PT Multipolar Tbk
IDX:MLPL.JK
142 (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 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 10,962,823 | 10,859,410 | 10,310,153 | 10,277,387 | 12,233,984 | 14,982,244 | 17,077,396 | 17,814,235 | 17,866,942 | 17,074,247 | 14,671,670 | 12,642,770 | 10,332,842 | 9,537,671 | 10,885,698 | 12,709,388 | 10,370,107 | 9,100,380 | 7,490,735 |
Kosten van de omzet
| 9,322,867 | 8,944,782 | 8,455,817 | 8,249,951 | 9,815,045 | 12,171,996 | 14,868,612 | 14,625,667 | 14,590,058 | 14,043,360 | 12,020,863 | 10,393,875 | 8,534,649 | 7,366,240 | 7,214,164 | 9,467,156 | 7,681,047 | 6,684,474 | 5,387,239 |
Brutowinst
| 1,639,956 | 1,914,628 | 1,854,336 | 2,027,436 | 2,418,939 | 2,810,248 | 2,208,784 | 3,188,568 | 3,276,884 | 3,030,887 | 2,650,807 | 2,248,895 | 1,798,193 | 2,171,431 | 3,671,534 | 3,242,232 | 2,689,060 | 2,415,906 | 2,103,496 |
Brutowinstmarge
| 0.15 | 0.176 | 0.18 | 0.197 | 0.198 | 0.188 | 0.129 | 0.179 | 0.183 | 0.178 | 0.181 | 0.178 | 0.174 | 0.228 | 0.337 | 0.255 | 0.259 | 0.265 | 0.281 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 453,650 | 438,124 | 405,190 | 467,459 | 591,147 | 643,564 | 769,850 | 883,534 | 884,216 | 865,146 | 585,802 | 548,698 | 1,376,800 | 1,355,485 | 2,008,608 | 1,754,710 | 1,556,855 | 1,383,044 | 1,154,898 |
Verkoop- en marketingkosten
| -118,732 | -115,245 | -134,034 | -81,373 | -224,634 | -79,555 | 29,070 | 178,494 | 359,379 | 269,379 | 281,096 | 233,654 | 520,563 | 800,051 | 1,117,816 | 957,680 | 690,691 | 596,587 | 627,107 |
Verkoop-, algemene en administratieve kosten
| 1,538,270 | 322,879 | 271,156 | 386,086 | 366,513 | 564,009 | 798,920 | 1,062,028 | 1,243,595 | 1,134,525 | 866,898 | 782,352 | 1,897,363 | 2,155,536 | 3,126,424 | 2,712,390 | 2,247,546 | 1,979,631 | 1,782,005 |
Overige kosten
| -22,356 | 1,662,536 | 1,618,857 | 1,727,292 | 2,378,358 | 19,701 | -175,491 | -530,813 | -400,858 | -484,010 | 137,432 | -22,783 | 77,468 | -125,746 | 128,739 | -31,061 | 48,588 | 9,414 | 71,426 |
Bedrijfskosten
| 1,560,626 | 1,985,415 | 1,890,013 | 2,113,378 | 2,744,871 | 3,351,077 | 3,719,543 | 3,755,095 | 3,919,019 | 3,299,259 | 2,569,255 | 2,480,570 | 1,897,363 | 2,155,536 | 3,126,424 | 2,712,390 | 2,247,546 | 1,979,631 | 1,782,005 |
Bedrijfsresultaat
| 79,330 | 360,820 | 899,045 | -372,376 | -23,863 | -124,928 | -1,474,686 | 954,604 | -848,389 | -392,257 | 1,766,195 | 223,101 | -99,170 | 15,895 | 545,110 | 529,842 | 441,514 | 436,275 | 321,491 |
Bedrijfsresultaat ratio
| 0.007 | 0.033 | 0.087 | -0.036 | -0.002 | -0.008 | -0.086 | 0.054 | -0.047 | -0.023 | 0.12 | 0.018 | -0.01 | 0.002 | 0.05 | 0.042 | 0.043 | 0.048 | 0.043 |
Totaal overige inkomsten en kosten netto
| 54,939 | -315,047 | -734,778 | -396,651 | -517,777 | -1,017,234 | -512,989 | 1,109,018 | -516,859 | 2,516,432 | 1,683,662 | 386,756 | 188,402 | -138,903 | -201,900 | -789,810 | -252,993 | -268,277 | -115,829 |
Inkomen voor belasting
| 134,269 | 45,773 | 164,267 | -769,027 | -541,640 | -1,558,063 | -2,023,748 | 542,491 | -1,158,994 | 2,248,060 | 1,765,214 | 155,081 | 89,232 | -123,008 | 343,210 | -259,968 | 188,521 | 167,998 | 205,662 |
Inkomen voor belasting ratio
| 0.012 | 0.004 | 0.016 | -0.075 | -0.044 | -0.104 | -0.119 | 0.03 | -0.065 | 0.132 | 0.12 | 0.012 | 0.009 | -0.013 | 0.032 | -0.02 | 0.018 | 0.018 | 0.027 |
Belastingkosten
| 102,276 | 106,439 | 138,277 | 213,512 | 515,911 | 52,957 | -101,267 | 218,210 | 87,537 | 139,491 | 119,304 | -11,502 | -6,806 | -16,904 | 82,573 | -68,777 | 37,458 | 42,999 | 27,953 |
Nettowinst
| 172,049 | -60,666 | 25,990 | -982,539 | -1,057,551 | -1,221,769 | -1,246,872 | 243,625 | -1,205,177 | 1,894,880 | 1,415,091 | 28,636 | 96,038 | 2,830,626 | 110,691 | -196,509 | 61,317 | 45,159 | 60,718 |
Nettowinstmarge
| 0.016 | -0.006 | 0.003 | -0.096 | -0.086 | -0.082 | -0.073 | 0.014 | -0.067 | 0.111 | 0.096 | 0.002 | 0.009 | 0.297 | 0.01 | -0.015 | 0.006 | 0.005 | 0.008 |
WPA (Winst Per Aandeel)
| 11.05 | -3.94 | 1.78 | -67.12 | -72.24 | -98.91 | -123.89 | 24 | -119.74 | 188 | 148 | 4 | 3 | 505.52 | 65.25 | -71.56 | 22.86 | 26.49 | 50.33 |
Verwaterde WPA
| 11.05 | -3.94 | 1.78 | -67.12 | -72.24 | -98.91 | -123.89 | 24 | -119.74 | 188 | 148 | 4 | 3 | 505.52 | 65.25 | -71.56 | 22.86 | 26.49 | 50.33 |
EBITDA
| 766,110 | 837,867 | 1,496,420 | 253,526 | 267,313 | -1,254,144 | -1,116,134 | -322,769 | -272,976 | 2,880,764 | 1,150,468 | 337,693 | -99,170 | -104,170 | 684,609 | -41,216 | 489,266 | 488,777 | 435,621 |
EBITDA ratio
| 0.07 | 0.077 | 0.145 | 0.025 | 0.022 | -0.084 | -0.065 | -0.018 | -0.015 | 0.169 | 0.078 | 0.027 | -0.01 | -0.011 | 0.063 | -0.003 | 0.047 | 0.054 | 0.058 |