0.527 | 0.539 | 0.518 | 0.548 | 0.573 | 0.595 | 0.593 | 0.303 | 0.583 | 0.584 | 0.618 | 0.226 | 0.513 | 3.002 | 0.505 | 0.466 | 0.364 | 0.399 | 0.388 | 0.379 | 0.366 | 0.363 | 0.408 | 0.381 | 0.332 | 0.403 | 0.361 | 0.382 | 0.322 | 0.31 | 0.41 | 0.382 | 0.314 | 0.325 | 0.384 | 0.398 | 0.311 | 0.4 | 0.326 | 0.404 | 0.378 | 0.365 |