PT Mitra Pinasthika Mustika Tbk (MPMX.JK) - Winst- en verliesrekening

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MPMX.JK
Financiële Gegevens

1010 (IDR) • At close November 5, 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
Omzet Numbers are in millions	13,859,071	12,742,854	12,908,103	11,181,671	16,818,172	15,893,585	16,086,087	17,722,543	16,639,689	16,076,412	13,878,602	10,776,919
Kosten van de omzet Numbers are in millions	12,733,429	11,655,407	11,711,877	10,133,038	15,402,387	14,741,445	14,250,889	15,091,592	14,341,164	13,762,866	11,854,831	9,158,704
Brutowinst Numbers are in millions	1,125,642	1,087,447	1,196,226	1,048,633	1,415,785	1,152,140	1,835,198	2,630,951	2,298,525	2,313,546	2,023,771	1,618,215
Brutowinstmarge Numbers are in millions	0.081	0.085	0.093	0.094	0.084	0.072	0.114	0.148	0.138	0.144	0.146	0.15
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	30,071	37,324	29,098	39,146	47,408	54,603	63,388	97,025	68,822	67,328	92,072	58,312
Verkoop- en marketingkosten Numbers are in millions	133,153	115,070	118,967	123,557	128,004	120,455	211,205	210,459	241,043	180,405	187,203	165,930
Verkoop-, algemene en administratieve kosten Numbers are in millions	804,558	152,394	148,065	162,703	175,412	175,058	274,593	307,484	309,865	247,733	279,275	224,242
Overige kosten Numbers are in millions	163,143	628,079	724,493	644,434	779,273	168,338	87,552	75,568	81,832	72,980	53,594	49,645
Bedrijfskosten Numbers are in millions	804,558	780,473	872,558	807,137	954,685	942,357	1,145,322	1,463,942	1,427,172	1,314,116	1,092,891	821,069
Bedrijfsresultaat Numbers are in millions	321,084	525,155	476,912	344,706	754,649	488,407	796,088	836,819	712,716	867,944	901,022	746,075
Bedrijfsresultaat ratio Numbers are in millions	0.023	0.041	0.037	0.031	0.045	0.031	0.049	0.047	0.043	0.054	0.065	0.069
Totaal overige inkomsten en kosten netto Numbers are in millions	312,398	162,355	57,325	-61,242	-68,840	15,719	-208,001	-544,160	-134,169	-168,985	-135,016	-167,183
Inkomen voor belasting Numbers are in millions	633,482	687,510	534,237	283,464	685,809	225,502	481,875	622,849	501,413	698,959	766,006	578,892
Inkomen voor belasting ratio Numbers are in millions	0.046	0.054	0.041	0.025	0.041	0.014	0.03	0.035	0.03	0.043	0.055	0.054
Belastingkosten Numbers are in millions	109,753	118,685	110,403	93,039	183,241	178,771	194,087	212,553	193,654	186,199	201,994	173,963
Nettowinst Numbers are in millions	525,621	661,732	411,735	190,425	433,065	3,660,250	384,404	360,751	284,946	487,188	526,490	373,535
Nettowinstmarge Numbers are in millions	0.038	0.052	0.032	0.017	0.026	0.23	0.024	0.02	0.017	0.03	0.038	0.035
WPA (Winst Per Aandeel) Numbers are in millions	120.42	152.36	95.42	44.19	102.21	871.22	89	84	65	112	157	105.4
Verwaterde WPA Numbers are in millions	120.42	152.36	95.42	44.19	102.21	871.22	89	84	65	112	157	105.4
EBITDA Numbers are in millions	410,675	770,666	705,344	437,137	824,256	777,710	979,581	1,497,961	1,184,428	1,253,850	1,122,036	933,760
EBITDA ratio Numbers are in millions	0.03	0.06	0.055	0.039	0.049	0.049	0.061	0.085	0.071	0.078	0.081	0.087

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