PT Maha Properti Indonesia Tbk
IDX:MPRO.JK
1625 (IDR) • At close September 20, 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 Q1 | 2016 Q1 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 459.119 | 867.964 | 1,430.213 | 2,484.827 | 798.117 | 744.887 | 958.923 | 1,258.062 | 280.438 | 11,965.281 | 12,801.289 | 4,428.785 | 26,896.124 | 22,832.688 | 34,439.737 | 16,590.791 | 37,104.752 | 39,060.208 | 83,280.539 | 83,363.91 | 1,749.301 | 4,451.663 | 12,439.859 | 17,651.975 | 7,306.298 | 5,020.936 | 14,417.659 | 0 | 0 |
| Kosten van de omzet
| 550.874 | 668.967 | 1,163.124 | 1,748.05 | 825.432 | 697.58 | -1,752.409 | 1,768.647 | 520.82 | 7,908.936 | 8,485.817 | 4,414.072 | 15,429.003 | 12,157.083 | 18,411.851 | 9,576.376 | 17,178.328 | 14,055.9 | 17,760.753 | 28,362.097 | 949.753 | 3,537.066 | 8,473.197 | 10,337.594 | 5,776.061 | 3,831.407 | 10,700.433 | 0 | 0 |
| Brutowinst
| -91.755 | 198.997 | 267.089 | 736.777 | -27.315 | 47.307 | 2,711.332 | -510.585 | -240.382 | 4,056.345 | 4,315.472 | 14.713 | 11,467.121 | 10,675.605 | 16,027.886 | 7,014.415 | 19,926.424 | 25,004.308 | 65,519.786 | 55,001.813 | 799.548 | 914.597 | 3,966.662 | 7,314.381 | 1,530.237 | 1,189.529 | 3,717.226 | 0 | 0 |
| Brutowinstmarge
| -0.2 | 0.229 | 0.187 | 0.297 | -0.034 | 0.064 | 2.827 | -0.406 | -0.857 | 0.339 | 0.337 | 0.003 | 0.426 | 0.468 | 0.465 | 0.423 | 0.537 | 0.64 | 0.787 | 0.66 | 0.457 | 0.205 | 0.319 | 0.414 | 0.209 | 0.237 | 0.258 | 0 | 0 |
| 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 |
| Algemene en administratieve kosten
| 379.567 | 1,059.195 | 268.606 | 412.707 | 510.966 | 688.928 | 599.734 | 524.844 | 928.182 | 276.498 | 823.423 | 741.57 | 311.678 | 512.991 | 482.817 | 360.926 | 553.705 | 3,565.357 | -425.485 | 2,308.77 | 1,031.344 | 1,174.11 | 1,421.933 | 1,001.01 | -144.7 | 1,092.493 | 467.217 | 1,040.032 | 137.612 |
| Verkoop- en marketingkosten
| 41.365 | 30.179 | 44.685 | 32.419 | 42.104 | 71.698 | 94.666 | 55.34 | 61.3 | 32.488 | 41.9 | 24.016 | 42.886 | 21.91 | 16.88 | 72.337 | 67.835 | 154.767 | 160.56 | 225.218 | 164.664 | 279.689 | 280.209 | 467.283 | 749.259 | 285.871 | 98.348 | 334.328 | 0 |
| Verkoop-, algemene en administratieve kosten
| 4,291.628 | 1,089.374 | 2,793.856 | 445.126 | 553.07 | 760.626 | 694.4 | 580.184 | 989.482 | 308.986 | 865.323 | 765.586 | 354.564 | 534.901 | 499.697 | 433.263 | 621.54 | 3,720.124 | -264.925 | 2,533.988 | 1,196.008 | 1,453.799 | 1,702.142 | 1,468.293 | 604.559 | 1,378.364 | 565.565 | 1,374.361 | 137.612 |
| Overige kosten
| 554.682 | -533.53 | -87.399 | -61.304 | -42.643 | 4,429.704 | 3,935.315 | 3,752.707 | 3,998.248 | 3,345.474 | 1.305 | -6.861 | 536.371 | -9.457 | 59.639 | -7.443 | 145.298 | 38.06 | -30,219.948 | 200.994 | 78.899 | 152.259 | -41.031 | -581.469 | 60.559 | -98.658 | -32.015 | 0 | 0 |
| Bedrijfskosten
| 4,291.628 | 5,221.834 | 2,881.255 | 2,739.934 | 6,639.956 | 5,190.33 | 4,629.715 | 4,332.891 | 4,987.73 | 3,654.46 | 4,908.231 | 6,017.724 | 7,855.642 | 6,510.566 | 6,519.859 | 6,596.958 | 9,841.177 | 12,395.372 | 9,052.239 | 11,374.492 | 11,745.912 | 9,417.815 | 11,228.609 | 9,458.285 | 3,475.01 | 3,531.549 | 1,609.585 | 957.033 | 136.648 |
| Bedrijfsresultaat
| -4,383.383 | -5,556.191 | -2,614.166 | -2,064.461 | -6,709.914 | -5,143.023 | -1,918.383 | -5,094.041 | -5,337.794 | 1,280.505 | -596.665 | -6,009.391 | 4,152.213 | 4,155.949 | 9,525.179 | 411.117 | 10,271.929 | 12,646.996 | 56,750.824 | 13,325.09 | -16,297.316 | -8,350.959 | -10,760.252 | -5,679.168 | -5,333.026 | -5,805.372 | 2,075.626 | -1,374.361 | -137.612 |
| Bedrijfsresultaat ratio
| -9.547 | -6.401 | -1.828 | -0.831 | -8.407 | -6.904 | -2.001 | -4.049 | -19.034 | 0.107 | -0.047 | -1.357 | 0.154 | 0.182 | 0.277 | 0.025 | 0.277 | 0.324 | 0.681 | 0.16 | -9.316 | -1.876 | -0.865 | -0.322 | -0.73 | -1.156 | 0.144 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| -2,210.548 | -4,797.377 | -7,883.32 | -4,982.734 | -4,892.606 | -4,666.004 | -4,330.224 | -4,657.442 | -4,317.556 | -4,833.948 | -4,962.911 | -3,988.373 | -4,059.22 | -4,538.814 | -5,345.53 | -5,878.945 | -6,099.934 | -5,780.639 | -6,309.526 | -35,105.038 | -12,025.421 | 185.694 | -4,527.589 | -6,099.392 | -5,639.73 | -13,603.901 | -735.908 | 417.328 | 0.964 |
| Inkomen voor belasting
| -6,593.931 | -10,353.568 | -10,497.486 | -7,047.195 | -11,602.52 | -9,809.027 | -6,248.607 | -9,751.483 | -9,655.35 | -3,553.443 | -4,497.018 | -9,884.842 | 219.374 | 193.126 | 5,026.319 | -5,018.825 | 4,963.217 | 7,802.792 | 52,244.153 | 10,611.522 | -22,927.641 | -8,200.705 | -11,478.344 | -7,801.883 | -7,401.845 | -15,817.736 | 2,092.616 | -957.033 | -136.648 |
| Inkomen voor belasting ratio
| -14.362 | -11.929 | -7.34 | -2.836 | -14.537 | -13.168 | -6.516 | -7.751 | -34.43 | -0.297 | -0.351 | -2.232 | 0.008 | 0.008 | 0.146 | -0.303 | 0.134 | 0.2 | 0.627 | 0.127 | -13.107 | -1.842 | -0.923 | -0.442 | -1.013 | -3.15 | 0.145 | 0 | 0 |
| Belastingkosten
| -0.48 | 13.771 | 47.025 | 6.298 | 32.815 | 4,666.004 | -97.344 | 4,635.28 | 4,317.556 | 4,929.948 | 4,866.909 | 782.019 | 609.862 | 12.889 | -511.217 | -312.975 | -709.451 | -525.544 | -31,630.666 | 507.986 | 1,182.293 | 5,184.35 | 4,000.481 | 1,713.47 | 2,571.707 | 2,263.894 | -735.969 | 0 | 0.964 |
| Nettowinst
| -6,593.451 | -10,353.568 | -10,497.006 | -7,047.195 | -11,602.04 | -14,475.031 | -6,151.263 | -14,386.763 | -13,972.906 | -8,483.391 | -4,401.016 | -9,863.258 | 219.374 | 193.126 | 5,031.463 | -4,997.241 | 4,963.217 | 7,802.792 | 52,244.231 | 10,611.582 | -20,413.558 | -8,200.586 | -11,447.744 | -7,542.629 | -7,401.762 | -15,814.059 | 2,092.677 | -957.033 | -136.648 |
| Nettowinstmarge
| -14.361 | -11.929 | -7.339 | -2.836 | -14.537 | -19.433 | -6.415 | -11.436 | -49.825 | -0.709 | -0.344 | -2.227 | 0.008 | 0.008 | 0.146 | -0.301 | 0.134 | 0.2 | 0.627 | 0.127 | -11.67 | -1.842 | -0.92 | -0.427 | -1.013 | -3.15 | 0.145 | 0 | 0 |
| WPA (Winst Per Aandeel)
| -0.66 | -1.04 | -1.06 | -0.71 | -1.17 | -1.46 | -0.62 | -1.45 | -1.41 | -0.85 | -0.44 | -0.99 | 0.022 | 0.019 | 0.51 | -0.5 | 0.5 | 0.78 | 5.25 | 1.07 | -2.05 | -0.82 | -1.15 | -0.76 | -0.74 | -1.59 | 0.21 | -1.28 | -0.014 |
| Verwaterde WPA
| -0.66 | -1.04 | -1.06 | -0.71 | -1.17 | -1.46 | -0.62 | -1.45 | -1.41 | -0.85 | -0.44 | -0.99 | 0.022 | 0.019 | 0.51 | -0.5 | 0.5 | 0.78 | 5.25 | 1.07 | -2.05 | -0.82 | -1.15 | -0.76 | -0.74 | -1.59 | 0.21 | -1.28 | -0.014 |
| EBITDA
| -4,252.447 | -5,364.265 | -2,472.03 | -1,937.332 | -6,555.337 | -4,814.958 | -1,145.539 | -4,649.207 | -4,607.51 | 1,406.456 | 533.958 | -4,915.404 | 5,067.561 | 4,912.655 | 10,038.367 | 742.527 | 10,536.37 | 13,248.722 | 27,135.637 | 46,435.964 | -6,971.904 | -2,969.483 | -2,690.979 | 498.976 | 1,036.572 | 272.629 | 2,183.408 | -1,321.563 | 0.964 |
| EBITDA ratio
| -9.262 | -6.18 | -1.728 | -0.78 | -8.214 | -6.464 | -1.195 | -3.696 | -16.43 | 0.118 | 0.042 | -1.11 | 0.188 | 0.215 | 0.291 | 0.045 | 0.284 | 0.339 | 0.326 | 0.557 | -3.986 | -0.667 | -0.216 | 0.028 | 0.142 | 0.054 | 0.151 | 0 | 0 |