PT Metrodata Electronics Tbk (MTDL.JK) - Winst- en verliesrekening

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MTDL.JK
Financiële Gegevens

630 (IDR) • At close October 30, 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
Omzet Numbers are in millions	22,086,390	20,988,297	18,500,587	14,021,687	15,069,692	12,713,412	10,817,141	10,048,153	9,960,071	8,444,569.578	7,325,303.244	5,172,997.019	4,408,711.598	3,953,971.372	3,396,917.071
Kosten van de omzet Numbers are in millions	20,175,440	19,258,198	16,994,438	12,794,749	13,860,930	11,705,677	9,966,264	9,241,851	9,207,218	7,789,951.947	6,761,749.865	4,745,365.56	4,029,796.758	3,462,764.475	3,013,536.816
Brutowinst Numbers are in millions	1,910,950	1,730,099	1,506,149	1,226,938	1,208,762	1,007,735	850,877	806,302	752,853	654,617.63	563,553.38	427,631.459	378,914.84	491,206.897	383,380.255
Brutowinstmarge Numbers are in millions	0.087	0.082	0.081	0.088	0.08	0.079	0.079	0.08	0.076	0.078	0.077	0.083	0.086	0.124	0.113
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	605,269	558,486	29,573	26,267	21,602	22,196	21,612	18,691	22,859.501	13,898.243	11,613.678	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	3,988	9,558	9,890	7,372	6,423	7,174	7,090.926	7,847.448	9,506.578	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	696,574	605,269	558,486	33,561	35,825	31,492	29,568	28,035	25,865	29,950.427	21,745.691	21,120.256	0	0	0
Overige kosten Numbers are in millions	0	7,754	4,333	478,950	465,859	-2,932	10,872	27,661	9,761	6,052.928	-15,761.017	-6,826.051	258,320.478	328,665.904	273,563.667
Bedrijfskosten Numbers are in millions	690,460	605,269	558,486	512,511	501,684	429,541	383,383	360,855	323,486	285,513.138	258,574.329	220,183.052	258,320.478	328,665.904	273,563.667
Bedrijfsresultaat Numbers are in millions	1,196,466	865,287	984,423	708,160	726,392	578,194	467,494	445,447	450,684	371,737.033	282,999.435	188,566.013	120,594.363	162,540.993	109,816.588
Bedrijfsresultaat ratio Numbers are in millions	0.054	0.041	0.053	0.051	0.048	0.045	0.043	0.044	0.045	0.044	0.039	0.036	0.027	0.041	0.032
Totaal overige inkomsten en kosten netto Numbers are in millions	21,229	273,308	-946	-4,830	-9,434	1,076	989	-16,091	-33,945	-18,540.338	-42,209.307	-20,246.594	-14,226.728	-4,327.891	-20,023.09
Inkomen voor belasting Numbers are in millions	1,217,695	1,138,595	983,477	703,330	716,958	579,270	468,483	429,356	416,739	353,196.695	240,790.127	168,319.419	106,367.635	158,213.103	89,793.498
Inkomen voor belasting ratio Numbers are in millions	0.055	0.054	0.053	0.05	0.048	0.046	0.043	0.043	0.042	0.042	0.033	0.033	0.024	0.04	0.026
Belastingkosten Numbers are in millions	277,591	271,874	221,643	161,659	181,848	153,186	94,242	106,479	90,105	84,203.874	70,559.388	51,458.865	36,746.911	56,415.342	31,997.915
Nettowinst Numbers are in millions	650,766	866,721	761,834	541,671	535,110	288,044	247,413	220,662	226,634	179,659.435	113,747.572	79,671.001	43,425.028	30,438.568	10,064.638
Nettowinstmarge Numbers are in millions	0.029	0.041	0.041	0.039	0.036	0.023	0.023	0.022	0.023	0.021	0.016	0.015	0.01	0.008	0.003
WPA (Winst Per Aandeel) Numbers are in millions	53.01	70.6	62.05	44.12	43.59	23.46	20.6	18.19	18.75	14.48	9.26	6.49	3.09	2.65	0.9
Verwaterde WPA Numbers are in millions	53.01	70.6	62.05	44.12	43.59	23.46	20.6	18.19	18.75	14.48	9.26	6.49	3.09	2.65	0.9
EBITDA Numbers are in millions	1,218,956	1,151,512	984,423	727,062	745,545	614,690	501,313	485,701	480,968	406,163.559	274,828.742	205,620.815	126,024.438	222,072.073	140,550.116
EBITDA ratio Numbers are in millions	0.055	0.055	0.053	0.052	0.049	0.048	0.046	0.048	0.048	0.048	0.038	0.04	0.029	0.056	0.041

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