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MLPT.JK
Financiële Gegevens

14225 (IDR) • At close October 30, 2024

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	804,252	829,832	941,647	782,890	949,274	623,410	919,264	852,704	758,971	911,284	1,052,362	743,010	644,409	556,929	851,122	678,314	647,444	508,917	767,602	593,198	624,060	470,666	914,128	606,611	457,029	457,726	673,414.395	617,878.676	440,948	408,379	582,436.428	378,279.327	489,044.17	477,742.68	618,646.824	402,408.429	576,464.382	543,382.607	708,719.663	544,251.571	382,637.834	329,540.54	626,964.372	305,897.027	302,537.906	269,630.63	498,515.394
Kosten van de omzet Numbers are in millions	699,943	680,957	776,080	645,601	808,131	530,247	766,319	699,957	641,296	767,637	918,582	625,541	535,317	479,693	738,030	585,170	550,647	440,377	674,218	489,883	533,325	405,202	813,821	541,010	408,210	401,797	602,935.104	544,826.163	393,490	361,749	505,470.657	324,719.397	435,084.141	415,763.816	543,644.067	355,491.669	518,863.489	488,751.495	646,331.124	505,730.646	336,849.917	276,603.514	566,790.457	279,637.474	247,059.015	240,398.056	437,944.451
Brutowinst Numbers are in millions	104,309	148,875	165,567	137,289	141,143	93,163	152,945	152,747	117,675	143,647	133,780	117,469	109,092	77,236	113,092	93,144	96,797	68,540	93,384	103,315	90,735	65,464	100,307	65,601	48,819	55,929	70,479.291	73,052.513	47,458	46,630	76,965.771	53,559.93	53,960.029	61,978.864	75,002.757	46,916.76	57,600.893	54,631.112	62,388.539	38,520.925	45,787.917	52,937.026	60,173.915	26,259.553	55,478.891	29,232.574	60,570.943
Brutowinstmarge Numbers are in millions	0.13	0.179	0.176	0.175	0.149	0.149	0.166	0.179	0.155	0.158	0.127	0.158	0.169	0.139	0.133	0.137	0.15	0.135	0.122	0.174	0.145	0.139	0.11	0.108	0.107	0.122	0.105	0.118	0.108	0.114	0.132	0.142	0.11	0.13	0.121	0.117	0.1	0.101	0.088	0.071	0.12	0.161	0.096	0.086	0.183	0.108	0.122
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
Algemene en administratieve kosten Numbers are in millions	5,160	6,803	46,824	5,359	1,380	7,541	6,493	8,000	6,160	11,510	3,347	2,049	2,578	2,489	2,612	3,000	2,313	2,226	5,142	4,806	3,397	3,691	4,018	5,520	2,859	2,307	-41,948.135	47,724	1,683	2,178	72,367.225	1,507.021	1,397.311	6,925.777	2,533.349	168.254	3,576.025	2,130.445	4,736.429	1,259.432	3,791.772	1,514.546	3,293.643	13,645.049	13,223.584	13,319.082	24,486.713
Verkoop- en marketingkosten Numbers are in millions	1,813	1,011	21,625	1,356	1,482	999	1,598	1,488	1,531	901	916	1,403	953	952	-4,897	7,040	1,572	1,624	7,387	6,855	6,310	5,994	17,205	1,480	1,783	1,440	-36,316.479	39,563.544	1,756	1,810	39,085.403	4,788.832	3,245.176	1,965.181	2,338.257	1,310.302	2,790.927	1,744.137	2,486.134	1,935.324	1,339.78	2,596.419	2,040.769	8,456.454	10,892.192	7,826.441	3,946.551
Verkoop-, algemene en administratieve kosten Numbers are in millions	52,679	7,814	66,242	6,715	2,862	8,540	8,091	9,488	7,691	12,411	4,263	3,452	3,531	3,441	-2,285	10,040	3,885	3,850	12,529	11,661	9,707	9,685	21,223	7,000	4,642	3,747	-78,264.614	87,287.544	3,439	3,988	111,452.628	6,295.853	4,642.487	8,890.958	4,871.606	1,478.556	6,366.952	3,874.582	7,222.563	3,194.756	5,131.552	4,110.965	5,334.412	20,636.287	30,896.591	22,149.309	30,708.053
Overige kosten Numbers are in millions	-370	258	-750	-288	2,086	56,816	60,302	74,909	42,217	41,226	115	-53	283	636	34	378	93	827	530	1,089	210	174	179	117	403	134	106,242.638	-53,642.116	89	148	4,697.474	827.749	-4,589.507	-181.484	-12,273.47	21,056.238	5,835.749	3,282.219	1,694.944	11,864.311	8,174.67	-1,901.034	3,566.581	0	0	0	0
Bedrijfskosten Numbers are in millions	53,049	68,516	66,992	49,441	57,624	65,356	68,393	84,397	49,908	53,637	42,937	26,132	38,163	39,239	39,299	42,715	38,501	39,267	40,814	42,178	51,419	46,396	43,953	40,369	36,835	36,037	27,978.024	33,645.428	28,479	32,277	28,353.089	34,600.452	32,604.407	35,723.978	33,268.633	28,843.389	38,675.424	31,190.258	31,163.584	30,981.104	35,153.149	30,159.914	27,232.606	6,938.063	30,117.975	23,359.077	46,617.749
Bedrijfsresultaat Numbers are in millions	51,260	87,995	98,575	92,744	62,959	39,011	213,875	62,971	258,298	90,737	90,861	91,881	70,893	39,317	77,420	53,023	58,121	38,339	51,941	62,502	39,845	19,951	58,957	23,663	8,753	16,998	43,362.123	38,319.893	20,136	15,770	-19,500.688	19,764.6	77,483.944	26,073.402	29,460.654	39,129.609	24,761.218	26,723.073	32,919.899	19,404.132	18,809.438	20,876.078	36,507.89	19,321.49	25,360.916	5,873.497	30,929.394
Bedrijfsresultaat ratio Numbers are in millions	0.064	0.106	0.105	0.118	0.066	0.063	0.233	0.074	0.34	0.1	0.086	0.124	0.11	0.071	0.091	0.078	0.09	0.075	0.068	0.105	0.064	0.042	0.064	0.039	0.019	0.037	0.064	0.062	0.046	0.039	-0.033	0.052	0.158	0.055	0.048	0.097	0.043	0.049	0.046	0.036	0.049	0.063	0.058	0.063	0.084	0.022	0.062
Totaal overige inkomsten en kosten netto Numbers are in millions	137,049	-3,661	-5,328	-1,747	1,266	3,625	8,315	-21	-1,530	1,702	307	1,051	235	1,657	706	16	1,435	9,376	-2,726	-397	2,327	5,251	4,120	503	354	1,635	3,426.469	2,036.863	3,911	7,257	-3,638.106	-6,586.303	71,097.101	-367.491	-2,122.478	-312.72	875.971	1,871.186	-1,197.252	-4,408.039	-3,373.888	-1,601.514	-4,012.146	-3,268.858	-6,239.888	-4,133.647	-23,021.305
Inkomen voor belasting Numbers are in millions	188,309	84,334	93,247	90,997	64,225	42,636	222,190	62,950	256,768	92,439	91,797	92,388	71,164	39,654	74,499	50,445	59,731	38,649	49,844	60,740	41,643	24,319	60,474	25,735	12,338	21,527	45,927.736	41,443.948	22,890	21,610	48,917.818	13,200.924	87,863.216	25,705.911	27,338.176	38,816.889	25,637.189	28,594.259	31,722.647	14,996.093	15,435.55	19,274.564	32,495.744	16,052.632	19,121.028	1,739.85	7,908.089
Inkomen voor belasting ratio Numbers are in millions	0.234	0.102	0.099	0.116	0.068	0.068	0.242	0.074	0.338	0.101	0.087	0.124	0.11	0.071	0.088	0.074	0.092	0.076	0.065	0.102	0.067	0.052	0.066	0.042	0.027	0.047	0.068	0.067	0.052	0.053	0.084	0.035	0.18	0.054	0.044	0.096	0.044	0.053	0.045	0.028	0.04	0.058	0.052	0.052	0.063	0.006	0.016
Belastingkosten Numbers are in millions	13,485	19,543	17,759	19,192	21,857	7,828	20,304	19,395	31,589	24,009	9,038	-3,662	17,240	11,517	27,183	11,316	13,362	10,817	14,363	17,343	12,205	7,457	16,598	9,382	4,035	5,640	9,153.177	11,096.11	6,317	5,273	21,819.915	6,374.853	9,948.351	7,379.152	8,968.403	6,534.027	1,366.888	6,308.885	4,351.391	3,428.487	3,441	2,506.809	8,603.184	3,873.126	4,005.891	70.718	2,768.011
Nettowinst Numbers are in millions	174,854	64,807	75,475	71,826	42,360	34,774	201,898	43,555	226,413	70,083	80,545	90,321	56,698	31,634	50,037	42,265	47,155	33,078	38,376	46,791	32,638	19,470	45,793	21,493	13,261	19,119	39,688.521	33,626.732	19,689	19,364	37,486.687	10,204.932	79,894.244	20,135.866	21,331.958	30,943.065	24,355.034	22,544.784	28,495.268	12,740.35	12,818.928	17,379.681	24,197.621	12,150.376	16,522.529	3,825.331	12,049.245
Nettowinstmarge Numbers are in millions	0.217	0.078	0.08	0.092	0.045	0.056	0.22	0.051	0.298	0.077	0.077	0.122	0.088	0.057	0.059	0.062	0.073	0.065	0.05	0.079	0.052	0.041	0.05	0.035	0.029	0.042	0.059	0.054	0.045	0.047	0.064	0.027	0.163	0.042	0.034	0.077	0.042	0.041	0.04	0.023	0.034	0.053	0.039	0.04	0.055	0.014	0.024
WPA (Winst Per Aandeel) Numbers are in millions	93.26	35	40.25	38.31	22.59	18.55	107.68	23.23	120.75	37.38	44.14	48.17	30.24	17	26.69	22.54	25.15	18	20.47	24.96	17.41	10	24.42	11.46	7.07	10	21.17	17.93	10.5	10	19.99	5.44	42.61	11	11.38	16.5	12.99	12	15.2	6.79	6.84	9	12.91	6.48	11.02	2.55	14.92
Verwaterde WPA Numbers are in millions	93.26	35	40.25	38.31	22.59	18.55	107.68	23.23	120.75	37.38	44.14	48.17	30.24	17	26.69	22.54	25.15	18	20.47	24.96	17.41	10	24.42	11.46	7.07	10	21.17	17.93	10.5	10	19.99	5.44	42.61	11	11.38	16.5	12.99	12	15.2	6.79	6.84	9	12.91	6.48	11.02	2.55	14.92
EBITDA Numbers are in millions	118,519	96,544	162,961	99,424	96,000	36,335	217,435	76,627	261,278	97,229	96,423	98,817	78,301	47,946	82,111	60,219	67,408	47,815	58,357	69,278	50,521	31,141	67,806	32,814	19,722	29,105	47,672.884	43,640.265	29,706	28,680	61,479.389	21,601.444	95,898.934	34,810.289	37,056.403	48,269.759	35,398.11	37,070.618	42,149.149	25,936.232	24,701.691	26,302.618	39,215.291	38,562.477	46,014.827	26,029.289	52,673.257
EBITDA ratio Numbers are in millions	0.147	0.116	0.173	0.127	0.101	0.058	0.237	0.09	0.344	0.107	0.092	0.133	0.122	0.086	0.096	0.089	0.104	0.094	0.076	0.117	0.081	0.066	0.074	0.054	0.043	0.064	0.071	0.071	0.067	0.07	0.106	0.057	0.196	0.073	0.06	0.12	0.061	0.068	0.059	0.048	0.065	0.08	0.063	0.126	0.152	0.097	0.106

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