PT Mulia Industrindo Tbk
IDX:MLIA.JK
324 (IDR) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,806,411.306 | 5,073,812.958 | 4,450,121.257 | 3,736,112.78 | 3,887,075.8 | 5,576,944.266 | 6,277,135.709 | 5,793,737.618 | 5,713,989.433 | 5,629,696.723 | 5,197,009.63 | 4,580,710.119 | 3,883,572.416 | 3,380,766.645 | 3,164,691.167 |
| Kosten van de omzet
| 3,448,964.091 | 3,299,972.762 | 2,914,422.14 | 2,912,289.518 | 2,946,554.637 | 4,506,918.079 | 5,144,921.876 | 4,839,217.586 | 4,760,283.9 | 4,360,614.925 | 4,001,230.56 | 3,619,178.581 | 3,057,715.71 | 2,679,105.528 | 2,649,638.579 |
| Brutowinst
| 1,357,447.215 | 1,773,840.196 | 1,535,699.117 | 823,823.262 | 940,521.163 | 1,070,026.187 | 1,132,213.833 | 954,520.032 | 953,705.533 | 1,269,081.798 | 1,195,779.07 | 961,531.538 | 825,856.706 | 701,661.117 | 515,052.588 |
| Brutowinstmarge
| 0.282 | 0.35 | 0.345 | 0.221 | 0.242 | 0.192 | 0.18 | 0.165 | 0.167 | 0.225 | 0.23 | 0.21 | 0.213 | 0.208 | 0.163 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 41,695.72 | 45,061.537 | 37,916.067 | 50,510.759 | 30,928.555 | 38,380.786 | 70,737.75 | 69,069.64 | 61,783.49 | 59,591.681 | 58,593.35 | 48,593.058 | 234,128.262 | 201,066.23 | 169,344.042 |
| Verkoop- en marketingkosten
| 262,853.516 | 314,772.009 | 286,528.449 | 250,710.153 | 340,095.404 | 323,885.038 | 437,675.525 | 412,967.126 | 412,789.269 | 426,670.674 | 392,570.339 | 357,428.364 | 333,062.835 | 336,283.883 | 308,484.419 |
| Verkoop-, algemene en administratieve kosten
| 304,549.236 | 359,833.546 | 324,444.516 | 301,220.912 | 371,023.959 | 362,265.824 | 508,413.275 | 482,036.766 | 474,572.759 | 486,262.355 | 451,163.689 | 406,021.422 | 567,191.097 | 537,350.113 | 477,828.461 |
| Overige kosten
| -2,775.155 | 254,911.785 | 263,564.422 | 238,389.396 | 219,217.697 | 4,417.13 | -638.362 | 4,783.037 | 4,705.677 | 10,476.374 | -3,821.112 | 40,713.311 | 10,473.889 | -32,645.182 | -39,415.003 |
| Bedrijfskosten
| 563,125.959 | 614,745.331 | 588,008.938 | 539,610.308 | 590,241.656 | 645,263.426 | 849,042.171 | 827,685.328 | 784,538.112 | 795,209.726 | 713,128.803 | 642,303.684 | 577,664.986 | 537,350.113 | 477,828.461 |
| Bedrijfsresultaat
| 805,006.502 | 1,195,815.143 | 956,188.894 | 272,420.528 | 342,548.41 | 424,762.761 | 283,171.662 | 126,834.704 | 255,488.833 | 484,446.053 | 481,911.022 | 324,974.521 | 248,191.72 | 164,311.004 | 37,224.127 |
| Bedrijfsresultaat ratio
| 0.167 | 0.236 | 0.215 | 0.073 | 0.088 | 0.076 | 0.045 | 0.022 | 0.045 | 0.086 | 0.093 | 0.071 | 0.064 | 0.049 | 0.012 |
| Totaal overige inkomsten en kosten netto
| -87,267.161 | -103,001.681 | -133,969.391 | -151,876.323 | -155,371.617 | -159,937.938 | -232,387.725 | -135,716.28 | -445,697.497 | -320,952.641 | -925,635.947 | -348,491.2 | -266,106.431 | 192,277.983 | 1,399,139.519 |
| Inkomen voor belasting
| 717,739.341 | 1,092,813.462 | 822,219.503 | 120,544.205 | 187,176.793 | 264,824.823 | 50,783.937 | -8,881.576 | -190,208.664 | 163,493.412 | -443,724.925 | -23,516.679 | -17,914.711 | 356,588.987 | 1,436,363.646 |
| Inkomen voor belasting ratio
| 0.149 | 0.215 | 0.185 | 0.032 | 0.048 | 0.047 | 0.008 | -0.002 | -0.033 | 0.029 | -0.085 | -0.005 | -0.005 | 0.105 | 0.454 |
| Belastingkosten
| 155,110.66 | 239,106.317 | 174,969.896 | 65,454.858 | 60,403.452 | 75,742.585 | 3,249.865 | -17,921.139 | -34,297.01 | 38,480.077 | 30,320.728 | 6,847.28 | 20,210.332 | 65,710.202 | -5,657.04 |
| Nettowinst
| 562,628.681 | 853,707.145 | 652,406.101 | 55,089.347 | 126,773.341 | 189,082.238 | 47,534.072 | 9,039.563 | -155,911.654 | 125,013.335 | -474,045.653 | -30,363.959 | -38,125.043 | 1,574,744.236 | 1,442,020.686 |
| Nettowinstmarge
| 0.117 | 0.168 | 0.147 | 0.015 | 0.033 | 0.034 | 0.008 | 0.002 | -0.027 | 0.022 | -0.091 | -0.007 | -0.01 | 0.466 | 0.456 |
| WPA (Winst Per Aandeel)
| 85.05 | 129.06 | 98.59 | 8.33 | 19.7 | 29.73 | 7.47 | 1.42 | -24.45 | 20.24 | -71.77 | -4.59 | -5.76 | 238 | 218 |
| Verwaterde WPA
| 85.05 | 129.06 | 98.59 | 8.33 | 19.7 | 29.73 | 7.47 | 1.42 | -24.45 | 20.24 | -71.77 | -4.59 | -5.76 | 238 | 218 |
| EBITDA
| 813,554.766 | 1,205,125.966 | 965,428.348 | 281,332.69 | 351,906.266 | 426,733.028 | 232,313.29 | 116,634.084 | 5,861.547 | 440,612.329 | -161,029.311 | 89,809.327 | 211,163.053 | 343,996.811 | 998,283.159 |
| EBITDA ratio
| 0.169 | 0.238 | 0.217 | 0.075 | 0.091 | 0.077 | 0.037 | 0.02 | 0.001 | 0.078 | -0.031 | 0.02 | 0.054 | 0.102 | 0.315 |