PT. Media Nusantara Citra Tbk (MNCN.JK) - Winst- en verliesrekening

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MNCN.JK
Financiële Gegevens

308 (IDR) • At close November 8, 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
Omzet Numbers are in millions	7,783,253	9,065,210	9,621,841	7,956,238	8,353,365	7,443,905	7,052,686	6,730,276	6,444,935	6,665,978	6,522,347	6,265,260	5,390,474	4,855,907	3,923,845	3,921,940	2,908,708.961	2,096,113.658
Kosten van de omzet Numbers are in millions	4,607,310	3,999,917	3,991,829	3,050,672	3,030,488	2,825,002	2,670,473	2,874,751	2,860,607	2,813,381	2,850,657	2,856,657	2,617,157	2,464,580	2,224,875	2,268,641	1,351,698.743	1,076,828.435
Brutowinst Numbers are in millions	3,175,943	5,065,293	5,630,012	4,905,566	5,322,877	4,618,903	4,382,213	3,855,525	3,584,328	3,852,597	3,671,690	3,408,603	2,773,317	2,391,327	1,698,970	1,653,299	1,557,010.218	1,019,285.223
Brutowinstmarge Numbers are in millions	0.408	0.559	0.585	0.617	0.637	0.62	0.621	0.573	0.556	0.578	0.563	0.544	0.514	0.492	0.433	0.422	0.535	0.486
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
Algemene en administratieve kosten Numbers are in millions	454,258	520,799	692,927	668,727	649,861	527,606	456,434	409,373	374,624	448,054	374,951	258,109	61,820	956,394	925,403	863,492	605,013.635	385,986.949
Verkoop- en marketingkosten Numbers are in millions	391,010	368,918	365,821	302,712	309,833	299,732	260,782	268,741	238,013	151,437	108,792	119,134	193,337	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,675,027	889,717	1,058,748	971,439	959,694	827,338	717,216	678,114	612,637	599,491	483,743	377,243	255,157	956,394	925,403	863,492	605,013.635	385,986.949
Overige kosten Numbers are in millions	-24,514	1,258,002	1,133,066	1,113,934	1,104,183	19,447	26,342	-47,676	-14,112	-25,252	-55,274	82,313	38,931	19,574	186,830	-245,009	-96,499.356	35,691.081
Bedrijfskosten Numbers are in millions	1,675,027	2,147,719	2,191,814	2,085,373	2,063,877	1,879,140	1,716,460	1,523,592	1,390,128	1,248,988	1,111,426	1,193,789	1,191,747	1,202,195	1,091,746	1,008,736	716,624.45	470,617.737
Bedrijfsresultaat Numbers are in millions	1,500,916	2,900,673	3,454,286	2,732,975	3,347,321	2,739,763	2,665,753	2,331,933	2,194,200	2,603,609	2,560,264	2,214,814	1,581,570	1,189,132	607,224	644,563	840,385.768	548,667.486
Bedrijfsresultaat ratio Numbers are in millions	0.193	0.32	0.359	0.344	0.401	0.368	0.378	0.346	0.34	0.391	0.393	0.354	0.293	0.245	0.155	0.164	0.289	0.262
Totaal overige inkomsten en kosten netto Numbers are in millions	-180,735	-118,828	-241,846	-393,314	-408,203	-636,194	-250,103	-179,001	-513,422	-59,830	-166,735	45,894	-71,046	-164,063	-46,532	-408,463	-268,626.249	-163,666.502
Inkomen voor belasting Numbers are in millions	1,320,181	2,781,845	3,212,440	2,339,661	2,939,118	2,103,569	2,415,650	2,152,932	1,680,778	2,543,779	2,393,529	2,260,708	1,510,524	1,025,069	560,692	236,100	571,759.519	385,000.984
Inkomen voor belasting ratio Numbers are in millions	0.17	0.307	0.334	0.294	0.352	0.283	0.343	0.32	0.261	0.382	0.367	0.361	0.28	0.211	0.143	0.06	0.197	0.184
Belastingkosten Numbers are in millions	228,634	537,671	635,741	468,633	586,589	497,948	848,104	669,977	403,810	660,347	583,687	497,689	385,353	280,850	164,024	71,120	127,172.821	76,399.513
Nettowinst Numbers are in millions	1,032,715	2,056,400	2,430,208	1,747,519	2,233,316	1,531,395	1,453,313	1,368,677	1,185,670	1,761,994	1,691,172	1,657,087	1,125,171	744,219	396,668	164,980	444,586.698	308,601.471
Nettowinstmarge Numbers are in millions	0.133	0.227	0.253	0.22	0.267	0.206	0.206	0.203	0.184	0.264	0.259	0.264	0.209	0.153	0.101	0.042	0.153	0.147
WPA (Winst Per Aandeel) Numbers are in millions	78.08	155.47	183.72	138.03	179.83	120.03	109.11	98.88	84.26	125.67	120.73	119.15	80	54	28	12	34	29
Verwaterde WPA Numbers are in millions	78.08	155.47	183.72	138.03	179.83	120.03	109.11	98.88	84.26	125.67	120.36	118.54	79	54	28	12	34	29
EBITDA Numbers are in millions	2,326,006	3,332,302	3,788,483	3,010,894	3,606,248	2,698,365	2,877,129	2,440,997	1,961,599	2,654,925	2,467,388	2,259,598	1,773,895	1,488,227	989,972	608,604	950,669.882	681,994.175
EBITDA ratio Numbers are in millions	0.299	0.368	0.394	0.378	0.432	0.362	0.408	0.363	0.304	0.398	0.378	0.361	0.329	0.306	0.252	0.155	0.327	0.325

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