MD Pictures Tbk PT (FILM): Gewinn- und Verlustrechnung
Kennzahl in 1000 IDR | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 496.408.302 | 455.949.732 | 369.545.097,756 | 436.858.263,009 | 255.041.469,598 | 122.365.818,349 | 250.246.383,324 | 293.928.098,413 | 153.718.629,898 | 80.747.796,073 | 59.204.965,471 |
Herstellungskosten | 400.911.610 | 181.145.100 | 140.383.694,662 | 129.884.071,631 | 110.763.258,073 | 102.830.273,9 | 104.595.765,232 | 72.460.718,418 | 46.339.962,514 | 42.014.566,154 | 23.807.681,626 |
Bruttoergebnis | 95.496.693 | 274.804.632 | 229.161.403,094 | 306.974.191,378 | 144.278.211,525 | 19.535.544,449 | 145.650.618,092 | 221.467.379,995 | 107.378.667,384 | 38.733.229,919 | 35.397.283,845 |
▸ Brutto-Marge | 19,24% | 60,27% | 62,01% | 70,27% | 56,57% | 15,96% | 58,2% | 75,35% | 69,85% | 47,97% | 59,79% |
Betriebliche Aufwendungen | 261.350.485 | 206.805.010 | 117.351.369,685 | 113.990.974,422 | 93.759.140,708 | 80.786.751,666 | 84.930.343,6 | 91.945.153,132 | 30.803.768,406 | 10.753.072,9 | 9.086.991,73 |
Operativer Gewinn/Verlust | -165.853.792 | 67.999.622 | 111.810.033,409 | 192.983.216,956 | 50.519.070,817 | -61.251.207,217 | 60.720.274,492 | 129.522.226,863 | 76.574.898,978 | 27.980.157,019 | 26.310.292,115 |
▸ Operative Marge | -33,41% | 14,91% | 30,26% | 44,18% | 19,81% | -50,06% | 24,26% | 44,07% | 49,81% | 34,65% | 44,44% |
Zinsen (Netto) | -15.787.136,44 | -15.730.445,34 | 12.066.488,241 | 11.466.388,94 | 4.610.635,924 | 5.300.194,157 | 6.052.795,527 | 6.616.338,008 | -55.370,842 | -5.515,465 | 149.526,526 |
▸ Zinsausgaben | 44.168.643 | 24.295.319 | 78.188,489 | 120.839,57 | 500.482,136 | 343.446,303 | 379.345,423 | 61.514,962 | 62.599,332 | 62.946,335 | 59.446,474 |
▸ Zinseinnahmen | 28.381.506,56 | 8.564.873,66 | 12.144.676,73 | 11.587.228,51 | 5.111.118,06 | 5.643.640,46 | 6.432.140,95 | 6.677.852,97 | 7.228,49 | 57.430,87 | 208.973 |
Andere Ausgaben | 140.532.187,56 | 1.500.548,66 | -1.206.741,102 | 168.033,971 | 4.678.302,658 | -620.281,179 | -87.212,215 | -882.910,627 | -1.460.361,575 | -584.025,78 | -303.210,116 |
Gewinn vor Steuern | -322.173.116 | 50.768.628 | 125.083.262,752 | 204.281.571,925 | 50.451.404,083 | -55.330.731,881 | 66.860.282,234 | 137.021.475,498 | 77.979.889,711 | 28.558.667,334 | 26.763.028,757 |
Steueraufwand | -7.064.929 | 30.216.958 | 29.805.183,158 | 48.175.847,795 | 20.315.255,503 | 3.465.789,27 | 5.903.568,309 | 27.732.493,045 | 16.306.242,629 | 3.806.781,625 | 1.920.927,767 |
Minderheitenanteil | -58.087.673 | -14.913.950,02 | -1.359.644,259 | -3.883.073,002 | -3.534.344,371 | -1.836.536,327 | -7.904,82 | 239.914,806 | - | - | 252.211,16 |
Nettogewinn/-verlust | -257.020.514 | 35.465.620,02 | 96.637.723,853 | 159.988.797,132 | 33.670.492,951 | -56.959.984,824 | 60.964.618,745 | 109.049.067,647 | 61.673.647,082 | 24.751.885,709 | 24.589.889,83 |
▸ Netto-Marge | -51,78% | 7,78% | 26,15% | 36,62% | 13,2% | -46,55% | 24,36% | 37,1% | 40,12% | 30,65% | 41,53% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.