PT Metropolitan Kentjana Tbk
IDX:MKPI.JK
25700 (IDR) • At close November 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,447,039.899 | 1,950,931.78 | 1,318,001.428 | 1,219,793.949 | 1,872,934.497 | 2,217,086.12 | 2,541,602.115 | 2,564,831.067 | 2,094,490.911 | 1,154,895.388 | 999,232.95 | 888,505.551 | 826,143.531 | 710,284.182 | 680,612.914 | 604,414.217 |
| Kosten van de omzet
| 1,184,321.079 | 1,014,786.846 | 813,046.725 | 772,657.595 | 986,556.008 | 977,862.414 | 1,112,888.901 | 1,115,507.38 | 1,006,671.322 | 513,486.152 | 442,302.138 | 365,281.133 | 341,750.193 | 308,435.443 | 279,494.51 | 269,180.906 |
| Brutowinst
| 1,262,718.82 | 936,144.935 | 504,954.704 | 447,136.354 | 886,378.489 | 1,239,223.705 | 1,428,713.214 | 1,449,323.687 | 1,087,819.589 | 641,409.236 | 556,930.811 | 523,224.419 | 484,393.339 | 401,848.739 | 401,118.403 | 335,233.311 |
| Brutowinstmarge
| 0.516 | 0.48 | 0.383 | 0.367 | 0.473 | 0.559 | 0.562 | 0.565 | 0.519 | 0.555 | 0.557 | 0.589 | 0.586 | 0.566 | 0.589 | 0.555 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 9,613.648 | 8,008.012 | 8,317.893 | 5,128.418 | 4,258.561 | 4,366.336 | 3,091.028 | 3,424.365 | 3,910.574 | 2,708.236 | 2,724.758 | 3,303.212 | 1,411.926 | 1,427.51 | 2,097.16 | 1,646.047 |
| Verkoop- en marketingkosten
| 12,216.344 | 8,842.762 | 6,526.023 | 10,079.65 | 6,778.968 | 18,620.348 | 19,102.346 | 22,884.584 | 21,138.474 | 6,375.419 | 723.602 | 790.922 | 1,889.283 | 1,124.087 | 1,839.933 | 1,315.653 |
| Verkoop-, algemene en administratieve kosten
| 21,829.992 | 16,850.774 | 14,843.916 | 15,208.069 | 11,037.529 | 22,986.683 | 22,193.374 | 26,308.949 | 25,049.049 | 9,083.656 | 3,448.36 | 4,094.134 | 3,301.209 | 2,551.597 | 3,937.092 | 2,961.7 |
| Overige kosten
| -387,117.362 | 327,102.328 | 248,646.668 | 288,873.563 | 338,219.891 | 38,374.627 | 13,167.586 | 14,793.107 | 12,894.292 | 10,856.545 | 12,161.671 | 10,544.013 | -4,044.825 | 8,636.72 | 0 | 0 |
| Bedrijfskosten
| 387,117.362 | 343,953.102 | 263,490.584 | 304,081.632 | 349,257.42 | 360,463.417 | 338,166.968 | 360,398.939 | 314,342.674 | 121,162.081 | 99,205.666 | 91,158.608 | 79,655.633 | 68,661.153 | 73,268.012 | 58,191.547 |
| Bedrijfsresultaat
| 875,601.458 | 728,490.245 | 343,364.235 | 238,276.769 | 630,226.747 | 1,012,508.463 | 1,198,877.263 | 1,210,759.018 | 906,917.288 | 572,696.277 | 488,239.602 | 452,296.996 | 404,737.705 | 333,187.586 | 327,850.391 | 277,041.763 |
| Bedrijfsresultaat ratio
| 0.358 | 0.373 | 0.261 | 0.195 | 0.336 | 0.457 | 0.472 | 0.472 | 0.433 | 0.496 | 0.489 | 0.509 | 0.49 | 0.469 | 0.482 | 0.458 |
| Totaal overige inkomsten en kosten netto
| -71.667 | -32,748.825 | -41,431.997 | -43,155.615 | -87,721.215 | 8,665.971 | -70,941.719 | -18,817.817 | 13,254.93 | -93,547.375 | -13,739.386 | 5,343.421 | -1,049.057 | -3,247.315 | -21,433.173 | -8,091.371 |
| Inkomen voor belasting
| 858,919.214 | 695,741.42 | 301,932.238 | 195,121.154 | 569,323.095 | 1,009,936.526 | 1,193,730.206 | 1,199,799.869 | 890,259.826 | 551,161.685 | 464,484.276 | 448,355.219 | 400,275.384 | 329,940.271 | 306,417.219 | 268,950.392 |
| Inkomen voor belasting ratio
| 0.351 | 0.357 | 0.229 | 0.16 | 0.304 | 0.456 | 0.47 | 0.468 | 0.425 | 0.477 | 0.465 | 0.505 | 0.485 | 0.465 | 0.45 | 0.445 |
| Belastingkosten
| 14,471.949 | -5,594.312 | -22,737.481 | -35,992.763 | -45,316.297 | -8,623.011 | 90.382 | 426.122 | 630.96 | 113,696.692 | 98,921.198 | 85,304.963 | 77,273.233 | 67,092.476 | 69,993.426 | 56,063.76 |
| Nettowinst
| 844,438.483 | 701,360.126 | 324,752.617 | 231,273.751 | 614,784.428 | 1,018,586.218 | 1,193,640.01 | 1,199,373.905 | 889,629.217 | 437,465.4 | 365,561.787 | 363,050.187 | 323,002.151 | 262,847.795 | 236,423.793 | 260,565.843 |
| Nettowinstmarge
| 0.345 | 0.36 | 0.246 | 0.19 | 0.328 | 0.459 | 0.47 | 0.468 | 0.425 | 0.379 | 0.366 | 0.409 | 0.391 | 0.37 | 0.347 | 0.431 |
| WPA (Winst Per Aandeel)
| 890.58 | 739.68 | 342.5 | 243.91 | 648.37 | 1,074.24 | 1,258.86 | 1,264.9 | 938.24 | 461.79 | 385.54 | 382.89 | 340.65 | 277.21 | 249.34 | 305.4 |
| Verwaterde WPA
| 890.58 | 739.68 | 342.5 | 243.91 | 648.37 | 1,074.24 | 1,258.86 | 1,264.9 | 938.24 | 461.79 | 385.54 | 382.89 | 340.65 | 277.21 | 249.34 | 305.4 |
| EBITDA
| 1,216,718.877 | 730,891.899 | 345,680.343 | 240,534.379 | 632,436.215 | 1,014,780.36 | 1,201,224.147 | 1,213,141.692 | 909,205.271 | 460,742.49 | 489,281.622 | 453,092.109 | 402,163.453 | 342,120.821 | 336,232.004 | 305,606.526 |
| EBITDA ratio
| 0.497 | 0.375 | 0.262 | 0.197 | 0.338 | 0.458 | 0.472 | 0.473 | 0.434 | 0.497 | 0.49 | 0.51 | 0.487 | 0.482 | 0.494 | 0.506 |