PT Multipolar Tbk (MLPL.JK) - Winst- en verliesrekening per kwartaal

Home
MLPL.JK
Financiële Gegevens

132 (IDR) • At close November 5, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

	2024 Q3	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	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Omzet Numbers are in millions	2,606,090	2,726,314	3,030,188	2,763,300	2,671,867	3,012,739	2,514,917	2,715,880	2,564,174	2,897,552	2,681,804	2,888,869	2,294,092	2,821,453	2,305,739	2,698,887	2,325,656	2,592,656	2,660,188	3,088,619	2,871,065	3,543,320	2,730,980	3,812,985	3,517,916	3,871,474	3,779,869	4,275,508	4,198,363	4,670,902	3,932,623	4,822,170	4,196,049	4,633,044	4,162,972	4,528,969	4,407,796	4,564,638	4,365,539	4,643,990	4,600,183	4,053,984	3,776,090	4,134,693	3,910,562	3,406,069	3,220,346	3,517,768	3,424,457	2,994,202	2,706,343	2,773,242	2,809,443	2,467,112	2,283,045
Kosten van de omzet Numbers are in millions	2,149,708	2,387,308	2,456,905	2,272,111	2,105,271	2,497,521	2,109,846	2,227,816	2,117,094	2,371,456	2,228,416	2,442,621	1,871,354	2,283,848	1,857,994	2,159,987	1,867,873	2,081,466	2,140,625	2,424,520	2,271,090	2,918,309	2,201,126	2,960,954	2,820,578	3,212,928	3,177,536	4,224,633	3,571,786	3,828,630	3,243,563	4,057,275	3,399,991	3,708,569	3,459,832	3,833,528	3,529,427	3,743,857	3,483,246	3,919,782	3,758,959	3,315,002	3,049,617	3,464,589	3,215,274	2,753,300	2,587,700	2,956,975	2,801,614	2,432,465	2,202,821	2,352,495	2,315,313	2,010,230	1,856,611
Brutowinst Numbers are in millions	456,382	339,006	573,283	491,189	566,596	515,218	405,071	488,064	447,080	526,096	453,388	446,248	422,738	537,605	447,745	538,900	457,783	511,190	519,563	664,099	599,975	625,011	529,854	852,031	697,338	658,546	602,333	50,875	626,577	842,272	689,060	764,895	796,058	924,475	703,140	695,441	878,369	820,781	882,293	724,208	841,224	738,982	726,473	670,104	695,288	652,769	632,646	560,793	622,843	561,737	503,522	420,747	494,130	456,882	426,434
Brutowinstmarge Numbers are in millions	0.175	0.124	0.189	0.178	0.212	0.171	0.161	0.18	0.174	0.182	0.169	0.154	0.184	0.191	0.194	0.2	0.197	0.197	0.195	0.215	0.209	0.176	0.194	0.223	0.198	0.17	0.159	0.012	0.149	0.18	0.175	0.159	0.19	0.2	0.169	0.154	0.199	0.18	0.202	0.156	0.183	0.182	0.192	0.162	0.178	0.192	0.196	0.159	0.182	0.188	0.186	0.152	0.176	0.185	0.187
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	93,441	104,963	102,147	102,845	119,838	128,820	125,598	104,080	104,494	103,952	122,733	89,239	98,230	94,988	130,186	99,274	113,859	124,140	154,427	143,254	168,746	124,720	150,878	158,635	165,915	168,136	203,778	179,365	184,925	201,782	200,760	250,796	223,408	208,570	108,118	348,129	216,762	211,207	304,436	203,216	216,492	141,002	176,190	142,227	142,869	124,516	-684,032	435,772	416,766	380,192	381,578	370,461	320,193	304,568
Verkoop- en marketingkosten Numbers are in millions	0	-29,753	-39,086	-24,234	-27,578	-66,920	18,183	-31,112	-84,133	35,944	28,975	-60,317	-73,717	32,888	18,737	-257,244	67,293	71,503	37,075	-66,076	-42,780	-74,216	-41,562	-79,555	0	0	-29,706	108,421	5,749	-50,572	-34,528	97,907	-10,810	18,632	72,765	137,001	6,002	98,296	118,080	41,163	50,434	76,534	101,248	68,489	61,464	70,594	80,549	-269,952	182,416	162,935	158,255	139,173	129,223	126,487	125,680
Verkoop-, algemene en administratieve kosten Numbers are in millions	433,284	344,021	65,877	354,420	75,267	52,918	128,820	94,486	19,947	104,494	103,952	62,416	15,522	98,230	94,988	-127,058	166,567	185,362	161,215	88,351	100,474	94,530	83,158	71,323	158,635	165,915	168,136	312,199	185,114	134,353	167,254	298,667	239,986	242,040	281,335	245,119	354,131	315,058	329,287	345,599	253,650	293,026	242,250	244,679	203,691	213,463	205,065	-953,984	618,188	579,701	538,447	520,751	499,684	446,680	430,248
Overige kosten Numbers are in millions	0	-11,196	136	-8,462	67,019	-22,781	406,270	355,570	498,956	392,735	415,275	274,366	69,002	2,273	-25,753	162,041	-119,943	-129,595	52,106	140,900	-7,474	-158,175	-46,547	198,822	-63,320	-25,135	-90,666	-154,331	88,318	2,392	-111,870	-101,258	-242,888	-97,511	-89,156	109,360	-334,413	-28,823	-146,982	-459,539	-395,020	385,502	-14,953	-139,714	-1,400,736	1,635,442	42,440	1,885,818	-32,164	-78,576	-76,860	75,115	-44,358	-28,732	-2,025
Bedrijfskosten Numbers are in millions	433,284	355,217	521,539	362,882	523,880	462,998	535,090	450,056	518,903	497,229	519,227	494,495	443,405	476,671	475,442	484,409	493,478	536,064	599,427	763,177	644,267	665,723	671,704	967,481	782,081	818,601	782,914	1,151,978	907,621	819,680	840,264	914,033	906,162	975,110	959,790	999,517	1,009,453	959,978	950,071	961,926	781,422	792,666	763,245	655,745	652,849	633,742	626,919	931,834	586,024	501,125	461,587	595,866	455,326	417,948	428,223
Bedrijfsresultaat Numbers are in millions	23,098	-16,211	51,744	128,307	94,063	178,333	-40,773	196,357	30,229	232,521	-5,838	199,602	-20,667	60,934	-27,697	54,491	24,277	271,451	-398,204	-452,612	122,280	26,852	14,964	-34,345	290,673	-134,017	-247,239	-983,815	-288,375	76,648	-279,144	-259,753	1,124,338	117,762	-27,743	-236,502	-388,616	-104,748	-118,523	-713,584	41,234	224,394	55,699	-17,638	81,197	357,152	1,345,484	81,700	13,742	82,536	45,123	-259,697	73,055	42,731	44,741
Bedrijfsresultaat ratio Numbers are in millions	0.009	-0.006	0.017	0.046	0.035	0.059	-0.016	0.072	0.012	0.08	-0.002	0.069	-0.009	0.022	-0.012	0.02	0.01	0.105	-0.15	-0.147	0.043	0.008	0.005	-0.009	0.083	-0.035	-0.065	-0.23	-0.069	0.016	-0.071	-0.054	0.268	0.025	-0.007	-0.052	-0.088	-0.023	-0.027	-0.154	0.009	0.055	0.015	-0.004	0.021	0.105	0.418	0.023	0.004	0.028	0.017	-0.094	0.026	0.017	0.02
Totaal overige inkomsten en kosten netto Numbers are in millions	9,265	164,049	4,150	-82,073	-80,480	-94,930	45,716	-128,934	-71,649	-108,204	-98,709	-234,955	105,273	342,323	-260,546	9,198	-213,141	106,013	-585,155	-527,980	97,473	116,814	97,985	-477,562	-33,325	-196,239	-310,108	30,551	-293,739	13,276	-263,077	-267,482	1,141,470	156,807	78,223	-50,620	-278,546	-12,022	-175,671	2,118,773	85,292	236,582	75,785	-35,804	97,061	331,873	1,290,532	384,721	-23,077	21,924	3,188	103,824	34,251	3,797	46,530
Inkomen voor belasting Numbers are in millions	32,363	147,838	55,894	46,234	13,583	83,403	4,943	67,423	-41,420	124,317	-104,547	-35,353	84,606	403,257	-288,243	63,689	-248,836	81,139	-665,019	-627,058	53,181	76,102	-43,865	-593,012	-118,068	-356,294	-490,689	-1,070,552	-574,783	35,868	-414,281	-416,620	1,031,366	106,172	-178,427	-354,696	-409,630	-151,219	-243,449	1,881,055	145,094	182,898	39,013	-21,445	139,500	350,900	1,296,259	13,680	13,742	82,536	45,123	-71,295	73,055	42,731	44,741
Inkomen voor belasting ratio Numbers are in millions	0.012	0.054	0.018	0.017	0.005	0.028	0.002	0.025	-0.016	0.043	-0.039	-0.012	0.037	0.143	-0.125	0.024	-0.107	0.031	-0.25	-0.203	0.019	0.021	-0.016	-0.156	-0.034	-0.092	-0.13	-0.25	-0.137	0.008	-0.105	-0.086	0.246	0.023	-0.043	-0.078	-0.093	-0.033	-0.056	0.405	0.032	0.045	0.01	-0.005	0.036	0.103	0.403	0.004	0.004	0.028	0.017	-0.026	0.026	0.017	0.02
Belastingkosten Numbers are in millions	31,422	24,319	30,363	18,498	24,460	35,303	40,563	60,197	30,011	-13,324	29,555	26,930	49,564	40,443	21,340	81,716	23,832	46,741	61,223	328,770	64,309	74,765	48,067	-12,825	95,008	6,754	-35,980	-212,180	114,630	38,120	-41,837	164,952	58,264	-22,146	17,140	52,096	24,298	12,612	-1,469	-1,214	62,755	60,949	17,001	45,995	23,827	25,232	24,250	6,858	-53,823	30,336	5,127	-49,157	10,379	22,866	9,106
Nettowinst Numbers are in millions	9,660	115,848	31,245	28,254	33,340	81,081	-35,620	7,226	-71,431	147,692	-134,102	45,167	52,228	371,401	-267,538	-7,029	-215,607	94,278	-664,737	-880,962	7,759	38,695	-31,586	-324,453	-184,217	-329,107	-383,992	-445,445	-477,950	-36,357	-287,120	-646,367	937,622	77,024	-124,654	-355,269	-402,729	-192,691	-254,488	1,820,716	10,314	52,698	10,580	-124,301	61,963	242,074	1,235,355	-33,066	19,483	21,428	20,791	34,789	35,930	4,680	20,639
Nettowinstmarge Numbers are in millions	0.004	0.042	0.01	0.01	0.012	0.027	-0.014	0.003	-0.028	0.051	-0.05	0.016	0.023	0.132	-0.116	-0.003	-0.093	0.036	-0.25	-0.285	0.003	0.011	-0.012	-0.085	-0.052	-0.085	-0.102	-0.104	-0.114	-0.008	-0.073	-0.134	0.223	0.017	-0.03	-0.078	-0.091	-0.042	-0.058	0.392	0.002	0.013	0.003	-0.03	0.016	0.071	0.384	-0.009	0.006	0.007	0.008	0.013	0.013	0.002	0.009
WPA (Winst Per Aandeel) Numbers are in millions	0.579	7.42	2	1.8	2.14	5.21	-2.29	0.46	-4.64	9.59	-8.78	3	3.57	25.37	-18.27	-0.48	-14.73	6.44	-45.41	-60.18	0.53	2.64	-2.16	-22.16	-12.58	-32.7	-38.15	-44.26	-47.49	-3.61	-28.53	-64.22	93.16	7.65	-12.39	-35.3	-40.01	-19.15	-25.29	180.9	1.02	5.24	1	-12.35	6.16	30.16	154	-4.28	2.43	2.77	3	4.5	4.65	0.61	3
Verwaterde WPA Numbers are in millions	0.579	7.42	2	1.8	2.14	5.21	-2.29	0.46	-4.64	9.59	-8.71	1.91	3.57	25.37	-18.27	-0.48	-14.73	6.44	-45.41	-60.18	0.53	2.64	-2.16	-22.16	-12.58	-32.7	-38.15	-44.26	-47.49	-3.61	-28.53	-64.22	93.16	7.65	-12.39	-35.3	-40.01	-19.15	-25.29	180.9	1.02	5.24	1	-12.35	6.16	30.16	126	-4.12	2.43	2.77	3	4.5	4.65	0.61	2
EBITDA Numbers are in millions	494,235	149,168	230,282	308,331	185,392	284,760	82,468	314,413	144,732	346,929	124,242	878,901	255,199	311,746	50,574	520,096	-167,733	437,181	-536,018	91,423	84,603	80,735	10,552	-456,997	-328,610	-184,724	-283,813	-1,068,870	-172,632	249,273	-123,905	-203,021	-161,472	139,238	-97,514	-559	-251,136	92,377	-113,658	2,098,647	315,243	377,855	178,662	213,876	284,858	485,725	111,902	318,491	36,819	60,612	41,935	-175,119	38,804	38,934	-1,789
EBITDA ratio Numbers are in millions	0.19	0.055	0.076	0.112	0.069	0.095	0.033	0.116	0.056	0.12	0.046	0.304	0.111	0.11	0.022	0.193	-0.072	0.169	-0.201	0.03	0.029	0.023	0.004	-0.12	-0.093	-0.048	-0.075	-0.25	-0.041	0.053	-0.032	-0.042	-0.038	0.03	-0.023	-0	-0.057	0.02	-0.026	0.452	0.069	0.093	0.047	0.052	0.073	0.143	0.035	0.091	0.011	0.02	0.015	-0.063	0.014	0.016	-0.001

PT Multipolar Tbk

IDX:MLPL.JK Add to watchlist

IDX:MLPL.JK