PT Maskapai Reasuransi Indonesia Tbk
IDX:MREI.JK
1010 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 604,726.626 | 583,264.63 | 513,484.957 | 613,779.351 | 484,519.985 | 500,795.857 | 441,985.41 | 527,429.486 | 436,078.404 | 464,374.829 | 450,892.638 | 555,639.156 | 406,651.613 | 454,266.801 | 497,589.905 | 739,869.079 | 410,856.829 | 408,079.009 | 437,674.802 | 630,904.606 | 449,649.261 | 409,392.431 | 342,147.917 | 737,360.554 | 245,011.618 | 264,685.325 | 273,162.786 | 445,603.426 | 204,761.381 | 255,353.44 | 250,557.945 | 319,611.348 | 235,622.843 | 258,449.099 | 242,296.72 | 281,179.148 | 189,074.725 | 201,024.941 | 188,749.806 | 217,367.552 | 182,216.088 | 162,072.491 | 149,710.085 | 185,720.154 | 114,119.903 | 158,213.533 | 160,101.024 | 159,650.189 | 117,387.676 |
| Kosten van de omzet
| 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 |
| Brutowinst
| 604,726.626 | 583,264.63 | 513,484.957 | 613,779.351 | 484,519.985 | 500,795.857 | 441,985.41 | 527,429.486 | 436,078.404 | 464,374.829 | 450,892.638 | 555,639.156 | 406,651.613 | 454,266.801 | 497,589.905 | 739,869.079 | 410,856.829 | 408,079.009 | 437,674.802 | 630,904.606 | 449,649.261 | 409,392.431 | 342,147.917 | 737,360.554 | 245,011.618 | 264,685.325 | 273,162.786 | 445,603.426 | 204,761.381 | 255,353.44 | 250,557.945 | 319,611.348 | 235,622.843 | 258,449.099 | 242,296.72 | 281,179.148 | 189,074.725 | 201,024.941 | 188,749.806 | 217,367.552 | 182,216.088 | 162,072.491 | 149,710.085 | 185,720.154 | 114,119.903 | 158,213.533 | 160,101.024 | 159,650.189 | 117,387.676 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 4,501.057 | 3,118.313 | 4,801.765 | 3,858.293 | 3,573.068 | 1,902.094 | 929.692 | 1,354.319 | 1,405.319 | 1,733.991 | -1,262.778 | 1,560.146 | 1,084.68 | 1,685.662 | -975.71 | 1,669.999 | 669.864 | 1,751.495 | -1,202.889 | 1,388.231 | 1,292.02 | 1,934.858 | 1,136.198 | 1,097.255 | 1,484.129 | 1,593.907 | 785.845 | 928.228 | 1,263.486 | 1,473.461 | 1,545.134 | 281.601 | 1,584.919 | 1,452.676 | 1,026.099 | 834.107 | 1,054.945 | 1,298.49 | 801.802 | 1,053.522 | 837.412 | 696.56 | 141.303 | 698.24 | 2,181.473 | 1,327.268 | 854.114 | 2,356.115 |
| Verkoop- en marketingkosten
| 0 | 51.173 | 0 | 77.429 | 1.5 | 31.476 | 15.25 | 5.25 | 24.121 | 27.764 | 5.833 | 5.5 | 28.211 | 32.945 | 5.5 | 28.5 | 41.397 | 25.83 | 4.917 | 130.357 | 17.304 | 80.605 | 29 | 143.123 | 84.125 | 71.997 | 67.6 | 139.626 | -177.669 | 365.217 | -70.963 | -11.734 | 40.584 | 87.282 | 23.946 | -26.92 | 8.097 | 522.975 | 28.798 | 13.096 | 15.18 | 80.406 | 41.443 | 22.65 | 38.745 | 97.401 | 11.16 | 63.5 | 30.964 |
| Verkoop-, algemene en administratieve kosten
| 0 | 4,552.23 | 3,118.313 | 4,879.194 | 3,859.793 | 3,604.544 | 1,917.344 | 934.942 | 1,378.44 | 1,433.084 | 1,739.825 | -1,257.278 | 1,588.357 | 1,117.625 | 1,691.162 | -947.21 | 1,711.396 | 695.693 | 1,756.412 | -1,072.532 | 1,405.534 | 1,372.625 | 1,963.858 | 1,279.321 | 1,181.381 | 1,556.125 | 1,661.507 | 925.471 | 750.559 | 1,628.703 | 1,402.497 | 1,533.4 | 322.184 | 1,672.201 | 1,476.622 | 999.179 | 842.205 | 1,577.92 | 1,327.288 | 814.898 | 1,068.702 | 917.818 | 738.002 | 163.953 | 736.985 | 20,314.918 | 6,075.556 | 6,589.528 | 8,613.748 |
| Overige kosten
| -126,762.203 | -116,199.014 | -498,045.032 | -128,867.357 | -479,472.228 | -489,305.284 | -425,362.693 | -508,140.367 | -480,407.704 | -434,343.489 | -418,011.242 | -881,208.966 | -397,766.756 | -476,117.478 | -458,805.471 | -696,266.276 | -384,645.611 | -397,017.432 | -409,012.977 | -580,494.208 | -421,123.978 | -344,560.379 | -296,306.344 | -664,942.414 | -247,049.999 | -224,031.701 | -228,523.232 | -351,053.333 | -205,564.519 | -193,635.185 | -225,683.152 | -245,610.985 | -228,022.115 | -211,579.556 | -216,031.63 | -219,356.161 | -152,634.391 | -195,540.844 | -133,750.201 | -153,328.532 | -152,793.316 | -147,624.769 | -121,411.599 | -106,502.277 | -102,893.604 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 126,762.203 | 116,199.014 | -494,926.719 | 128,867.357 | -475,612.436 | -485,700.74 | -423,445.349 | -507,205.425 | -479,029.263 | -432,910.406 | -416,271.417 | -882,466.244 | -396,178.4 | -474,999.853 | -457,114.309 | -697,213.486 | -382,934.214 | -396,321.739 | -407,256.565 | -581,566.74 | -419,718.444 | -343,187.754 | -294,342.485 | -663,663.093 | -245,868.619 | -222,475.576 | -226,861.725 | -350,127.862 | -204,813.96 | -192,006.483 | -224,280.655 | -244,077.586 | -227,699.931 | -209,907.355 | -214,555.008 | -218,356.981 | -151,792.186 | -193,962.924 | -132,422.914 | -152,513.634 | -151,724.614 | -146,706.951 | -120,673.597 | -106,338.323 | -102,156.619 | 154,438.225 | 131,877.756 | 105,337.356 | 97,983.873 |
| Bedrijfsresultaat
| -11,404.51 | 42,120.498 | 18,558.238 | 21,886.868 | 8,907.55 | 15,095.117 | 18,540.062 | 20,224.061 | -42,950.86 | 31,464.423 | 34,621.221 | -326,827.088 | 10,473.213 | -20,733.052 | 40,475.596 | 42,655.592 | 27,922.615 | 11,757.27 | 30,418.237 | 49,337.866 | 29,930.817 | 66,204.677 | 47,805.432 | 73,697.462 | -857.001 | 42,209.749 | 46,301.061 | 95,475.564 | -52.579 | 63,346.957 | 26,277.29 | 75,533.763 | 7,922.912 | 48,541.744 | 27,741.712 | 62,822.166 | 37,282.538 | 7,062.017 | 56,326.892 | 64,853.918 | 30,491.475 | 15,365.54 | 29,036.488 | 79,381.831 | 11,963.285 | 3,251.674 | 27,002.957 | 49,956.483 | 17,450.252 |
| Bedrijfsresultaat ratio
| -0.019 | 0.072 | 0.036 | 0.036 | 0.018 | 0.03 | 0.042 | 0.038 | -0.098 | 0.068 | 0.077 | -0.588 | 0.026 | -0.046 | 0.081 | 0.058 | 0.068 | 0.029 | 0.069 | 0.078 | 0.067 | 0.162 | 0.14 | 0.1 | -0.003 | 0.159 | 0.169 | 0.214 | -0 | 0.248 | 0.105 | 0.236 | 0.034 | 0.188 | 0.114 | 0.223 | 0.197 | 0.035 | 0.298 | 0.298 | 0.167 | 0.095 | 0.194 | 0.427 | 0.105 | 0.021 | 0.169 | 0.313 | 0.149 |
| Totaal overige inkomsten en kosten netto
| -1,786.576 | 46,997.769 | 2,073.731 | 23,868.083 | 3,886.128 | 247.015 | 1,985.823 | 1,739.435 | 546 | 3,189.719 | 1,115.265 | 609.683 | 1,623.262 | 1,012.613 | 2,369.969 | 583.477 | 616.109 | 756.357 | 4,255.545 | 714.842 | 352.911 | 1,840.54 | -43.266 | -2,524.05 | 2,224.157 | 1,550.094 | 1,181.206 | 575.761 | 3,575.712 | 487.45 | 1,047.792 | 601.628 | 1,327.668 | 2,058.665 | 83 | 9,016.855 | 2,098.02 | 2,369.207 | 1,639.961 | 1,396.153 | 2,069.209 | -136.923 | 377.605 | 1,111.698 | 1,742.442 | 523.634 | 1,220.311 | 4,356.351 | 1,953.551 |
| Inkomen voor belasting
| -13,191.087 | 46,997.769 | 20,631.969 | 23,868.083 | 12,793.677 | 15,342.132 | 18,540.062 | 20,224.061 | -42,950.86 | 31,464.423 | 34,621.221 | -326,827.088 | 10,473.213 | -20,733.052 | 40,475.596 | 42,655.592 | 27,922.615 | 11,757.27 | 30,418.237 | 49,337.866 | 29,930.817 | 66,204.677 | 47,805.432 | 73,697.462 | -857.001 | 42,209.749 | 46,301.061 | 95,475.564 | -52.579 | 63,346.957 | 26,277.29 | 75,533.763 | 7,922.912 | 48,541.744 | 27,741.712 | 62,822.166 | 37,282.538 | 7,062.017 | 56,326.892 | 64,853.918 | 30,491.475 | 15,365.54 | 29,036.488 | 79,386.831 | 11,963.285 | 3,775.308 | 28,223.268 | 54,312.834 | 19,403.803 |
| Inkomen voor belasting ratio
| -0.022 | 0.081 | 0.04 | 0.039 | 0.026 | 0.031 | 0.042 | 0.038 | -0.098 | 0.068 | 0.077 | -0.588 | 0.026 | -0.046 | 0.081 | 0.058 | 0.068 | 0.029 | 0.069 | 0.078 | 0.067 | 0.162 | 0.14 | 0.1 | -0.003 | 0.159 | 0.169 | 0.214 | -0 | 0.248 | 0.105 | 0.236 | 0.034 | 0.188 | 0.114 | 0.223 | 0.197 | 0.035 | 0.298 | 0.298 | 0.167 | 0.095 | 0.194 | 0.427 | 0.105 | 0.024 | 0.176 | 0.34 | 0.165 |
| Belastingkosten
| -7,605.21 | 6,649.369 | -14,241.17 | 1,383.33 | 16,289.279 | 1,426.039 | -9,911.578 | 19,927.715 | -2,475.125 | 2,262.187 | -13,943.523 | -5,885.417 | 5,631.715 | -6,945.795 | 1,627.673 | -1,565.788 | 5,918.188 | 4,868.154 | -1,649.698 | -1,698.136 | 2,669.054 | 9,929.247 | 3,096.551 | 14,384.241 | 4,558.97 | -2,914.674 | 4,455.579 | 20,317.509 | -12,610.9 | 16,103.159 | 161.957 | 9,993.598 | -2,362.952 | 6,091.937 | 188.018 | 3,500.279 | 10,253.43 | 3,157.652 | 11,081.57 | 11,955.651 | 5,721.881 | 2,906.08 | 3,238.462 | 11,088.103 | 3,356.312 | 827.401 | 3,821.756 | 10,454.459 | 3,360.15 |
| Nettowinst
| -5,585.877 | 40,348.4 | 34,873.139 | 22,484.753 | -3,495.601 | 13,916.093 | 28,451.64 | 296.346 | -40,475.735 | 29,202.237 | 48,564.744 | -320,941.671 | 4,841.498 | -13,787.257 | 38,847.924 | 44,221.38 | 22,004.427 | 6,889.116 | 32,067.936 | 51,036.003 | 27,261.763 | 56,275.43 | 44,708.881 | 59,313.22 | -5,415.971 | 45,124.423 | 41,845.482 | 75,158.055 | 12,558.321 | 47,243.798 | 26,115.333 | 65,540.165 | 10,285.864 | 42,449.807 | 27,553.694 | 59,321.887 | 27,029.108 | 3,904.366 | 45,245.322 | 52,898.267 | 24,769.594 | 12,459.46 | 25,798.026 | 68,293.727 | 8,606.972 | 2,947.906 | 24,401.511 | 43,858.375 | 16,043.653 |
| Nettowinstmarge
| -0.009 | 0.069 | 0.068 | 0.037 | -0.007 | 0.028 | 0.064 | 0.001 | -0.093 | 0.063 | 0.108 | -0.578 | 0.012 | -0.03 | 0.078 | 0.06 | 0.054 | 0.017 | 0.073 | 0.081 | 0.061 | 0.137 | 0.131 | 0.08 | -0.022 | 0.17 | 0.153 | 0.169 | 0.061 | 0.185 | 0.104 | 0.205 | 0.044 | 0.164 | 0.114 | 0.211 | 0.143 | 0.019 | 0.24 | 0.243 | 0.136 | 0.077 | 0.172 | 0.368 | 0.075 | 0.019 | 0.152 | 0.275 | 0.137 |
| WPA (Winst Per Aandeel)
| -10.79 | 77.92 | 67 | 43.42 | -6.75 | 26.88 | 54.95 | 0.57 | -78.17 | 56.4 | 93.79 | -619.83 | 9.35 | -26.63 | 75 | 85.4 | 42.5 | 13.3 | 62 | 98.56 | 52.65 | 108.68 | 86 | 114.55 | -10.46 | 87.15 | 81 | 145.15 | 24.25 | 115.04 | 63.36 | 159.6 | 25.05 | 103.37 | 67.14 | 144.45 | 65.82 | 9.51 | 110.64 | 128.81 | 60.32 | 30.34 | 62.41 | 166.3 | 20.96 | 7.59 | 62.83 | 112.94 | 41.26 |
| Verwaterde WPA
| -10.79 | 77.92 | 67 | 43.42 | -6.75 | 26.88 | 54.95 | 0.57 | -78.17 | 56.4 | 93.79 | -619.83 | 9.35 | -26.63 | 75 | 85.4 | 42.5 | 13.3 | 62 | 98.56 | 52.65 | 108.68 | 86 | 114.55 | -10.46 | 87.15 | 81 | 145.15 | 24.25 | 115.04 | 63.36 | 159.6 | 25.05 | 103.37 | 67.14 | 144.45 | 65.82 | 9.51 | 110.64 | 128.81 | 60.32 | 30.34 | 62.41 | 166.3 | 20.96 | 7.59 | 62.83 | 112.94 | 41.31 |
| EBITDA
| -11,824.322 | 4,877.271 | 20,119.221 | 1,490.039 | 9,758.311 | 16,504.354 | 20,517.583 | 21,633.948 | -41,526.301 | 32,858.073 | 36,003.713 | -325,289.508 | 12,077.22 | -19,100.775 | 42,125.131 | 44,369.574 | 29,613.877 | 13,483.133 | 32,132.176 | 51,044.341 | 31,684.072 | 67,954.209 | 49,577.203 | 75,130.713 | 763.279 | 43,815.87 | 47,505.291 | 96,577.763 | 786.115 | 64,325.732 | 27,556.571 | 75,796.716 | 8,861.642 | 49,373.05 | 28,595.573 | 63,578.675 | 37,912.78 | 7,796.77 | 57,051.551 | 65,540.151 | 31,221.194 | 16,063.892 | 29,724.43 | 80,095.27 | 12,644.23 | 523.634 | 1,220.311 | 4,356.351 | 1,953.551 |
| EBITDA ratio
| -0.02 | 0.008 | 0.039 | 0.002 | 0.02 | 0.033 | 0.046 | 0.041 | -0.095 | 0.071 | 0.08 | -0.585 | 0.03 | -0.042 | 0.085 | 0.06 | 0.072 | 0.033 | 0.073 | 0.081 | 0.07 | 0.166 | 0.145 | 0.102 | 0.003 | 0.166 | 0.174 | 0.217 | 0.004 | 0.252 | 0.11 | 0.237 | 0.038 | 0.191 | 0.118 | 0.226 | 0.201 | 0.039 | 0.302 | 0.302 | 0.171 | 0.099 | 0.199 | 0.431 | 0.111 | 0.003 | 0.008 | 0.027 | 0.017 |