PT Multi Indocitra Tbk
IDX:MICE.JK
498 (IDR) • At close January 15, 2025
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
| 1,086,594.172 | 974,636.524 | 770,708.093 | 654,285.314 | 733,816.419 | 637,904.731 | 570,153.318 | 641,282.717 | 555,215.582 | 528,357.953 | 591,342.58 | 560,033.424 | 465,313.645 | 423,343.474 | 340,462.501 | 307,869.645 | 243,820.965 |
| Kosten van de omzet
| 565,846.55 | 491,237.808 | 364,581.199 | 282,419.815 | 349,603.561 | 282,188.603 | 256,598.188 | 290,273.624 | 255,591.183 | 228,594.135 | 279,057 | 260,676.553 | 203,342.679 | 193,750.094 | 162,259.727 | 156,957.054 | 120,221.709 |
| Brutowinst
| 520,747.622 | 483,398.715 | 406,126.894 | 371,865.498 | 384,212.859 | 355,716.128 | 313,555.131 | 351,009.093 | 299,624.399 | 299,763.817 | 312,285.58 | 299,356.871 | 261,970.965 | 229,593.38 | 178,202.774 | 150,912.591 | 123,599.256 |
| Brutowinstmarge
| 0.479 | 0.496 | 0.527 | 0.568 | 0.524 | 0.558 | 0.55 | 0.547 | 0.54 | 0.567 | 0.528 | 0.535 | 0.563 | 0.542 | 0.523 | 0.49 | 0.507 |
| Onderzoek- en ontwikkelingskosten
| 1,296.225 | 1,057.041 | 257.607 | 343.33 | 109.531 | 408.915 | 177.319 | 611.193 | 625.896 | 49.558 | 217.266 | 203.961 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 100,435.581 | 5,205.421 | 1,380.802 | 805.428 | 1,897.117 | 1,783.107 | 1,433.909 | 306,664.639 | 263,898.829 | 243,716.364 | 239,026.431 | 234,868.601 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 212,940.212 | 252,224.249 | 205,767.639 | 196,649.437 | 210,205.081 | 180,862.602 | 169,269.961 | 91,526.156 | 98,702.418 | 96,520.842 | 87,966.895 | 93,274.805 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 313,375.793 | 257,429.669 | 207,148.441 | 197,454.865 | 212,102.199 | 182,645.709 | 170,703.87 | 306,664.639 | 263,898.829 | 243,716.364 | 239,026.431 | 234,868.601 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 133,363.824 | 132,115.493 | 141,389.082 | 137,435.818 | 137,693.651 | 1,331.886 | 2,826 | 2,214 | 1,312.2 | -5,898.554 | 5,197.632 | -1,118.004 | 205,793.838 | -666.607 | -207 | 3,099.492 | 2,970.377 |
| Bedrijfskosten
| 439,790.086 | 389,545.162 | 348,537.523 | 334,890.683 | 349,795.85 | 301,875.039 | 283,640.094 | 297,910.606 | 254,043.912 | 237,817.809 | 244,224.062 | 233,750.597 | 205,793.838 | 181,963.689 | 133,855.257 | 108,410.384 | 78,270.661 |
| Bedrijfsresultaat
| 71,623.509 | 89,880.446 | 62,180.026 | 54,754.498 | 54,521.254 | 57,212.036 | 115,869.907 | 53,098.487 | 45,048.675 | 61,946.008 | 68,061.518 | 65,606.274 | 50,534.383 | 47,629.69 | 44,347.517 | 42,502.207 | 45,328.595 |
| Bedrijfsresultaat ratio
| 0.066 | 0.092 | 0.081 | 0.084 | 0.074 | 0.09 | 0.203 | 0.083 | 0.081 | 0.117 | 0.115 | 0.117 | 0.109 | 0.113 | 0.13 | 0.138 | 0.186 |
| Totaal overige inkomsten en kosten netto
| -24,333.213 | -13,525.109 | -18,315.548 | -24,984.308 | 6,587.184 | -13,084.72 | 70,498.171 | -10,532.569 | -7,392.671 | -5,304.688 | -3,483.345 | -3,069.557 | -2,789.685 | -270.831 | 5,105.55 | 3,092.923 | 4,260.522 |
| Inkomen voor belasting
| 47,290.296 | 67,658.968 | 42,602.682 | 8,674.034 | 45,193.683 | 44,127.316 | 101,431.581 | 44,441.102 | 37,656.004 | 56,641.32 | 64,578.173 | 62,536.717 | 50,534.383 | 47,358.859 | 49,453.068 | 45,595.13 | 49,589.117 |
| Inkomen voor belasting ratio
| 0.044 | 0.069 | 0.055 | 0.013 | 0.062 | 0.069 | 0.178 | 0.069 | 0.068 | 0.107 | 0.109 | 0.112 | 0.109 | 0.112 | 0.145 | 0.148 | 0.203 |
| Belastingkosten
| 12,920.888 | 19,947.919 | 12,486.107 | 5,972.617 | 10,860.116 | 11,130.12 | 34,808.469 | 20,201.534 | 11,364.663 | 14,587.802 | 18,736.982 | 15,896.006 | 14,159.334 | 13,526.619 | 14,633.231 | 15,741.382 | 15,311.669 |
| Nettowinst
| 34,369.389 | 47,712.091 | 30,119.299 | 2,697.762 | 37,032.717 | 32,998.41 | 66,627.067 | 20,749.017 | 23,344.376 | 38,612.493 | 40,044.211 | 40,655.582 | 30,021.501 | 28,153.693 | 30,344.947 | 23,940.968 | 30,012.339 |
| Nettowinstmarge
| 0.032 | 0.049 | 0.039 | 0.004 | 0.05 | 0.052 | 0.117 | 0.032 | 0.042 | 0.073 | 0.068 | 0.073 | 0.065 | 0.067 | 0.089 | 0.078 | 0.123 |
| WPA (Winst Per Aandeel)
| 58.07 | 80.61 | 50.89 | 4.53 | 62.2 | 55.42 | 111.9 | 35 | 39.12 | 63.37 | 67.11 | 68.14 | 50.31 | 47.18 | 50.57 | 39.9 | 50.02 |
| Verwaterde WPA
| 58.07 | 80.61 | 50.89 | 4.53 | 62.2 | 55.42 | 111.9 | 35 | 39.12 | 63.37 | 67.11 | 68.14 | 50.31 | 47.18 | 50.57 | 39.9 | 50.02 |
| EBITDA
| 91,400.592 | 115,633.548 | 88,859.655 | 67,098.147 | 94,107.744 | 75,721.321 | 132,773.054 | 50,452.271 | 46,044.025 | 73,675.099 | 75,989.87 | 74,447.858 | 60,027.893 | 48,533.919 | 42,966.356 | 41,887.469 | 45,328.595 |
| EBITDA ratio
| 0.084 | 0.121 | 0.108 | 0.119 | 0.089 | 0.12 | 0.097 | 0.09 | 0.083 | 0.119 | 0.115 | 0.117 | 0.118 | 0.113 | 0.126 | 0.136 | 0.185 |