PT Mega Manunggal Property Tbk
IDX:MMLP.JK
414 (IDR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 86,697.442 | 89,386.237 | 87,043.003 | 88,252.139 | 86,825.312 | 86,228.511 | 85,269.487 | 84,134.259 | 83,917.04 | 81,202.695 | 83,777.466 | 78,778.343 | 80,875.874 | 73,140.65 | 68,862.232 | 74,643.317 | 97,967.78 | 95,303.472 | 88,962.56 | 83,015.582 | 80,867.504 | 81,141.727 | 79,100.572 | 76,548.364 | 75,627.489 | 67,957.662 | 56,293.976 | 53,796.58 | 54,507.64 | 44,196 | 44,456.223 | 43,059.486 | 44,217.327 | 43,586.708 | 43,297.683 | 41,991.501 | 41,051.378 | 37,151.017 | 40,350.814 | 39,743.046 | 30,912.217 | 30,912.217 |
| Kosten van de omzet
| 6,871.196 | 6,354.933 | 6,137.09 | 6,022.254 | 6,085.744 | 6,043.277 | 858.135 | 837.014 | 823.804 | 815.79 | -17,588.517 | 7,848.438 | 7,424.492 | 5,536.206 | 5,264.414 | 8,949.374 | 6,419.503 | 6,751.44 | 8,225.309 | 6,939.836 | 7,024.859 | 6,376.314 | 6,539.834 | 6,535.23 | 6,602.445 | 5,718.112 | 5,679.789 | 4,601.426 | 5,163.296 | 4,701.933 | 5,124.321 | 4,407.792 | 4,748.722 | 4,163.662 | 4,194.563 | 4,048.173 | 3,794.88 | 4,021.956 | 5,287.634 | 3,653.739 | 0 | 0 |
| Brutowinst
| 79,826.246 | 83,031.304 | 80,905.913 | 82,229.885 | 80,739.568 | 80,185.234 | 84,411.352 | 83,297.245 | 83,093.236 | 80,386.905 | 101,365.983 | 70,929.905 | 73,451.382 | 67,604.444 | 63,597.818 | 65,693.943 | 91,548.277 | 88,552.032 | 80,737.251 | 76,075.746 | 73,842.645 | 74,765.413 | 72,560.738 | 70,013.134 | 69,025.044 | 62,239.55 | 50,614.187 | 49,195.154 | 49,344.344 | 39,494.067 | 39,331.901 | 38,651.694 | 39,468.605 | 39,423.046 | 39,103.12 | 37,943.328 | 37,256.498 | 33,129.06 | 35,063.18 | 36,089.306 | 30,912.217 | 30,912.217 |
| Brutowinstmarge
| 0.921 | 0.929 | 0.929 | 0.932 | 0.93 | 0.93 | 0.99 | 0.99 | 0.99 | 0.99 | 1.21 | 0.9 | 0.908 | 0.924 | 0.924 | 0.88 | 0.934 | 0.929 | 0.908 | 0.916 | 0.913 | 0.921 | 0.917 | 0.915 | 0.913 | 0.916 | 0.899 | 0.914 | 0.905 | 0.894 | 0.885 | 0.898 | 0.893 | 0.904 | 0.903 | 0.904 | 0.908 | 0.892 | 0.869 | 0.908 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 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
| 3,056.536 | 1,736.176 | 4,573.817 | 1,626.163 | 3,315.738 | 1,269.178 | 12,226.709 | 3,356.797 | -227.279 | 2,552.193 | 6,129.27 | 4,221.556 | 6,951.633 | 3,338.646 | 10,279.118 | 12,785.47 | 2,121.704 | 1,355.796 | 4,799.624 | 2,335.392 | 1,941.203 | 2,245.602 | 3,575.482 | 2,422.392 | 2,180.478 | 1,878.502 | 5,739.939 | 346.723 | 777.38 | 750.198 | -1,515.05 | 1,362.29 | 3,907.234 | 2,238.681 | 2,250.381 | 778.531 | 265.798 | 688.629 | -185.606 | 433.653 | 135.207 | 135.207 |
| Verkoop- en marketingkosten
| 14,770.491 | 13,917.728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 797.091 | 0 | 0 | 0 | 837 | 0 | -66.741 | 66.741 | 46.777 | 174.685 | 0 | 0 | 246.041 | 251.585 | 223.293 | 103.362 | 114.402 | 245.355 | 15.464 | 0 | 209.277 | 0 | 1,404.903 | 1,404.903 |
| Verkoop-, algemene en administratieve kosten
| 3,056.536 | 1,736.176 | 4,573.817 | 1,626.163 | 3,315.738 | 1,269.178 | 12,226.709 | 3,356.797 | -227.279 | 2,552.193 | 6,129.27 | 4,221.556 | 6,951.633 | 3,338.646 | 10,279.118 | 12,785.47 | 2,121.704 | 1,355.796 | 5,596.715 | 2,335.392 | 1,941.203 | 2,245.602 | 4,412.482 | 2,422.392 | 2,113.737 | 1,945.243 | 5,786.716 | 521.408 | 777.38 | 750.198 | -1,269.009 | 1,613.875 | 4,130.527 | 2,342.043 | 2,364.783 | 1,023.886 | 265.798 | 688.629 | -185.606 | 433.653 | 1,540.11 | 1,540.11 |
| Overige kosten
| -9,987.724 | -26,282.202 | -10,216.778 | -9,136.803 | -7,894.451 | 21,668.203 | 24,927.375 | 29,034.48 | 20,579.51 | 17,866.046 | -15,116.638 | -7,812.585 | -7,385.369 | -6,966.327 | -8,229.577 | -5,543.791 | -9,846.7 | -9,548.761 | -9,612.924 | -8,247.309 | -7,587.158 | -8,120.475 | -7,869.936 | -8,031.889 | -7,827.596 | -6,918.722 | -7,137.917 | 18,571.211 | 15,665.942 | 11,267.806 | 27,979.475 | -4,309.095 | -4,438.406 | -4,358.771 | -163.355 | 234 | 3,715.12 | -3,589.077 | -493.005 | 41.112 | 0 | 0 |
| Bedrijfskosten
| 26,830.023 | 26,282.202 | 40,100.773 | 27,334.93 | 25,102.123 | 22,937.381 | 37,154.084 | 32,391.277 | 20,352.231 | 20,418.239 | 60,068.015 | 16,375.346 | 17,972.595 | 11,816.392 | 40,190.433 | 25,559.226 | 13,532.99 | 16,963.69 | 17,701.094 | 14,875.093 | 14,757.398 | 12,662.828 | 20,187.179 | 12,422.838 | 14,444.249 | 10,484.842 | -1,351.201 | 19,092.619 | 16,443.322 | 12,018.004 | 26,710.466 | 7,826.033 | 12,762.443 | 7,671.883 | 9,268.203 | 6,084.452 | 6,901.976 | 3,499.749 | 5,710.205 | 4,088.236 | 6,941.981 | 6,941.981 |
| Bedrijfsresultaat
| 49,879.695 | 56,749.102 | 64,031.121 | 62,994.65 | 59,725.297 | 61,802.657 | 39,011.879 | 50,905.968 | 62,741.005 | 58,044.758 | 25,105.95 | 57,157.034 | 58,045.067 | 58,988.62 | 17,824.042 | -145,329.223 | 76,401.094 | 53,636.314 | 61,934.708 | 161,929.62 | 43,460.023 | 57,484.604 | 193,561.94 | 46,386.866 | 42,610.318 | 46,191.359 | 227,336.853 | 32,624.888 | 55,284.052 | 30,064.288 | 345,301.093 | 30,825.661 | 26,706.162 | 31,751.163 | 29,834.917 | 31,858.876 | 30,354.522 | 29,629.311 | 280,888.285 | 32,001.07 | 26,448.302 | 26,448.302 |
| Bedrijfsresultaat ratio
| 0.575 | 0.635 | 0.736 | 0.714 | 0.688 | 0.717 | 0.458 | 0.605 | 0.748 | 0.715 | 0.3 | 0.726 | 0.718 | 0.807 | 0.259 | -1.947 | 0.78 | 0.563 | 0.696 | 1.951 | 0.537 | 0.708 | 2.447 | 0.606 | 0.563 | 0.68 | 4.038 | 0.606 | 1.014 | 0.68 | 7.767 | 0.716 | 0.604 | 0.728 | 0.689 | 0.759 | 0.739 | 0.798 | 6.961 | 0.805 | 0.856 | 0.856 |
| Totaal overige inkomsten en kosten netto
| -45,202.146 | -23,837.744 | -40,036.532 | -40,597.949 | -31,289.686 | -22,424.385 | -5,982.522 | 20,169.558 | -18,115.936 | -12,314.742 | 197,586.932 | -11,743.324 | -11,225.614 | -11,743.862 | -9,713.205 | -47,825.899 | -17,911.878 | -16,097.923 | -12,964.801 | -12,698.607 | -11,966.241 | -13,248.872 | -13,506.596 | -10,367.378 | -11,440.609 | -12,090.533 | -16,186.049 | -13,541.183 | -11,586.664 | -10,891.854 | -11,047.57 | -7,973.411 | -10,172.679 | -6,165.42 | -12,883.268 | -12,841.135 | -12,801.797 | -13,207.877 | -9,229.059 | -14,878.366 | -12,086.508 | -12,086.508 |
| Inkomen voor belasting
| 4,677.549 | 32,911.358 | 23,994.589 | 22,396.701 | 28,435.611 | 39,378.272 | 33,029.357 | 71,075.526 | 44,625.069 | 45,730.016 | 222,692.882 | 45,413.71 | 46,819.453 | 47,244.758 | 8,110.837 | -193,155.122 | 58,489.216 | 37,538.391 | 48,969.907 | 149,231.013 | 31,493.782 | 44,235.732 | 180,055.344 | 36,019.488 | 31,169.709 | 34,100.826 | 211,150.804 | 19,083.705 | 43,697.388 | 19,172.434 | 334,253.522 | 22,852.25 | 16,533.482 | 25,585.742 | 108,556.195 | 6,139.333 | 17,552.726 | -1,245.594 | 271,659.226 | 1,911.432 | 14,361.794 | 14,361.794 |
| Inkomen voor belasting ratio
| 0.054 | 0.368 | 0.276 | 0.254 | 0.328 | 0.457 | 0.387 | 0.845 | 0.532 | 0.563 | 2.658 | 0.576 | 0.579 | 0.646 | 0.118 | -2.588 | 0.597 | 0.394 | 0.55 | 1.798 | 0.389 | 0.545 | 2.276 | 0.471 | 0.412 | 0.502 | 3.751 | 0.355 | 0.802 | 0.434 | 7.519 | 0.531 | 0.374 | 0.587 | 2.507 | 0.146 | 0.428 | -0.034 | 6.732 | 0.048 | 0.465 | 0.465 |
| Belastingkosten
| 1,106.735 | 340.74 | -132.457 | -425.78 | 124.935 | 1,284.906 | -1,324.504 | 108.344 | 1,271.522 | -141.568 | -337.62 | 15,610.526 | 20,904.751 | 19,269.441 | -10.623 | 22.992 | 24.532 | 24.972 | 79.025 | -8.504 | 33.471 | 5.25 | 6.5 | 6.5 | 7.75 | 11.5 | 14 | 7.5 | 9.5 | 8.75 | 18 | 4,309.089 | 4,421.733 | 4,358.671 | 4,329.768 | 4,199.15 | 7,820.24 | 3,715.102 | 4,035.081 | 3,974.305 | 3,091.222 | 3,091.222 |
| Nettowinst
| 2,715.438 | 29,666.678 | 27,337.461 | 21,054.325 | 27,613.829 | 38,093.366 | 34,353.861 | 70,967.182 | 43,353.547 | 45,871.584 | 115,143.879 | 29,803.184 | 25,914.702 | 27,991.627 | -14,647.759 | -206,300.566 | 43,865.236 | 25,224.409 | -11,495.975 | 68,515.095 | 21,828.468 | 34,331.168 | 143,045.74 | 28,099.068 | 22,301.681 | 27,024.538 | 168,873.632 | 17,626.515 | 46,208.396 | 19,553.878 | 277,823.3 | 22,300.29 | 16,493.849 | 25,548.77 | 104,125.594 | 1,892.867 | 9,689.753 | -1,293.581 | 267,087.736 | -2,907.341 | 11,270.572 | 11,270.572 |
| Nettowinstmarge
| 0.031 | 0.332 | 0.314 | 0.239 | 0.318 | 0.442 | 0.403 | 0.843 | 0.517 | 0.565 | 1.374 | 0.378 | 0.32 | 0.383 | -0.213 | -2.764 | 0.448 | 0.265 | -0.129 | 0.825 | 0.27 | 0.423 | 1.808 | 0.367 | 0.295 | 0.398 | 3 | 0.328 | 0.848 | 0.442 | 6.249 | 0.518 | 0.373 | 0.586 | 2.405 | 0.045 | 0.236 | -0.035 | 6.619 | -0.073 | 0.365 | 0.365 |
| WPA (Winst Per Aandeel)
| 0.39 | 4.31 | 3.97 | 3.06 | 4.01 | 5.53 | 4.99 | 10.3 | 6.29 | 6.66 | 32.37 | 4.33 | 3.76 | 4 | -2.13 | -30 | 6.37 | 4 | -1.67 | 21.66 | 4.57 | 5 | 20.76 | 4.08 | 4.52 | 4 | 24.51 | 2.56 | 8.07 | 3 | 48.52 | 3.89 | 2.12 | 4.99 | 18.18 | 0.31 | 2.44 | -0.33 | 66.63 | -0.73 | 15.03 | 15.03 |
| Verwaterde WPA
| 0.39 | 4.31 | 3.97 | 3.06 | 4.01 | 5.53 | 4.99 | 10.3 | 6.29 | 6.66 | 32.37 | 4.33 | 3.76 | 4 | -2.13 | -29.95 | 6.37 | 4 | -1.67 | 21.66 | 4.57 | 5 | 20.76 | 4.08 | 4.52 | 4 | 24.51 | 2.56 | 8.07 | 3 | 48.52 | 3.89 | 2.12 | 4.99 | 18.18 | 0.31 | 2.44 | -0.32 | 66.63 | -0.73 | 15.03 | 15.03 |
| EBITDA
| 50,264.041 | 57,125.897 | 64,400.033 | 63,310.237 | 59,960.804 | 62,047.109 | 54,915.618 | 89,564.697 | 58,779.242 | 58,277.268 | 235,567.273 | 57,455.392 | 58,366.183 | 59,347.539 | 18,201.995 | -144,838.523 | 76,914.132 | 54,171.671 | 62,494.003 | 162,624.13 | 44,163.663 | 58,178.915 | 194,153.289 | 46,953.362 | 43,180.598 | 46,784.409 | 227,922.256 | 33,180.613 | 55,779.973 | 30,535.504 | 345,776.096 | 34,912.211 | 28,294.718 | 38,828.88 | 121,774.672 | 19,188.898 | 30,488.114 | 12,152.779 | 281,132.617 | 16,994.098 | -12,086.508 | -12,086.508 |
| EBITDA ratio
| 0.58 | 0.639 | 0.74 | 0.717 | 0.691 | 0.72 | 0.644 | 1.065 | 0.7 | 0.718 | 2.812 | 0.729 | 0.722 | 0.811 | 0.264 | -1.94 | 0.785 | 0.568 | 0.702 | 1.959 | 0.546 | 0.717 | 2.455 | 0.613 | 0.571 | 0.688 | 4.049 | 0.617 | 1.023 | 0.691 | 7.778 | 0.811 | 0.64 | 0.891 | 2.812 | 0.457 | 0.743 | 0.327 | 6.967 | 0.428 | -0.391 | -0.391 |