PT MNC Sky Vision Tbk
IDX:MSKY.JK
86 (IDR) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 206,211 | 178,643 | 124,023 | 130,533 | 166,692 | 224,245 | 219,579 | 254,296 | 275,411 | 283,645 | 301,542 | 298,070 | 344,783 | 392,698 | 425,008 | 518,137 | 481,457 | 505,661 | 510,116 | 646,706 | 608,134 | 608,078 | 589,761 | 650,274 | 657,460 | 655,141 | 620,363 | 776,056 | 634,401 | 643,853 | 601,363 | 643,125 | 809,078 | 810,947 | 737,088 | 820,865 | 811,250 | 776,341 | 826,527 | 842,976 | 859,244 | 801,832 | 775,151 | 790,246 | 779,497 | 754,147 | 696,014 | 669,240 | 613,729 | 575,452 | 535,171 |
| Kosten van de omzet
| 248,613 | 156,917 | 176,009 | 437,082 | 151,624 | 179,343 | 154,372 | 680,629 | 193,079 | 187,047 | 181,396 | 789,289 | 178,332 | 236,662 | 236,856 | 1,096,252 | 284,054 | 285,469 | 269,682 | 1,186,361 | 349,748 | 397,107 | 393,483 | 1,272,299 | 381,262 | 394,222 | 377,498 | 1,346,963 | 269,148 | 423,742 | 385,805 | 713,799 | 764,606 | 763,700 | 697,611 | 780,478 | 724,850 | 804,409 | 737,785 | 718,485 | 751,355 | 742,493 | 675,565 | 673,875 | 627,910 | 596,101 | 527,309 | 477,095 | 441,037 | 447,122 | 378,742 |
| Brutowinst
| -42,402 | 21,726 | -51,986 | -306,549 | 15,068 | 44,902 | 65,207 | -426,333 | 82,332 | 96,598 | 120,146 | -491,219 | 166,451 | 156,036 | 188,152 | -578,115 | 197,403 | 220,192 | 240,434 | -539,655 | 258,386 | 210,971 | 196,278 | -622,025 | 276,198 | 260,919 | 242,865 | -570,907 | 365,253 | 220,111 | 215,558 | -70,674 | 44,472 | 47,247 | 39,477 | 40,387 | 86,400 | -28,068 | 88,742 | 124,491 | 107,889 | 59,339 | 99,586 | 116,371 | 151,587 | 158,046 | 168,705 | 192,145 | 172,692 | 128,330 | 156,429 |
| Brutowinstmarge
| -0.206 | 0.122 | -0.419 | -2.348 | 0.09 | 0.2 | 0.297 | -1.677 | 0.299 | 0.341 | 0.398 | -1.648 | 0.483 | 0.397 | 0.443 | -1.116 | 0.41 | 0.435 | 0.471 | -0.834 | 0.425 | 0.347 | 0.333 | -0.957 | 0.42 | 0.398 | 0.391 | -0.736 | 0.576 | 0.342 | 0.358 | -0.11 | 0.055 | 0.058 | 0.054 | 0.049 | 0.107 | -0.036 | 0.107 | 0.148 | 0.126 | 0.074 | 0.128 | 0.147 | 0.194 | 0.21 | 0.242 | 0.287 | 0.281 | 0.223 | 0.292 |
| 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 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 8,692 | 10,184 | 5,204 | 5,418 | 5,307 | 6,034 | 6,871 | 4,832 | 6,209 | 7,060 | 5,478 | 6,811 | 5,263 | 11,059 | 2,893 | 11,413 | 7,041 | 17,582 | 26,218 | 4,085 | 5,563 | 5,946 | 21,781 | 10,228 | 10,689 | 6,967 | 17,812 | 11,513 | 4,976 | 13,515 | 11,372 | 12,093 | 8,881 | 8,910 | 11,383 | 12,270 | 14,868 | 13,566 | 15,477 | 14,378 | 16,303 | 18,411 | 12,602 | 16,608 | 11,922 | 13,208 | 17,755 | 13,757 | 7,985 | 7,540 |
| Verkoop- en marketingkosten
| 0 | 152 | 48 | 87 | 112 | 162 | 59 | 15,871 | 223 | 150 | 474 | 23,894 | 647 | 693 | 438 | 29,854 | 392 | 541 | 11,885 | 41,247 | 2,136 | 1,307 | 1,899 | 44,343 | 6,114 | 6,601 | 2,582 | 42,877 | 1,966 | 12,570 | 5,420 | 14,903 | 9,411 | 5,108 | 3,693 | 11,548 | 10,995 | 16,005 | 17,208 | 32,876 | 10,025 | 11,191 | 12,940 | 13,453 | 12,436 | 23,475 | 32,065 | 25,381 | -53,179 | 100,112 | 13,692 |
| Verkoop-, algemene en administratieve kosten
| 8,466 | 8,844 | 10,232 | 5,291 | 5,530 | 5,469 | 6,093 | 22,742 | 5,055 | 6,359 | 7,534 | 29,372 | 7,458 | 5,956 | 11,497 | 32,747 | 11,805 | 7,582 | 29,467 | 67,465 | 6,221 | 6,870 | 7,845 | 66,124 | 16,342 | 17,290 | 9,549 | 60,689 | 13,479 | 17,546 | 18,935 | 26,275 | 21,504 | 13,989 | 12,603 | 22,931 | 23,265 | 30,873 | 30,774 | 48,353 | 24,403 | 27,494 | 31,351 | 26,055 | 29,044 | 35,397 | 45,273 | 43,136 | -39,422 | 108,097 | 21,232 |
| Overige kosten
| 0 | 0 | 0 | -4,513 | -2,960 | 5,094 | 114,249 | -381,431 | 131,652 | 120,026 | 144,144 | -52,583 | -611 | -322 | 756 | -18,873 | -7,834 | 2,226 | -3,663 | 14,027 | -16,921 | -731 | -2,481 | -1,260 | 862 | -515 | -2,351 | 101,808 | -98,036 | 6,426 | -17,077 | -82,795 | -1,748 | -1,091 | -1,087 | 6,638 | 3,799 | 79 | -9,665 | -1,516 | -192 | -218 | 123 | 5,630 | 673 | 388 | 275 | 664 | -5,112 | 631 | 167 |
| Bedrijfskosten
| 8,466 | 92,634 | 10,232 | -318,664 | 115,585 | 116,080 | 120,342 | -358,689 | 136,707 | 126,385 | 151,678 | -471,856 | 170,005 | 176,721 | 192,928 | -538,531 | 204,975 | 199,748 | 223,349 | -622,831 | 234,388 | 239,659 | 246,243 | -624,036 | 253,981 | 257,230 | 241,761 | -727,377 | 287,512 | 286,401 | 291,625 | 57,300 | 24,746 | 17,467 | 16,382 | 108,483 | 27,929 | 35,535 | 35,435 | 102,539 | 26,760 | 27,494 | 32,256 | 26,640 | 29,044 | 35,397 | 45,273 | 62,796 | -39,422 | 108,097 | 22,802 |
| Bedrijfsresultaat
| -50,868 | -68,247 | -62,218 | 350,704 | -148,466 | -96,387 | -71,505 | 280,864 | -75,905 | -44,355 | -60,083 | -78,931 | -3,554 | -20,685 | -4,776 | -39,584 | -7,572 | 20,444 | 17,085 | 83,176 | 23,998 | -28,688 | -49,965 | 2,011 | 22,217 | 3,689 | 1,104 | 156,470 | 77,741 | -66,290 | -76,067 | -127,974 | 19,726 | 29,780 | 23,095 | -68,096 | 58,470 | -63,602 | 53,307 | 21,952 | 81,129 | 31,845 | 67,330 | 89,731 | 122,543 | 122,649 | 123,432 | 129,349 | 212,114 | 20,233 | 133,627 |
| Bedrijfsresultaat ratio
| -0.247 | -0.382 | -0.502 | 2.687 | -0.891 | -0.43 | -0.326 | 1.104 | -0.276 | -0.156 | -0.199 | -0.265 | -0.01 | -0.053 | -0.011 | -0.076 | -0.016 | 0.04 | 0.033 | 0.129 | 0.039 | -0.047 | -0.085 | 0.003 | 0.034 | 0.006 | 0.002 | 0.202 | 0.123 | -0.103 | -0.126 | -0.199 | 0.024 | 0.037 | 0.031 | -0.083 | 0.072 | -0.082 | 0.064 | 0.026 | 0.094 | 0.04 | 0.087 | 0.114 | 0.157 | 0.163 | 0.177 | 0.193 | 0.346 | 0.035 | 0.25 |
| Totaal overige inkomsten en kosten netto
| -5,972 | -6,061 | -21,747 | -329,384 | -16,692 | -7,064 | -477 | -390,470 | -3,940 | -6,307 | -11,295 | -18,044 | -39,344 | -9,638 | -56,948 | 17,376 | -96,272 | -69,474 | -61,480 | -39,474 | -52,924 | -34,342 | -23,460 | 5,392 | -156,591 | -85,639 | -90,572 | 51,749 | -194,310 | -65,616 | -60,900 | -231,295 | -30,109 | -36,016 | 98,236 | 72,164 | -494,127 | -154,778 | -226,842 | -173,589 | -102,133 | -220,430 | 104,071 | -501,400 | -368,897 | -108,970 | -69,281 | -59,501 | -183,932 | -47,536 | -83,025 |
| Inkomen voor belasting
| -56,840 | -74,308 | -83,965 | 21,320 | -165,158 | -103,451 | -71,982 | -109,606 | -79,845 | -50,662 | -71,378 | -96,975 | -42,898 | -30,323 | -61,724 | -22,208 | -103,844 | -49,030 | -44,395 | 43,702 | -28,926 | -63,030 | -73,425 | 7,403 | -134,374 | -81,950 | -89,468 | 208,219 | -116,569 | -131,906 | -136,967 | -359,269 | -10,383 | -6,236 | 121,331 | 4,068 | -435,657 | -218,380 | -173,535 | -151,637 | -21,004 | -188,585 | 171,401 | -411,669 | -246,354 | 13,679 | 54,151 | 69,848 | 28,182 | -27,303 | 50,602 |
| Inkomen voor belasting ratio
| -0.276 | -0.416 | -0.677 | 0.163 | -0.991 | -0.461 | -0.328 | -0.431 | -0.29 | -0.179 | -0.237 | -0.325 | -0.124 | -0.077 | -0.145 | -0.043 | -0.216 | -0.097 | -0.087 | 0.068 | -0.048 | -0.104 | -0.124 | 0.011 | -0.204 | -0.125 | -0.144 | 0.268 | -0.184 | -0.205 | -0.228 | -0.559 | -0.013 | -0.008 | 0.165 | 0.005 | -0.537 | -0.281 | -0.21 | -0.18 | -0.024 | -0.235 | 0.221 | -0.521 | -0.316 | 0.018 | 0.078 | 0.104 | 0.046 | -0.047 | 0.095 |
| Belastingkosten
| -10,337 | 13,818 | -11,315 | -2,999 | -8,109 | -19,767 | -13,569 | -22,144 | -17,070 | -13,219 | -13,668 | -31,661 | -22,866 | 30,504 | -26,249 | 40,805 | -49,897 | -51,363 | -9,767 | 21,614 | -19,435 | -26,124 | -22,411 | -2,845 | -33,372 | -20,429 | -13,629 | 210,409 | -30,098 | -35,171 | -33,026 | -84,918 | 0 | 27,803 | -6,060 | 160,520 | -109,435 | -54,595 | -43,517 | -24,959 | -6,567 | -39,210 | 35,643 | -147,722 | 7,277 | 16,557 | 20,675 | 14,260 | 19,397 | -6,481 | 12,304 |
| Nettowinst
| -46,503 | -60,490 | -72,650 | 24,319 | -157,049 | -83,684 | -58,413 | -87,462 | -62,775 | -37,443 | -57,710 | -65,720 | -19,991 | -60,794 | -35,347 | -62,483 | -53,947 | -49,030 | -34,628 | 22,088 | -9,491 | -36,906 | -51,014 | 10,248 | -101,002 | -61,521 | -75,839 | -2,190 | -86,471 | -96,735 | -103,941 | -274,351 | -10,383 | -34,039 | 127,391 | -156,452 | -326,222 | -163,785 | -130,018 | -126,678 | -14,437 | -149,375 | 135,758 | -263,947 | -253,631 | -2,878 | 33,476 | 55,588 | 8,786 | -20,823 | 38,298 |
| Nettowinstmarge
| -0.226 | -0.339 | -0.586 | 0.186 | -0.942 | -0.373 | -0.266 | -0.344 | -0.228 | -0.132 | -0.191 | -0.22 | -0.058 | -0.155 | -0.083 | -0.121 | -0.112 | -0.097 | -0.068 | 0.034 | -0.016 | -0.061 | -0.086 | 0.016 | -0.154 | -0.094 | -0.122 | -0.003 | -0.136 | -0.15 | -0.173 | -0.427 | -0.013 | -0.042 | 0.173 | -0.191 | -0.402 | -0.211 | -0.157 | -0.15 | -0.017 | -0.186 | 0.175 | -0.334 | -0.325 | -0.004 | 0.048 | 0.083 | 0.014 | -0.036 | 0.072 |
| WPA (Winst Per Aandeel)
| -4.66 | -6.07 | -7.29 | 2.44 | -15.75 | -8.39 | -5.86 | -8.77 | -6.3 | -3.75 | -5.79 | -6.59 | -2 | -6.1 | -3.54 | -6.27 | -5.41 | -4.92 | -3.47 | 2.22 | -0.95 | -4.07 | -5.63 | 1.13 | -11.14 | -6.79 | -8.37 | -0.24 | -10.01 | -12.87 | -13.38 | -35.31 | -1.34 | -4.82 | 18 | -22.15 | -46.22 | -23.19 | -18.41 | -17.93 | -2.04 | -21.17 | 19.2 | -37.37 | -35.91 | -0.41 | 4.7 | 7.87 | 1.24 | -3.35 | 6.2 |
| Verwaterde WPA
| -4.66 | -6.07 | -7.29 | 2.44 | -15.75 | -8.39 | -5.86 | -8.77 | -6.3 | -3.75 | -5.79 | -6.59 | -2 | -6.1 | -3.54 | -6.27 | -5.41 | -4.92 | -3.47 | 2.22 | -0.95 | -4.07 | -5.63 | 1.13 | -11.14 | -6.79 | -8.37 | -0.24 | -9.54 | -12.45 | -13.38 | -35.31 | -1.34 | -4.82 | 18 | -22.15 | -46.18 | -23.19 | -18.41 | -17.93 | -2.04 | -21.15 | 19.2 | -37.37 | -35.91 | -0.41 | 4.7 | 7.87 | 1.24 | -3.35 | 6.2 |
| EBITDA
| 59,126 | 6,032 | 17,224 | 23,812 | -41,846 | 12,426 | 39,954 | -105,232 | 50,547 | 73,350 | 82,167 | -87,621 | 128,783 | 149,383 | 128,428 | -5,548 | 99,232 | 160,343 | 166,876 | 66,566 | 219,852 | 197,193 | 200,645 | 46,308 | 145,279 | 194,647 | 174,126 | 214,639 | 210,921 | 156,825 | 175,869 | -242,416 | 43,291 | 43,566 | 171,462 | 53,928 | -382,206 | -166,055 | -128,505 | -94,699 | 101,797 | -220,672 | 210,795 | -190,490 | -188,234 | 58,544 | 104,375 | 93,447 | 151,029 | -44,055 | 99,082 |
| EBITDA ratio
| 0.287 | 0.034 | 0.139 | 0.182 | -0.251 | 0.055 | 0.182 | -0.414 | 0.184 | 0.259 | 0.272 | -0.294 | 0.374 | 0.38 | 0.302 | -0.011 | 0.206 | 0.317 | 0.327 | 0.103 | 0.362 | 0.324 | 0.34 | 0.071 | 0.221 | 0.297 | 0.281 | 0.277 | 0.332 | 0.244 | 0.292 | -0.377 | 0.054 | 0.054 | 0.233 | 0.066 | -0.471 | -0.214 | -0.155 | -0.112 | 0.118 | -0.275 | 0.272 | -0.241 | -0.241 | 0.078 | 0.15 | 0.14 | 0.246 | -0.077 | 0.185 |