PT Metropolitan Land Tbk
IDX:MTLA.JK
426 (IDR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,704,996 | 1,384,828 | 1,199,074 | 1,110,650 | 1,403,758 | 1,378,861.622 | 1,263,595.248 | 1,143,372.19 | 1,089,217.674 | 1,117,732.408 | 854,973.964 | 678,729.373 | 541,780.576 | 331,665.598 |
| Kosten van de omzet
| 827,308 | 671,082 | 593,272 | 524,906 | 672,922 | 530,443.388 | 446,599.656 | 422,161.078 | 428,731.938 | 469,266.563 | 387,231.507 | 308,910.741 | 249,534.51 | 153,161.571 |
| Brutowinst
| 877,688 | 713,746 | 605,802 | 585,744 | 730,836 | 848,418.234 | 816,995.592 | 721,211.112 | 660,485.736 | 648,465.845 | 467,742.457 | 369,818.632 | 292,246.066 | 178,504.027 |
| Brutowinstmarge
| 0.515 | 0.515 | 0.505 | 0.527 | 0.521 | 0.615 | 0.647 | 0.631 | 0.606 | 0.58 | 0.547 | 0.545 | 0.539 | 0.538 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 77,336 | 63,179 | 44,762 | 40,853 | 50,983 | 46,524.028 | 41,281.425 | 190,633.026 | 39,849.654 | 34,176.277 | 30,183.06 | 105,227.661 | 78,945.454 | 60,635.721 |
| Verkoop- en marketingkosten
| 81,884 | 41,334 | 27,163 | 48,633 | 74,964 | 82,394.493 | 72,597.346 | 64,596.634 | 53,454.885 | 45,305.546 | 43,133.711 | 33,170.689 | 21,110.248 | 13,831.925 |
| Verkoop-, algemene en administratieve kosten
| 159,220 | 104,513 | 71,925 | 89,486 | 125,947 | 128,918.521 | 113,878.771 | 255,229.66 | 93,304.539 | 79,481.823 | 73,316.771 | 138,398.35 | 100,055.702 | 74,467.646 |
| Overige kosten
| -387,683 | 164,256 | 183,061 | 181,745 | 201,205 | -61,171.474 | -52,608.222 | -62,759.954 | -56,497.793 | -52.218 | 7,408.538 | 8,242.546 | -4,107.405 | -5,672.814 |
| Bedrijfskosten
| 387,683 | 268,769 | 254,986 | 271,231 | 327,152 | 218,227.089 | 267,585.113 | 260,103.673 | 290,829.383 | 216,501.791 | 176,557.685 | 130,155.804 | 95,948.297 | 68,794.832 |
| Bedrijfsresultaat
| 490,005 | 425,728 | 399,384 | 309,866 | 529,818 | 584,828.129 | 620,204.234 | 461,107.439 | 322,923.632 | 441,830.759 | 313,869.191 | 239,662.828 | 196,297.769 | 109,709.195 |
| Bedrijfsresultaat ratio
| 0.287 | 0.307 | 0.333 | 0.279 | 0.377 | 0.424 | 0.491 | 0.403 | 0.296 | 0.395 | 0.367 | 0.353 | 0.362 | 0.331 |
| Totaal overige inkomsten en kosten netto
| 9,552 | -6,303 | -16,606 | -23,418 | -39,356 | -76,528.294 | -66,934.207 | -139,209.496 | -80,917.866 | -63,300.956 | -21,989.267 | 2,672.528 | -8,103.657 | -20,218.351 |
| Inkomen voor belasting
| 499,557 | 419,425 | 382,778 | 286,448 | 490,462 | 508,299.835 | 553,270.027 | 321,897.943 | 242,005.766 | 378,529.803 | 291,879.924 | 242,335.356 | 188,194.112 | 89,490.844 |
| Inkomen voor belasting ratio
| 0.293 | 0.303 | 0.319 | 0.258 | 0.349 | 0.369 | 0.438 | 0.282 | 0.222 | 0.339 | 0.341 | 0.357 | 0.347 | 0.27 |
| Belastingkosten
| 6,647 | 1,491 | 2,112 | 141 | 2,840 | 1,072.056 | 2,259.242 | 5,383.529 | 2,023.159 | 69,312.511 | 50,912.275 | 38,440.128 | 31,586.302 | 20,444.858 |
| Nettowinst
| 417,602 | 395,310 | 372,017 | 272,299 | 486,973 | 481,703.091 | 451,677.691 | 271,341.683 | 214,269.5 | 267,947.829 | 241,214.815 | 203,687.35 | 156,603.04 | 69,065.04 |
| Nettowinstmarge
| 0.245 | 0.285 | 0.31 | 0.245 | 0.347 | 0.349 | 0.357 | 0.237 | 0.197 | 0.24 | 0.282 | 0.3 | 0.289 | 0.208 |
| WPA (Winst Per Aandeel)
| 54.55 | 51.64 | 48.6 | 35.57 | 63.62 | 62.93 | 59 | 35.45 | 28.16 | 35.39 | 31.51 | 26.6 | 23.17 | 12.03 |
| Verwaterde WPA
| 54.55 | 51.64 | 48.6 | 35.57 | 63.62 | 62.93 | 59 | 35.45 | 28.16 | 35.39 | 31.42 | 26.54 | 23.17 | 12.03 |
| EBITDA
| 571,376 | 434,371 | 408,822 | 321,887 | 543,161 | 595,786.88 | 631,341.044 | 406,532.303 | 329,855.802 | 448,103.429 | 317,759.825 | 239,662.828 | 196,297.769 | 109,709.195 |
| EBITDA ratio
| 0.335 | 0.314 | 0.341 | 0.29 | 0.387 | 0.432 | 0.5 | 0.356 | 0.303 | 0.401 | 0.372 | 0.353 | 0.362 | 0.331 |