PT Mayora Indah Tbk
IDX:MYOR.JK
2610 (IDR) • At close January 15, 2025
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 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 31,485,008.186 | 30,669,405.967 | 27,904,558.322 | 24,476,953.743 | 25,026,739.473 | 24,060,802.396 | 20,816,673.946 | 18,349,959.898 | 14,818,730.636 | 14,169,088.278 | 12,017,837.133 | 10,510,625.67 | 9,453,865.993 | 7,224,164.992 | 4,777,175.387 | 3,907,674.046 | 2,828,440.025 | 1,971,513.231 | 1,706,184.294 |
| Kosten van de omzet
| 23,198,673.714 | 23,829,982.628 | 20,981,574.814 | 17,177,830.783 | 17,109,498.526 | 17,664,148.865 | 15,841,619.191 | 13,449,537.442 | 10,620,394.516 | 11,633,862.469 | 9,096,171.292 | 8,165,009.551 | 7,795,454.968 | 5,517,778.682 | 3,643,389.861 | 3,153,750.902 | 2,199,880.212 | 1,464,582.215 | 1,329,237.841 |
| Brutowinst
| 8,286,334.472 | 6,839,423.339 | 6,922,983.508 | 7,299,122.96 | 7,917,240.947 | 6,396,653.531 | 4,975,054.755 | 4,900,422.456 | 4,198,336.12 | 2,535,225.809 | 2,921,665.842 | 2,345,616.118 | 1,658,411.025 | 1,706,386.31 | 1,133,785.525 | 753,923.144 | 628,559.812 | 506,931.016 | 376,946.453 |
| Brutowinstmarge
| 0.263 | 0.223 | 0.248 | 0.298 | 0.316 | 0.266 | 0.239 | 0.267 | 0.283 | 0.179 | 0.243 | 0.223 | 0.175 | 0.236 | 0.237 | 0.193 | 0.222 | 0.257 | 0.221 |
| Onderzoek- en ontwikkelingskosten
| 1,098.715 | 63,309.529 | 48,526.819 | 43,311.23 | 47,512.673 | 54,015.314 | 25,931.381 | 34,691.725 | 24,821.248 | 19,016.859 | 18,108.709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 183,821.226 | 154,565.121 | 100,924.532 | 109,274.725 | 93,048.191 | 79,873.524 | 79,320.934 | 71,547.619 | 82,009.912 | 53,091.022 | 46,409.367 | 33,083.243 | 188,589.032 | 140,583.149 | 151,007.045 | 125,628.775 | 100,707.745 | 91,263.547 | 72,558.005 |
| Verkoop- en marketingkosten
| 3,144,170.081 | 3,485,919.227 | 4,323,908.596 | 3,565,670.836 | 3,789,056.629 | 2,830,103.135 | 1,753,756.067 | 1,943,629.755 | 1,758,776.612 | 1,193,678.613 | 1,193,855.762 | 873,252.911 | 711,945.016 | 792,468.029 | 369,591.237 | 282,874.264 | 289,138.724 | 244,762.86 | 210,852.968 |
| Verkoop-, algemene en administratieve kosten
| 3,986,859.124 | 3,640,484.348 | 4,424,833.129 | 3,674,945.561 | 3,882,104.82 | 2,909,976.659 | 1,833,077.001 | 2,015,177.374 | 1,840,786.524 | 1,246,769.635 | 1,240,265.129 | 906,336.154 | 900,534.049 | 933,051.179 | 520,598.282 | 408,503.039 | 389,846.469 | 336,026.407 | 283,410.973 |
| Overige kosten
| 0 | 669,432.763 | 644,762.46 | 723,429.854 | 774,769.424 | 690,740.954 | -7,399.828 | 14,122.874 | 7,143.536 | 1,777.946 | 3,971.494 | 281,832.579 | -8,425.391 | -19,827.899 | -26,257.032 | -555.603 | 5,332.596 | 5,615.667 | 2,939.477 |
| Bedrijfskosten
| 3,986,859.124 | 4,373,226.64 | 5,118,122.407 | 4,441,686.645 | 4,704,386.917 | 3,654,732.927 | 2,514,495.367 | 2,585,180.213 | 2,335,715.287 | 1,643,928.451 | 1,616,146.878 | 1,188,168.733 | 900,534.049 | 933,051.179 | 520,598.282 | 408,503.039 | 389,846.469 | 336,026.407 | 283,410.973 |
| Bedrijfsresultaat
| 4,299,475.347 | 2,896,830.84 | 1,879,781.889 | 2,830,928.194 | 3,172,264.551 | 2,627,892.008 | 2,460,559.388 | 2,315,242.243 | 1,862,620.833 | 891,297.358 | 1,304,809.298 | 1,157,447.385 | 757,876.977 | 773,335.131 | 613,187.244 | 345,420.105 | 238,713.343 | 170,904.61 | 93,535.481 |
| Bedrijfsresultaat ratio
| 0.137 | 0.094 | 0.067 | 0.116 | 0.127 | 0.109 | 0.118 | 0.126 | 0.126 | 0.063 | 0.109 | 0.11 | 0.08 | 0.107 | 0.128 | 0.088 | 0.084 | 0.087 | 0.055 |
| Totaal overige inkomsten en kosten netto
| -205,759.514 | 72,942.876 | -222,667.357 | -147,037.914 | -467,797.97 | -245,949.809 | -273,674.785 | -469,558.974 | -222,126.067 | -361,596.327 | 51,264.199 | -196,744.75 | -131,436.159 | -114,976.284 | -109,253.668 | -71,350.589 | -28,885.411 | -29,160.757 | -25,954.93 |
| Inkomen voor belasting
| 4,093,715.833 | 2,506,057.518 | 1,549,648.557 | 2,683,890.28 | 2,704,466.581 | 2,381,942.199 | 2,186,884.603 | 1,845,683.269 | 1,640,494.766 | 529,701.031 | 1,356,073.497 | 959,815.067 | 626,440.818 | 658,358.847 | 503,933.576 | 274,069.516 | 209,827.932 | 141,743.853 | 67,580.551 |
| Inkomen voor belasting ratio
| 0.13 | 0.082 | 0.056 | 0.11 | 0.108 | 0.099 | 0.105 | 0.101 | 0.111 | 0.037 | 0.113 | 0.091 | 0.066 | 0.091 | 0.105 | 0.07 | 0.074 | 0.072 | 0.04 |
| Belastingkosten
| 848,843.742 | 535,992.98 | 338,595.909 | 585,721.765 | 665,062.374 | 621,507.919 | 555,930.773 | 457,007.142 | 390,261.637 | 119,876.262 | 342,515.258 | 215,386.663 | 142,954.665 | 158,703.676 | 121,430.567 | 72,480.682 | 63,210.226 | 43,834.683 | 18,847.044 |
| Nettowinst
| 3,193,816.277 | 1,942,229.752 | 1,186,598.591 | 2,060,631.851 | 1,987,755.412 | 1,716,355.87 | 1,594,441.049 | 1,354,950.312 | 1,220,020.581 | 403,630.459 | 996,905.689 | 729,634.187 | 471,027.872 | 484,086.203 | 372,157.912 | 196,230.05 | 141,589.138 | 93,575.798 | 45,730.497 |
| Nettowinstmarge
| 0.101 | 0.063 | 0.043 | 0.084 | 0.079 | 0.071 | 0.077 | 0.074 | 0.082 | 0.028 | 0.083 | 0.069 | 0.05 | 0.067 | 0.078 | 0.05 | 0.05 | 0.047 | 0.027 |
| WPA (Winst Per Aandeel)
| 142.84 | 86.87 | 53.07 | 92.16 | 89.42 | 76.76 | 71 | 61 | 55 | 18.04 | 44.6 | 32.62 | 21.05 | 21.63 | 16.63 | 8.78 | 6.34 | 4.18 | 2.06 |
| Verwaterde WPA
| 142.84 | 86.87 | 53.07 | 92.16 | 89.42 | 76.76 | 71 | 61 | 55 | 18.04 | 44.6 | 32.62 | 21.05 | 21.63 | 16.63 | 8.78 | 6.34 | 4.18 | 2.06 |
| EBITDA
| 5,211,091.348 | 3,280,829.297 | 2,011,083.859 | 3,563,370.328 | 3,653,588.783 | 3,177,112.438 | 3,000,003.766 | 2,721,678.636 | 2,331,484.829 | 1,301,847.069 | 1,669,207.213 | 1,193,997.171 | 948,220.882 | 746,141.475 | 602,117.334 | 333,783.419 | 253,141.218 | 182,400.095 | 103,410.551 |
| EBITDA ratio
| 0.166 | 0.099 | 0.072 | 0.13 | 0.125 | 0.125 | 0.125 | 0.121 | 0.138 | 0.064 | 0.136 | 0.112 | 0.079 | 0.103 | 0.126 | 0.085 | 0.089 | 0.092 | 0.06 |