PT Dayamitra Telekomunikasi Tbk.
IDX:MTEL.JK
650 (IDR) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Omzet
| 8,594,530 | 7,728,929.831 | 6,869,568.721 | 6,186,730.239 | 5,326,316.902 | 4,522,315.487 |
| Kosten van de omzet
| 4,646,018 | 4,074,861.777 | 3,651,171.165 | 4,077,114.734 | 3,651,562.991 | 3,167,318.38 |
| Brutowinst
| 3,948,512 | 3,654,068.054 | 3,218,397.556 | 2,109,615.505 | 1,674,753.911 | 1,354,997.107 |
| Brutowinstmarge
| 0.459 | 0.473 | 0.469 | 0.341 | 0.314 | 0.3 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 241,519 | 221,503.464 | 178,585.049 | 198,257.104 | 192,975.04 | 155,127.592 |
| Verkoop- en marketingkosten
| 47,387 | 43,202.579 | 28,230.452 | 38,940.51 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 296,789 | 264,706.043 | 206,815.501 | 198,257.104 | 192,975.04 | 155,127.592 |
| Overige kosten
| -600,601 | 236,024.384 | 271,402.75 | 231,590.794 | 154,389.512 | -59,606.204 |
| Bedrijfskosten
| 897,390 | 500,730.427 | 478,218.251 | 429,847.898 | 347,364.552 | 154,434.108 |
| Bedrijfsresultaat
| 3,051,122 | 3,153,337.627 | 2,740,179.305 | 1,698,222.485 | 1,317,749.869 | 1,186,541.265 |
| Bedrijfsresultaat ratio
| 0.355 | 0.408 | 0.399 | 0.274 | 0.247 | 0.262 |
| Totaal overige inkomsten en kosten netto
| -912,870 | -735,857.002 | -1,128,836.955 | -809,970.376 | -629,806.313 | -557,046.733 |
| Inkomen voor belasting
| 2,138,252 | 2,417,480.625 | 1,611,342.35 | 888,252.109 | 687,943.556 | 643,516.266 |
| Inkomen voor belasting ratio
| 0.249 | 0.313 | 0.235 | 0.144 | 0.129 | 0.142 |
| Belastingkosten
| 127,924 | 632,412.766 | 230,271.123 | 286,287.657 | 194,602.84 | 193,883.453 |
| Nettowinst
| 2,010,328 | 1,785,068 | 1,381,071.227 | 601,964.452 | 493,340.716 | 449,632.813 |
| Nettowinstmarge
| 0.234 | 0.231 | 0.201 | 0.097 | 0.093 | 0.099 |
| WPA (Winst Per Aandeel)
| 24.33 | 21.46 | 16.65 | 7.26 | 5.95 | 5.38 |
| Verwaterde WPA
| 24.33 | 21.46 | 16.65 | 7.26 | 5.95 | 5.38 |
| EBITDA
| 6,165,709 | 3,473,027.576 | 2,524,522.621 | 1,588,713.891 | 1,402,165.153 | 1,159,521.624 |
| EBITDA ratio
| 0.717 | 0.449 | 0.367 | 0.257 | 0.263 | 0.256 |