PT Mega Perintis Tbk
IDX:ZONE.JK
910 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 735,452.174 | 672,881.397 | 463,875.808 | 326,772.159 | 601,724.985 | 456,500.893 | 397,676.47 | 337,371.11 | 273,225.693 |
| Kosten van de omzet
| 415,685.867 | 370,914.384 | 279,292.627 | 226,990.594 | 296,175.748 | 229,553.167 | 206,088.393 | 173,934.208 | 149,448.814 |
| Brutowinst
| 319,766.307 | 301,967.013 | 184,583.181 | 99,781.566 | 305,549.237 | 226,947.726 | 191,588.076 | 163,436.902 | 123,776.88 |
| Brutowinstmarge
| 0.435 | 0.449 | 0.398 | 0.305 | 0.508 | 0.497 | 0.482 | 0.484 | 0.453 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 64,372.683 | 55,744.641 | 50,575.799 | 45,275.977 | 58,718.58 | 42,202.604 | 36,593.767 | 32,590.188 | 24,005.881 |
| Verkoop- en marketingkosten
| 249,444.856 | 201,191.53 | 153,669.628 | 145,858.338 | 127,616.391 | 92,089.116 | 82,225.855 | 67,972.769 | 52,200.135 |
| Verkoop-, algemene en administratieve kosten
| 239,298.738 | 187,153.691 | 131,071.134 | 134,889.452 | 223,886.721 | 155,380.107 | 139,918.646 | 117,071.192 | 91,413.027 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 239,298.738 | 187,153.691 | 131,071.134 | 134,889.452 | 223,886.721 | 155,380.107 | 139,918.646 | 117,071.192 | 91,413.027 |
| Bedrijfsresultaat
| 80,467.569 | 114,813.322 | 53,512.047 | -35,107.886 | 81,662.516 | 71,567.619 | 51,669.431 | 46,365.711 | 32,363.853 |
| Bedrijfsresultaat ratio
| 0.109 | 0.171 | 0.115 | -0.107 | 0.136 | 0.157 | 0.13 | 0.137 | 0.118 |
| Totaal overige inkomsten en kosten netto
| -19,905.064 | -17,736.109 | -16,279.081 | -9,387.348 | -13,237.499 | -17,383.009 | -12,021.225 | -11,616.359 | -11,512.784 |
| Inkomen voor belasting
| 60,562.506 | 97,077.213 | 37,232.966 | -44,495.234 | 68,425.017 | 54,184.61 | 39,648.205 | 34,749.352 | 20,851.069 |
| Inkomen voor belasting ratio
| 0.082 | 0.144 | 0.08 | -0.136 | 0.114 | 0.119 | 0.1 | 0.103 | 0.076 |
| Belastingkosten
| 13,589.739 | 24,136.699 | 6,451.704 | -6,874.952 | 17,202.348 | 13,512.894 | 10,017.219 | 9,605.959 | 1,676.166 |
| Nettowinst
| 46,971.649 | 72,939.326 | 30,912.003 | -34,876.184 | 51,915.523 | 40,761.647 | 28,279.825 | 23,135.299 | 18,278.234 |
| Nettowinstmarge
| 0.064 | 0.108 | 0.067 | -0.107 | 0.086 | 0.089 | 0.071 | 0.069 | 0.067 |
| WPA (Winst Per Aandeel)
| 53.98 | 83.82 | 35.52 | -40.08 | 64.41 | 126.13 | 35.48 | 29.03 | 22.93 |
| Verwaterde WPA
| 53.98 | 83.82 | 35.52 | -40.08 | 64.41 | 126.13 | 35.48 | 29.03 | 22.93 |
| EBITDA
| 172,944.788 | 193,436.739 | 130,984.56 | 46,756.066 | 99,797.017 | 87,799.937 | 65,126.004 | 56,357.68 | 37,802.862 |
| EBITDA ratio
| 0.235 | 0.287 | 0.282 | 0.143 | 0.166 | 0.192 | 0.164 | 0.167 | 0.138 |