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MPPA.JK
Financiële Gegevens

70 (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	2011	2010	2009	2008	2007	2006	2005
Omzet Numbers are in millions	6,914,802	7,414,473	6,655,222	7,165,054	9,200,826	11,265,369	13,137,880	14,097,172	14,550,922	14,288,186	12,564,227	11,305,025	8,908,611	8,544,778	10,280,457	11,977,370	9,768,075	8,487,654	6,916,052
Kosten van de omzet Numbers are in millions	6,136,430	6,132,663	5,458,528	5,858,396	7,620,429	9,783,956	12,134,615	11,803,133	12,194,441	11,933,729	10,675,407	9,407,464	7,351,010	6,677,889	6,724,380	8,853,215	7,188,981	6,177,367	4,905,061
Brutowinst Numbers are in millions	778,372	1,281,810	1,196,694	1,306,658	1,580,397	1,481,413	1,003,265	2,294,039	2,356,481	2,354,457	1,888,820	1,897,561	1,557,601	1,866,889	3,556,077	3,124,155	2,579,094	2,310,287	2,010,991
Brutowinstmarge Numbers are in millions	0.113	0.173	0.18	0.182	0.172	0.132	0.076	0.163	0.162	0.165	0.15	0.168	0.175	0.218	0.346	0.261	0.264	0.272	0.291
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
Algemene en administratieve kosten Numbers are in millions	355,128	349,568	316,853	331,727	394,903	425,786	517,506	543,223	548,067	530,321	400,502	474,145	1,197,463	1,251,868	1,942,508	1,689,726	1,499,446	1,330,891	1,095,068
Verkoop- en marketingkosten Numbers are in millions	-216,160	-199,348	94,938	101,011	112,288	419,089	489,597	158,306	249,471	71,839	241,106	28,208	285,102	561,061	1,109,296	937,709	671,640	578,029	607,176
Verkoop-, algemene en administratieve kosten Numbers are in millions	995,561	150,220	411,791	432,738	507,191	844,875	1,007,103	701,529	797,538	602,160	641,608	502,353	1,482,565	1,812,929	3,051,804	2,627,435	2,171,086	1,908,920	1,702,244
Overige kosten Numbers are in millions	-4,055	1,373,477	913,948	1,086,871	1,345,120	108,249	-10,773	6,637	22	75,087	240,138	343,578	0	-11,515	132,234	0	12,510	10,059	-27,950
Bedrijfskosten Numbers are in millions	999,616	1,523,697	1,325,739	1,519,609	1,852,311	2,086,921	2,484,972	2,123,639	2,074,060	1,713,911	1,538,588	1,912,925	1,482,565	1,812,929	3,051,804	2,627,435	2,171,086	1,908,920	1,702,244
Bedrijfsresultaat Numbers are in millions	-221,244	-194,310	-44,401	-128,329	-157,117	-929,388	-1,559,162	177,037	268,624	711,661	588,475	312,867	75,036	53,960	504,273	496,720	408,008	401,367	308,747
Bedrijfsresultaat ratio Numbers are in millions	-0.032	-0.026	-0.007	-0.018	-0.017	-0.082	-0.119	0.013	0.018	0.05	0.047	0.028	0.008	0.006	0.049	0.041	0.042	0.047	0.045
Totaal overige inkomsten en kosten netto Numbers are in millions	-49,150	-202,722	-270,514	-279,358	-157,484	-465,158	-187,907	-69,288	-49,375	90,292	234,789	283,813	89,336	2,678	-130,339	-563,591	-194,301	-205,637	-53,973
Inkomen voor belasting Numbers are in millions	-270,394	-397,032	-314,915	-407,687	-314,601	-1,070,666	-1,669,614	101,112	233,046	730,838	585,021	268,449	164,372	56,638	373,934	-66,871	213,707	195,730	254,774
Inkomen voor belasting ratio Numbers are in millions	-0.039	-0.054	-0.047	-0.057	-0.034	-0.095	-0.127	0.007	0.016	0.051	0.047	0.024	0.018	0.007	0.036	-0.006	0.022	0.023	0.037
Belastingkosten Numbers are in millions	-15,044	32,602	22,633	-2,380	238,073	-172,394	-426,200	62,629	50,047	176,821	140,116	28,971	44,073	-29,395	77,412	-74,138	36,763	38,219	29,379
Nettowinst Numbers are in millions	-255,350	-429,634	-337,548	-405,307	-552,674	-898,274	-1,243,414	38,483	182,999	554,017	444,905	220,547	105,037	5,800,640	300,035	10,497	180,191	160,496	222,663
Nettowinstmarge Numbers are in millions	-0.037	-0.058	-0.051	-0.057	-0.06	-0.08	-0.095	0.003	0.013	0.039	0.035	0.02	0.012	0.679	0.029	0.001	0.018	0.019	0.032
WPA (Winst Per Aandeel) Numbers are in millions	-24.62	-50.68	-44.75	-53.83	-73.4	-143.18	-231.21	7	41	103	83	41	20	1,122	66	2	41	55	89
Verwaterde WPA Numbers are in millions	-24.62	-50.68	-44.75	-53.83	-73.4	-143.18	-231.21	7	41	103	83	41	20	1,122	66	2	41	55	89
EBITDA Numbers are in millions	209,054	293,174	483,715	416,975	93,158	-158,671	-1,129,650	528,595	599,806	1,010,673	870,648	797,242	75,036	53,960	637,802	496,720	606,509	423,804	329,565
EBITDA ratio Numbers are in millions	0.03	0.04	0.073	0.058	0.01	-0.014	-0.086	0.037	0.041	0.071	0.069	0.071	0.008	0.006	0.062	0.041	0.062	0.05	0.048

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