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.
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 | 2011 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 468,996 | 366,467 | 420,858 | 671,162 | 290,499 | 322,477 | 389,950 | 506,072 | 240,704 | 248,102 | 603,432 | 233,169 | 171,068 | 191,405 | 433,727 | 286,673 | 128,566 | 261,684 | 614,038.564 | 191,675.498 | 340,387.737 | 257,656.201 | 429,554.056 | 352,970.801 | 277,576.588 | 318,760.177 | 530,202.577 | 245,826.59 | 255,452.429 | 232,113.652 | 378,835.638 | 232,096.619 | 285,948.205 | 246,491.728 | 338,785.419 | 223,196.193 | 304,125.809 | 223,110.253 | 400,962.231 | 222,633.856 | 279,839.253 | 214,297.068 | 255,063.017 | 217,071.796 | 221,096.328 | 161,742.823 | 196,058.203 | 166,468.355 | 164,289.065 | 151,913.75 | 119,817.171 |
Kosten van de omzet
| 261,666 | 159,415 | 179,144 | 353,141 | 143,834 | 145,078 | 173,228 | 264,466 | 114,213 | 119,175 | 323,212 | 110,531 | 73,617 | 85,912 | 221,274 | 125,999 | 59,702 | 117,931 | 316,873.688 | 90,582.213 | 173,341.256 | 92,124.843 | 157,231.996 | 138,540.555 | 97,509.768 | 137,161.069 | 148,436.485 | 100,392.691 | 105,545.109 | 92,225.371 | 115,546.174 | 86,305.577 | 124,087.382 | 96,221.945 | 126,337.587 | 93,836.165 | 122,626.515 | 85,931.671 | 135,530.479 | 93,106.629 | 133,106.194 | 107,523.261 | 111,056.491 | 101,755.693 | 104,031.138 | 70,388.185 | 80,659.981 | 78,009.656 | 78,358.212 | 71,882.892 | 56,735.556 |
Brutowinst
| 207,330 | 207,052 | 241,714 | 318,021 | 146,665 | 177,399 | 216,722 | 241,606 | 126,491 | 128,927 | 280,220 | 122,638 | 97,451 | 105,493 | 212,453 | 160,674 | 68,864 | 143,753 | 297,164.876 | 101,093.285 | 167,046.481 | 165,531.358 | 272,322.06 | 214,430.246 | 180,066.82 | 181,599.108 | 381,766.092 | 145,433.899 | 149,907.32 | 139,888.281 | 263,289.464 | 145,791.042 | 161,860.823 | 150,269.783 | 212,447.832 | 129,360.028 | 181,499.294 | 137,178.582 | 265,431.752 | 129,527.227 | 146,733.059 | 106,773.807 | 144,006.526 | 115,316.103 | 117,065.19 | 91,354.638 | 115,398.222 | 88,458.699 | 85,930.853 | 80,030.858 | 63,081.615 |
Brutowinstmarge
| 0.442 | 0.565 | 0.574 | 0.474 | 0.505 | 0.55 | 0.556 | 0.477 | 0.526 | 0.52 | 0.464 | 0.526 | 0.57 | 0.551 | 0.49 | 0.56 | 0.536 | 0.549 | 0.484 | 0.527 | 0.491 | 0.642 | 0.634 | 0.608 | 0.649 | 0.57 | 0.72 | 0.592 | 0.587 | 0.603 | 0.695 | 0.628 | 0.566 | 0.61 | 0.627 | 0.58 | 0.597 | 0.615 | 0.662 | 0.582 | 0.524 | 0.498 | 0.565 | 0.531 | 0.529 | 0.565 | 0.589 | 0.531 | 0.523 | 0.527 | 0.526 |
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
| 16,223 | 25,891 | 25,634 | 20,225 | 15,539 | 15,938 | 27,855 | 11,895 | 13,034 | 10,395 | 6,772 | 12,252 | 14,844 | 10,894 | 10,696 | 9,310 | 8,097 | 12,750 | 20,004.648 | 12,231.471 | 9,356.898 | 9,389.983 | 15,020.71 | 10,766.857 | 9,043.369 | 11,693.092 | 11,134.135 | -60,473.901 | 49,752.157 | 40,869.034 | 159,746.333 | 11,534.955 | -19,910.767 | 39,262.505 | 11,147.171 | 9,003.599 | 9,409.16 | 10,289.724 | 9,998.764 | 8,237.778 | 9,306.938 | 6,632.797 | 12,655.561 | 6,354.936 | 5,221.538 | 5,951.025 | 88,376.244 | 4,332.713 | -9,212.971 | 21,731.675 | 17,457.453 |
Verkoop- en marketingkosten
| 17,705 | 21,428 | 34,932 | 17,925 | 13,311 | 15,716 | 16,122 | 11,619 | 2,855 | 10,738 | 758 | 9,163 | 7,348 | 9,894 | 3,808 | 13,443 | 7,081 | 24,301 | 17,157.586 | 23,410.206 | 20,704.14 | 13,692.068 | 22,824.262 | 20,801.735 | 17,863.257 | 20,905.239 | 20,804.054 | 17,164.163 | 16,711.025 | 17,918.104 | 19,427.245 | 11,941.829 | 16,430.901 | 16,796.659 | 12,236.126 | 13,534.454 | 15,025.54 | 12,658.765 | 13,551.551 | 10,758.054 | 10,385.057 | 10,610.884 | 13,260.833 | 12,134.591 | 10,192.396 | 7,545.891 | 13,823.091 | 4,865.767 | 7,321.086 | 7,160.745 | 3,950.494 |
Verkoop-, algemene en administratieve kosten
| 33,928 | 47,319 | 60,566 | 38,150 | 28,850 | 31,654 | 43,977 | 23,514 | 15,889 | 21,133 | 7,530 | 21,415 | 22,192 | 20,788 | 14,504 | 22,753 | 15,178 | 37,051 | 37,162.234 | 35,641.677 | 30,061.038 | 23,082.051 | 37,844.972 | 31,568.592 | 26,906.626 | 32,598.331 | 31,938.189 | -43,309.738 | 66,463.182 | 58,787.138 | 179,173.578 | 23,476.784 | -3,479.866 | 56,059.164 | 23,383.297 | 22,538.053 | 24,434.7 | 22,948.489 | 23,550.315 | 18,995.832 | 19,691.995 | 17,243.681 | 25,916.394 | 18,489.527 | 15,413.934 | 13,496.916 | 102,199.335 | 9,198.48 | -1,891.885 | 28,892.42 | 21,407.947 |
Overige kosten
| -15,457 | -13,351 | -104,770 | -27,804 | -8,246 | 35,505 | 26,383 | 47,503 | 55,692 | 34,678 | -114,092 | 66,657 | -2,309 | 2,165 | -37,459 | 3,000 | 10,715 | -8,420 | 49,252.399 | 55,353.529 | -14,534.799 | 9,995.871 | -33,350.54 | -10,772.191 | -15,651.67 | -1,397.073 | -30,889.56 | -13,229.05 | -11,822.914 | 3,333.302 | -19,560.023 | -14,024.595 | -14,348.771 | -14,826.565 | -55,611.622 | -2,632.77 | -89.185 | 1,835.784 | -465.239 | -691.206 | -708.052 | 1,812.279 | 2,853.361 | 5,219.712 | 149.194 | -813.729 | 7,894.42 | 1,926.458 | 41,137.318 | 577.634 | -190.184 |
Bedrijfskosten
| 77,501 | 93,942 | 104,770 | 98,232 | 76,042 | 67,159 | 70,360 | 71,017 | 71,581 | 55,811 | 72,338 | 65,969 | 64,629 | 52,050 | 92,570 | 53,934 | 51,770 | 72,957 | 122,549.916 | 74,349.946 | 70,161.336 | 60,090.802 | -8,421.147 | 84,588.508 | 76,616.988 | 65,442.74 | 68,409.768 | 74,760.462 | 66,691.5 | 57,723.383 | 68,593.161 | 69,803.146 | 66,083.122 | 55,624.244 | 94,929.875 | 64,697.868 | 79,323.979 | 51,877.661 | 69,995.757 | 54,468.466 | 52,242.973 | 39,794.595 | 50,270.851 | 46,226.687 | 48,921.626 | 31,138.521 | 31,312.645 | 30,127.672 | 39,245.433 | 29,470.054 | 21,217.763 |
Bedrijfsresultaat
| 116,453 | 100,556 | 136,944 | 195,941 | 70,540 | 103,858 | 132,196 | 165,162 | 52,520 | 75,850 | 171,248 | 129,043 | 38,792 | 60,301 | 85,031 | 119,436 | 33,516 | 71,883 | 236,451.362 | 54,717.897 | 145,508.842 | 92,776.899 | 196,775.642 | 123,269.28 | 145,472.444 | 117,470.838 | 399,108.839 | 70,673.437 | 83,215.82 | 82,164.898 | 237,896.235 | 63,384.623 | 81,428.929 | 79,818.974 | 66,144.98 | 63,727.409 | 103,777.817 | 88,705.236 | 194,721.233 | 76,798.623 | 95,428.313 | 74,156.313 | 102,466.053 | 77,729.894 | 71,057.34 | 62,560.053 | 83,761.509 | 64,031.838 | 45,097.215 | 50,560.804 | 41,863.852 |
Bedrijfsresultaat ratio
| 0.248 | 0.274 | 0.325 | 0.292 | 0.243 | 0.322 | 0.339 | 0.326 | 0.218 | 0.306 | 0.284 | 0.553 | 0.227 | 0.315 | 0.196 | 0.417 | 0.261 | 0.275 | 0.385 | 0.285 | 0.427 | 0.36 | 0.458 | 0.349 | 0.524 | 0.369 | 0.753 | 0.287 | 0.326 | 0.354 | 0.628 | 0.273 | 0.285 | 0.324 | 0.195 | 0.286 | 0.341 | 0.398 | 0.486 | 0.345 | 0.341 | 0.346 | 0.402 | 0.358 | 0.321 | 0.387 | 0.427 | 0.385 | 0.274 | 0.333 | 0.349 |
Totaal overige inkomsten en kosten netto
| 3,664 | -342 | -5,591 | -1,107 | 2,387 | -3,415 | -343 | -3,337 | -313 | -2,310 | -7,343 | -1,509 | -3,331 | -4,423 | -9,145 | -4,956 | -5,035 | -4,282 | 403.597 | -14,659.096 | -11,705.971 | -13,031.53 | -20,233.9 | -39,444.426 | 169.06 | -15,179.103 | -20,451.08 | -27,302.21 | -21,624.263 | -12,515.414 | -84,638.368 | -24,816.113 | -17,219.432 | -13,956.905 | -23,981.246 | -19,552.131 | -19,355.674 | -17,460.625 | -42,377.569 | 4,095.129 | -15,964.37 | -8,327.869 | -9,757.902 | -6,448.064 | -1,831.917 | -3,895.533 | -373.789 | -3,751.285 | 1,732.514 | 1,276.55 | -4,617.391 |
Inkomen voor belasting
| 120,117 | 100,214 | 131,353 | 194,834 | 72,927 | 100,443 | 131,853 | 161,825 | 52,207 | 73,540 | 163,905 | 127,534 | 35,461 | 55,878 | 75,886 | 114,480 | 28,481 | 67,601 | 236,854.959 | 40,058.801 | 133,802.871 | 79,745.369 | 176,541.742 | 83,824.854 | 145,641.504 | 102,291.735 | 378,657.759 | 43,371.227 | 61,591.557 | 69,649.484 | 153,257.867 | 38,568.51 | 64,209.497 | 65,862.069 | 42,163.734 | 44,175.278 | 84,422.143 | 71,244.611 | 152,343.664 | 80,893.752 | 79,463.943 | 65,828.444 | 92,708.151 | 71,281.83 | 69,225.423 | 58,664.52 | 83,387.72 | 60,280.553 | 46,829.729 | 51,837.354 | 37,246.461 |
Inkomen voor belasting ratio
| 0.256 | 0.273 | 0.312 | 0.29 | 0.251 | 0.311 | 0.338 | 0.32 | 0.217 | 0.296 | 0.272 | 0.547 | 0.207 | 0.292 | 0.175 | 0.399 | 0.222 | 0.258 | 0.386 | 0.209 | 0.393 | 0.31 | 0.411 | 0.237 | 0.525 | 0.321 | 0.714 | 0.176 | 0.241 | 0.3 | 0.405 | 0.166 | 0.225 | 0.267 | 0.124 | 0.198 | 0.278 | 0.319 | 0.38 | 0.363 | 0.284 | 0.307 | 0.363 | 0.328 | 0.313 | 0.363 | 0.425 | 0.362 | 0.285 | 0.341 | 0.311 |
Belastingkosten
| 595 | 711 | 4,578 | 590 | 830 | 649 | 1,261 | 67 | 163 | 12,141 | 2,112 | 9,575 | 1,691 | 5,126 | 141 | 10,375 | -428 | 428 | 328.275 | 1,089.219 | 453.196 | 969.31 | -1,411.959 | 895.932 | 927.975 | 660.108 | 743.847 | 1,550.383 | 144.483 | -179.471 | 3,965.404 | 744.955 | -781.718 | 1,454.888 | -42,231.421 | 13,629.058 | 18,495.693 | 12,129.829 | 26,102.447 | 15,065.041 | 15,479.189 | 12,665.834 | 16,998.182 | 12,369.998 | 12,989.7 | 8,554.395 | 10,830.628 | 9,639.429 | 8,758.525 | 9,211.546 | 6,877.654 |
Nettowinst
| 115,420 | 69,773 | 116,907 | 165,815 | 66,712 | 99,794 | 126,618 | 158,045 | 49,248 | 61,399 | 169,536 | 117,959 | 33,770 | 50,752 | 79,903 | 104,105 | 28,406 | 59,885 | 233,702.687 | 42,795.39 | 131,396.437 | 79,078 | 179,365.039 | 67,972.019 | 145,715.802 | 88,650.231 | 299,951.058 | 39,743.481 | 46,643.687 | 65,339.465 | 102,778.831 | 38,290.203 | 65,180.414 | 65,092.235 | 55,504.373 | 32,473.818 | 66,585.719 | 59,705.59 | 84,020.926 | 66,311.015 | 64,091.509 | 53,524.379 | 76,053.197 | 58,673.268 | 56,440.549 | 50,047.801 | 72,528.284 | 50,354.192 | 38,174.616 | 42,630.258 | 30,387.824 |
Nettowinstmarge
| 0.246 | 0.19 | 0.278 | 0.247 | 0.23 | 0.309 | 0.325 | 0.312 | 0.205 | 0.247 | 0.281 | 0.506 | 0.197 | 0.265 | 0.184 | 0.363 | 0.221 | 0.229 | 0.381 | 0.223 | 0.386 | 0.307 | 0.418 | 0.193 | 0.525 | 0.278 | 0.566 | 0.162 | 0.183 | 0.281 | 0.271 | 0.165 | 0.228 | 0.264 | 0.164 | 0.145 | 0.219 | 0.268 | 0.21 | 0.298 | 0.229 | 0.25 | 0.298 | 0.27 | 0.255 | 0.309 | 0.37 | 0.302 | 0.232 | 0.281 | 0.254 |
WPA (Winst Per Aandeel)
| 15.08 | 9.11 | 15.27 | 21.66 | 8.71 | 13.04 | 16.54 | 20.65 | 6.43 | 8.02 | 21.14 | 15.41 | 4.41 | 6.63 | 10.44 | 13.6 | 3.71 | 7.82 | 30.53 | 5.59 | 17.16 | 10.33 | 23.43 | 8.88 | 19.04 | 11.58 | 39.18 | 5.19 | 6.09 | 8.54 | 19.5 | 5 | 8.51 | 8.5 | 11.02 | 4.24 | 8.7 | 7.88 | 16.49 | 8.66 | 8.37 | 6.99 | 9.93 | 7.66 | 7.37 | 6.53 | 9.47 | 6.58 | 6.65 | 5.56 | 5.29 |
Verwaterde WPA
| 15.08 | 9.11 | 15.27 | 21.66 | 8.71 | 13.04 | 16.54 | 20.65 | 6.43 | 8.02 | 21.14 | 15.41 | 4.41 | 6.63 | 10.44 | 13.6 | 3.71 | 7.82 | 30.53 | 5.59 | 17.16 | 10.33 | 23.43 | 8.88 | 19.04 | 11.58 | 39.18 | 5.19 | 6.09 | 8.54 | 19.5 | 5 | 8.51 | 8.5 | 11.02 | 4.24 | 8.7 | 7.88 | 16.49 | 8.66 | 8.37 | 6.97 | 9.93 | 7.66 | 7.37 | 6.52 | 9.47 | 6.58 | 6.65 | 5.56 | 5.29 |
EBITDA
| 139,593 | 102,710 | 157,098 | 201,824 | 73,090 | 106,037 | 134,185 | 167,458 | 54,593 | 78,135 | 173,750 | 131,054 | 41,983 | 62,035 | 91,057 | 121,503 | 35,568 | 73,759 | 244,515.973 | 56,512.224 | 147,214.501 | 94,555.302 | 202,857.289 | 124,903.007 | 147,090.981 | 119,095.678 | 405,872.8 | 59,174.327 | 73,480.343 | 87,652.96 | 178,832.238 | 64,740.041 | 82,856.835 | 81,458.607 | 70,117.636 | 64,724.432 | 104,781.224 | 89,664.32 | 198,292.783 | 77,710.737 | 96,326.787 | 75,046.845 | 103,594.738 | 78,807.447 | 71,914.789 | 63,387 | 70,126.146 | 64,531.104 | 54,958.227 | 50,560.804 | 41,863.852 |
EBITDA ratio
| 0.298 | 0.28 | 0.373 | 0.301 | 0.252 | 0.329 | 0.344 | 0.331 | 0.227 | 0.315 | 0.288 | 0.562 | 0.245 | 0.324 | 0.21 | 0.424 | 0.277 | 0.282 | 0.398 | 0.295 | 0.432 | 0.367 | 0.472 | 0.354 | 0.53 | 0.374 | 0.766 | 0.241 | 0.288 | 0.378 | 0.472 | 0.279 | 0.29 | 0.33 | 0.207 | 0.29 | 0.345 | 0.402 | 0.495 | 0.349 | 0.344 | 0.35 | 0.406 | 0.363 | 0.325 | 0.392 | 0.358 | 0.388 | 0.335 | 0.333 | 0.349 |