Mitra Adiperkasa Tbk (MAPI): 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 43.083.208.000 | 40.848.779.000 | 33.318.811.000 | 26.937.340.000 | 18.423.803.000 | 14.847.398.000 | 21.578.745.000 | 18.921.123.000 | 16.305.732.664 | 14.149.615.423 | 12.832.798.443 | 11.822.106.513 | 9.734.239.591 | 7.585.085.252 | 5.889.808.895 | 4.712.499.692 | 4.112.215.038 | 3.468.035.874 | 3.886.432.845 | 3.333.152.187 | 2.876.829.417 | 2.308.718.283 | 2.014.108.493 |
Herstellungskosten | 25.128.961.000 | 24.708.342.000 | 18.562.907.000 | 14.908.075.000 | 10.731.341.000 | 8.666.454.000 | 11.322.628.000 | 9.869.417.000 | 8.449.611.432 | 7.276.597.329 | 7.050.083.645 | 6.352.461.274 | 4.885.537.014 | 3.726.164.893 | 2.847.205.937 | 2.336.089.921 | 2.054.321.150 | 1.626.630.202 | 2.389.361.218 | 2.062.911.056 | 1.805.794.425 | 1.299.732.617 | 1.173.042.475 |
Bruttoergebnis | 17.954.247.000 | 16.140.437.000 | 14.755.904.000 | 12.029.265.000 | 7.692.462.000 | 6.180.944.000 | 10.256.117.000 | 9.051.706.000 | 7.856.121.232 | 6.873.018.094 | 5.782.714.798 | 5.469.645.239 | 4.848.702.577 | 3.858.920.359 | 3.042.602.958 | 2.376.409.771 | 2.057.893.888 | 1.841.405.672 | 1.497.071.627 | 1.270.241.131 | 1.071.034.992 | - | - |
▸ Brutto-Marge | 41,67% | 39,51% | 44,29% | 44,66% | 41,75% | 41,63% | 47,53% | 47,84% | 48,18% | 48,57% | 45,06% | 46,27% | 49,81% | 50,88% | 51,66% | 50,43% | 50,04% | 53,1% | 38,52% | 38,11% | 37,23% | -% | -% |
Betriebliche Aufwendungen | 13.730.491.000 | 12.761.750.000 | 11.249.910.000 | 8.734.872.000 | 6.497.539.000 | 6.346.970.000 | 8.389.332.000 | 7.659.899.000 | 6.841.306.505 | 6.007.017.345 | 5.280.600.371 | 4.944.865.372 | 4.097.684.606 | 3.097.629.931 | 2.420.337.933 | 1.939.400.235 | 1.750.178.177 | 1.538.057.073 | 1.239.887.159 | 1.074.381.819 | 877.326.646 | -200.657.413 | -141.001.296 |
Operativer Gewinn/Verlust | 4.223.756.000 | 3.378.687.000 | 3.505.994.000 | 3.294.393.000 | 1.194.923.000 | -166.026.000 | 1.866.785.000 | 1.391.807.000 | 1.014.814.727 | 866.000.749 | 502.114.427 | 524.779.867 | 751.017.971 | 761.290.428 | 622.265.025 | 437.009.536 | 307.715.711 | 303.348.599 | 257.184.468 | 195.859.312 | 193.708.346 | 200.657.413 | 141.001.296 |
▸ Operative Marge | 9,8% | 8,27% | 10,52% | 12,23% | 6,49% | -1,12% | 8,65% | 7,36% | 6,22% | 6,12% | 3,91% | 4,44% | 7,72% | 10,04% | 10,57% | 9,27% | 7,48% | 8,75% | 6,62% | 5,88% | 6,73% | 8,69% | 7% |
Zinsen (Netto) | -695.729.000 | -188.384.000 | -379.764.000 | -168.024.000 | -47.900.000 | -423.195.000 | 38.418.000 | -114.035.000 | -206.130.271 | -97.228.004 | -22.676.860 | -381.856.736 | -239.982.033 | -165.069.599 | -123.418.316 | -123.883.433 | -114.219.792 | -72.804.897 | -63.087.460 | -78.709.412 | -45.618.216 | - | - |
▸ Zinsausgaben | 799.235.000 | 596.514.000 | 466.911.000 | 477.203.000 | 496.171.000 | 546.696.000 | 212.422.000 | 477.837.000 | 403.602.836 | 420.713.778 | 399.287.490 | 381.856.736 | 239.982.033 | 165.069.599 | 123.418.316 | 123.883.433 | 114.219.792 | 72.804.897 | 63.087.460 | 78.709.412 | 45.618.216 | - | - |
▸ Zinseinnahmen | 103.506.000 | 408.130.000 | 87.147.000 | 309.179.000 | 448.271.000 | 123.501.000 | 250.840.000 | 363.802.000 | 197.472.565 | 323.485.774 | 376.610.630 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -11.532.000 | 356.530.000 | -76.665.000 | -46.254.000 | 455.415.000 | 134.585.000 | 279.701.000 | 104.355.000 | 211.233.394 | 367.282.417 | 331.348.441 | -48.864.890 | 25.929.255 | -1.416.972 | 14.274.862 | 37.335.795 | -88.342.640 | 317.922.509 | 42.481.417 | -19.624.295 | -29.641.449 | 40.996.926 | 30.580.236 |
Gewinn vor Steuern | 3.539.559.000 | 2.833.773.000 | 3.202.895.000 | 3.172.623.000 | 691.608.000 | -723.806.000 | 1.625.502.000 | 1.173.417.000 | 597.451.062 | 401.490.328 | 148.089.126 | 191.788.021 | 485.106.683 | 597.637.801 | 484.571.847 | 275.790.308 | 281.838.559 | -87.378.807 | 151.615.591 | 136.774.195 | 177.731.579 | 159.660.487 | 110.421.060 |
Steueraufwand | 820.325.000 | 686.357.000 | 857.602.000 | 667.220.000 | 201.452.000 | -138.502.000 | 461.995.000 | 359.501.000 | 247.369.797 | 193.014.693 | 117.994.056 | 118.525.459 | 157.313.966 | 164.886.821 | 124.146.855 | 74.718.945 | 117.846.719 | -17.587.978 | 36.187.010 | 27.382.008 | 45.787.380 | 45.758.985 | 34.145.220 |
Minderheitenanteil | 488.078.000 | 379.799.000 | 451.744.000 | 387.523.000 | -1.619.484.000 | -31.588.000 | 230.014.000 | 78.087.000 | 15.429.958 | -164 | -7.238.853 | -819.894 | 432 | 351 | -105 | -108 | 5.580 | 145 | -698 | 42.579 | 23 | 20 | -8.085 |
Nettogewinn/-verlust | 2.231.156.000 | 1.767.617.000 | 1.893.549.000 | 2.117.880.000 | 2.109.640.000 | -553.716.000 | 933.493.000 | 735.829.000 | 334.651.307 | 208.475.799 | 37.333.923 | 74.082.456 | 327.792.285 | 432.750.629 | 360.425.097 | 201.071.471 | 163.986.260 | -69.790.974 | 115.429.279 | 109.349.608 | 131.944.176 | 113.901.482 | 76.283.925 |
▸ Netto-Marge | 5,18% | 4,33% | 5,68% | 7,86% | 11,45% | -3,73% | 4,33% | 3,89% | 2,05% | 1,47% | 0,29% | 0,63% | 3,37% | 5,71% | 6,12% | 4,27% | 3,99% | -2,01% | 2,97% | 3,28% | 4,59% | 4,93% | 3,79% |
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