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

Home
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.

	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	2010 Q4	2010 Q3	2009 Q4	2009 Q3
Omzet Numbers are in millions	1,620,623	2,018,228	2,327,658	1,735,102	1,602,133	2,004,025	2,441,993	1,730,158	2,060,740	2,669,762	2,604,550	2,549,077	2,209,673	2,722,750	2,140,341	1,993,888	1,995,422	1,951,132	2,015,796	2,082,280	2,019,115	2,365,615	1,886,355	1,913,869	1,840,492	2,087,183	1,602,361	1,670,880	1,756,314	2,015,907	1,609,585	1,465,838	1,695,937	2,029,816	1,538,685	1,413,973	1,699,547	1,817,128	1,514,287	1,621,847	1,671,297	1,876,368	1,496,466	1,773,611	1,614,493	1,768,257	1,365,986	1,802,585	1,416,906	1,729,472	1,316,297	1,478,314	1,502,196	1,247,796	1,162,168	1,282,639	1,313,839	1,093,020	973,141
Kosten van de omzet Numbers are in millions	1,005,695	1,302,114	1,000,867	1,094,358	891,837	1,281,375	1,017,403	800,599	883,095	1,249,650	1,066,573	962,968	1,013,006	1,200,346	815,509	739,306	822,950	719,351	769,065	643,147	808,346	877,942	701,053	576,171	758,986	826,406	663,439	533,129	626,172	829,755	681,417	571,182	765,530	880,933	657,106	692,381	782,773	666,892	718,561	684,557	731,222	675,494	722,108	826,355	707,607	636,592	680,103	903,502	502,540	840,765	609,850	999,794	578,985	516,697	521,681	650,241	743,983	631,042	555,862
Brutowinst Numbers are in millions	614,928	716,114	1,326,791	640,744	710,296	722,650	1,424,590	929,559	1,177,645	1,420,112	1,537,977	1,586,109	1,196,667	1,522,404	1,324,832	1,254,582	1,172,472	1,231,781	1,246,731	1,439,133	1,210,769	1,487,673	1,185,302	1,337,698	1,081,506	1,260,777	938,922	1,137,751	1,130,142	1,186,152	928,168	894,656	930,407	1,148,883	881,579	721,592	916,774	1,150,236	795,726	937,290	940,075	1,200,874	774,358	947,256	906,886	1,131,665	685,883	899,083	914,366	888,707	706,447	478,520	923,211	731,099	640,487	632,398	569,856	461,978	417,279
Brutowinstmarge Numbers are in millions	0.379	0.355	0.57	0.369	0.443	0.361	0.583	0.537	0.571	0.532	0.59	0.622	0.542	0.559	0.619	0.629	0.588	0.631	0.618	0.691	0.6	0.629	0.628	0.699	0.588	0.604	0.586	0.681	0.643	0.588	0.577	0.61	0.549	0.566	0.573	0.51	0.539	0.633	0.525	0.578	0.562	0.64	0.517	0.534	0.562	0.64	0.502	0.499	0.645	0.514	0.537	0.324	0.615	0.586	0.551	0.493	0.434	0.423	0.429
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	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	17,160	220,339	79,028	73,783	109,164	192,283	64,436	96,545	149,293	210,525	189,285	107,326	202,906	193,410	211,922	59,285	218,331	179,189	145,802	71,104	252,463	180,492	119,921	155,913	112,471	139,301	30,290	148,564	140,548	137,032	85,082	126,364	88,391	109,536	42,833	122,826	118,068	90,897	119,551	119,798	117,238	91,467	146,294	67,749	104,776	56,132	-728,574	301,253	685,430	0	-846,706	304,156	604,370	0	223,726	248,483	331,690	210,046
Verkoop- en marketingkosten Numbers are in millions	0	89,752	75,011	110,022	114,152	79,284	87,552	97,009	87,013	93,749	91,147	134,967	107,797	52,467	70,590	151,365	110,470	-10,426	51,303	175,674	83,433	3,907	46,819	169,382	36,602	32,020	61,728	165,284	21,081	17,590	56,827	110,642	31,931	70,574	55,594	107,337	40,256	62,356	28,064	11,202	61,298	51,443	27,494	-14,232	45,932	52,583	24,509	49,918	60,382	-46,639	46,639	0	0	-54,445	54,445	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	420,695	315,601	295,350	428,543	187,935	188,448	279,835	161,445	183,558	243,042	301,672	324,252	215,123	255,373	264,000	363,287	169,755	207,905	230,492	321,476	154,537	256,370	227,311	289,303	192,515	144,491	201,029	195,574	169,645	158,138	193,859	195,724	158,295	158,965	165,130	150,170	163,082	180,424	118,961	130,753	181,096	168,681	118,961	132,062	113,681	157,359	80,641	-609,440	301,253	638,791	46,639	-653,369	304,156	549,925	54,445	223,726	248,483	331,690	210,046
Overige kosten Numbers are in millions	0	6,566	2,377	10,411	-15,967	-11,803	290,549	321,362	321,678	314,962	300,000	34,803	-23,270	10,887	-16,445	-20,578	1,096	-15,169	1,303	-2,665	40,686	-41,797	-366	-15,047	8,752	14,577	11,165	-4,210	16,168	-15,697	30,081	-92,725	31,500	5,977	7,572	-13,091	-3,629	83	2,525	-65,159	15,432	4,962	19,513	-178,892	-6,962	47,746	82,834	-115,942	44,495	75,538	78,222	13,947	-15,000	32,762	7,222	50,765	-4,374	212,513	-20,913
Bedrijfskosten Numbers are in millions	420,695	315,601	577,431	428,543	512,305	486,132	570,384	482,807	505,236	558,004	601,672	668,841	484,097	519,407	519,469	647,692	493,135	476,497	468,049	638,911	442,524	534,127	448,315	589,030	407,860	471,146	411,104	433,450	415,858	466,037	401,115	452,118	338,541	369,010	363,923	404,588	345,410	375,293	264,837	245,975	370,907	381,370	250,736	151,967	348,525	400,786	210,148	121,786	386,573	374,189	311,241	173,508	413,869	318,496	285,874	337,300	291,736	371,415	253,649
Bedrijfsresultaat Numbers are in millions	194,233	400,513	753,055	212,201	203,396	227,474	844,903	460,747	684,453	845,647	909,826	916,789	712,570	1,002,997	805,363	606,890	679,337	755,284	778,682	800,222	768,245	953,546	736,987	748,668	673,646	789,631	527,818	704,301	714,284	720,115	527,053	442,538	591,866	779,873	517,656	317,004	571,364	774,943	530,889	691,315	569,168	819,504	523,622	795,289	558,361	730,879	475,735	777,297	527,793	514,518	395,206	305,012	509,342	412,603	354,613	295,098	278,120	90,563	163,630
Bedrijfsresultaat ratio Numbers are in millions	0.12	0.198	0.324	0.122	0.127	0.114	0.346	0.266	0.332	0.317	0.349	0.36	0.322	0.368	0.376	0.304	0.34	0.387	0.386	0.384	0.38	0.403	0.391	0.391	0.366	0.378	0.329	0.422	0.407	0.357	0.327	0.302	0.349	0.384	0.336	0.224	0.336	0.426	0.351	0.426	0.341	0.437	0.35	0.448	0.346	0.413	0.348	0.431	0.372	0.298	0.3	0.206	0.339	0.331	0.305	0.23	0.212	0.083	0.168
Totaal overige inkomsten en kosten netto Numbers are in millions	-37,385	-54,113	-68,827	-72,933	-46,825	-38,776	-9,259	-24,239	-13,783	-45,381	-35,425	20,267	-36,621	73,162	-282,087	-66,754	-127,062	81,047	-367,763	-76,865	-88,254	-147,859	-6,904	-58,259	-255,172	-217,502	-105,261	-122,747	-130,358	-38,014	41,016	-327,754	25,342	-3,970	127,381	130,286	-430,458	-127,548	-85,702	-123,514	26,579	6,160	30,945	-179,024	-93,842	22,050	84,081	-138,648	36,083	69,883	78,576	1,592	-44,938	8,907	-36,607	-72,756	-26,845	-48,249	-8,043
Inkomen voor belasting Numbers are in millions	156,848	346,400	684,228	139,268	156,571	188,698	835,644	436,508	670,670	800,266	874,401	937,056	675,949	1,076,159	523,276	540,136	552,275	836,331	410,919	723,357	679,991	805,687	730,083	690,409	418,474	572,129	422,557	581,554	583,926	682,101	568,069	114,784	617,208	775,903	645,037	447,290	140,906	647,395	445,187	567,801	595,747	825,664	554,567	616,265	464,519	752,929	559,816	638,649	563,876	584,401	473,782	306,604	464,404	421,510	318,006	222,342	251,275	42,314	155,587
Inkomen voor belasting ratio Numbers are in millions	0.097	0.172	0.294	0.08	0.098	0.094	0.342	0.252	0.325	0.3	0.336	0.368	0.306	0.395	0.244	0.271	0.277	0.429	0.204	0.347	0.337	0.341	0.387	0.361	0.227	0.274	0.264	0.348	0.332	0.338	0.353	0.078	0.364	0.382	0.419	0.316	0.083	0.356	0.294	0.35	0.356	0.44	0.371	0.347	0.288	0.426	0.41	0.354	0.398	0.338	0.36	0.207	0.309	0.338	0.274	0.173	0.191	0.039	0.16
Belastingkosten Numbers are in millions	20,060	39,289	108,026	3,838	30,276	35,853	158,667	83,643	122,096	154,491	177,441	170,774	130,172	232,974	101,821	118,178	110,842	161,442	78,171	146,471	124,212	170,792	145,114	176,049	30,275	164,941	126,683	214,879	217,466	292,604	123,155	175,531	147,086	207,232	140,128	-88,042	166,958	188,834	136,060	166,759	152,922	200,804	139,862	168,859	119,663	185,063	110,102	151,752	122,005	130,554	93,378	83,999	116,456	110,771	74,127	74,141	71,474	15,731	52,146
Nettowinst Numbers are in millions	109,385	266,897	541,582	162,172	124,347	138,953	607,243	399,929	453,726	583,637	619,108	694,742	490,124	793,222	399,294	373,937	417,366	644,233	311,983	568,314	507,390	609,933	547,679	542,322	352,598	362,430	274,045	331,553	346,709	356,046	419,005	-74,035	440,594	522,566	479,552	536,223	-46,935	411,219	285,163	373,150	415,861	583,701	389,282	420,933	317,552	529,619	423,068	489,276	418,325	397,322	352,164	275,702	319,156	287,195	243,118	167,775	179,556	44,720	102,022
Nettowinstmarge Numbers are in millions	0.067	0.132	0.233	0.093	0.078	0.069	0.249	0.231	0.22	0.219	0.238	0.273	0.222	0.291	0.187	0.188	0.209	0.33	0.155	0.273	0.251	0.258	0.29	0.283	0.192	0.174	0.171	0.198	0.197	0.177	0.26	-0.051	0.26	0.257	0.312	0.379	-0.028	0.226	0.188	0.23	0.249	0.311	0.26	0.237	0.197	0.3	0.31	0.271	0.295	0.23	0.268	0.186	0.212	0.23	0.209	0.131	0.137	0.041	0.105
WPA (Winst Per Aandeel) Numbers are in millions	8.27	20.18	40.94	12.26	9.4	10.51	45.91	30.24	34.3	44.12	46.81	61.38	39.26	63.54	31.98	29.95	33.43	51.95	25.16	45.83	40.92	48.83	43.85	43.42	28.23	27.81	21.03	25.44	26.6	26.44	31.11	-5.72	32.72	37.62	34.64	38.6	-3.38	28.8	19.97	26.14	29.13	42.31	28.22	30.51	23.02	38.25	30.2	35.34	30.21	28.69	25	19.91	23.05	21.34	18	12.47	13.34	3.32	7.58
Verwaterde WPA Numbers are in millions	8.27	20.18	40.94	12.26	9.4	10.51	45.91	30.24	34.3	44.12	46.81	61.38	39.26	63.54	31.98	29.95	33.43	51.95	25.16	45.83	40.92	48.83	43.85	43.42	28.23	27.81	21.03	25.44	26.6	26.44	31.11	-5.5	32.72	37.62	34.64	38.6	-3.38	28.8	19.97	26.14	29.13	42.31	28.11	30.51	23.02	38.25	30.11	35.34	30.21	28.69	25	19.91	23.05	21.34	18	12.47	13.34	3.32	7.58
EBITDA Numbers are in millions	431,275	590,808	852,396	429,226	316,295	331,371	950,444	566,384	795,069	954,241	1,016,608	1,081,242	803,851	1,196,479	706,911	696,768	690,084	1,036,669	587,373	904,703	857,911	985,338	858,296	864,032	583,922	712,147	538,264	715,591	749,061	771,505	640,972	199,150	711,352	836,007	694,488	518,477	271,208	742,349	429,565	608,236	625,169	863,154	579,015	632,385	490,977	797,408	583,275	875,737	527,793	514,518	426,950	387,624	509,342	412,603	381,897	376,073	407,266	143,644	410,282
EBITDA ratio Numbers are in millions	0.266	0.293	0.366	0.247	0.197	0.165	0.389	0.327	0.386	0.357	0.39	0.424	0.364	0.439	0.33	0.349	0.346	0.531	0.291	0.434	0.425	0.417	0.455	0.451	0.317	0.341	0.336	0.428	0.426	0.383	0.398	0.136	0.419	0.412	0.451	0.367	0.16	0.409	0.284	0.375	0.374	0.46	0.387	0.357	0.304	0.451	0.427	0.486	0.372	0.298	0.324	0.262	0.339	0.331	0.329	0.293	0.31	0.131	0.422

PT. Media Nusantara Citra Tbk

IDX:MNCN.JK Add to watchlist

IDX:MNCN.JK