Dayamitra Telekomunikasi PT (MTEL): 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 |
|---|---|---|---|---|---|---|---|---|
Umsatz | 9.534.083.000 | 9.307.786.000 | 8.594.530.000 | 7.728.929.831 | 6.869.568.721 | 6.186.730.239 | 5.326.316.902 | 4.522.315.487 |
Herstellungskosten | 4.973.866.000 | 4.506.730.000 | 1.064.137.000 | 4.074.861.777 | 3.651.171.165 | 4.077.114.734 | 3.651.562.991 | 3.167.318.380 |
Bruttoergebnis | 4.560.217.000 | 4.801.056.000 | 7.530.393.000 | 3.654.068.054 | 3.218.397.556 | 2.109.615.505 | 1.674.753.911 | 1.354.997.107 |
▸ Brutto-Marge | 47,83% | 51,58% | 87,62% | 47,28% | 46,85% | 34,1% | 31,44% | 29,96% |
Betriebliche Aufwendungen | 1.072.700.000 | 622.110.000 | 3.891.026.000 | 500.730.427 | 478.218.251 | 411.393.020 | 357.004.042 | 168.455.842 |
Operativer Gewinn/Verlust | 3.487.517.000 | 4.178.946.000 | 3.639.367.000 | 3.153.337.627 | 2.740.179.305 | 1.698.222.485 | 1.317.749.869 | 1.186.541.265 |
▸ Operative Marge | 36,58% | 44,9% | 42,35% | 40,8% | 39,89% | 27,45% | 24,74% | 26,24% |
Zinsen (Netto) | -1.263.114.000 | -35.646.000 | -1.190.160.000 | -330.727.424 | -75.537.816 | -39.521.561 | -45.157.844 | -18.564.829 |
▸ Zinsausgaben | 1.305.603.000 | 1.356.544.000 | 1.332.655.000 | 1.055.546.951 | 913.180.271 | 709.111.046 | 705.018.511 | 500.295.749 |
▸ Zinseinnahmen | 42.489.000 | 1.320.898.000 | 142.495.000 | 724.819.527 | 837.642.455 | 669.589.485 | 659.860.667 | 481.730.920 |
Andere Ausgaben | -23.702.000 | 1.881.980.000 | -289.646.000 | 405.129.578 | 1.053.299.139 | 770.448.815 | 584.648.469 | 524.460.170 |
Gewinn vor Steuern | 2.248.105.000 | 2.261.320.000 | 2.738.853.000 | 2.417.480.625 | 1.611.342.350 | 888.252.109 | 687.943.556 | 643.516.266 |
Steueraufwand | 128.753.000 | 157.324.000 | 728.525.000 | 632.412.766 | 230.271.123 | 286.287.657 | 194.602.840 | 193.883.453 |
Minderheitenanteil | - | -3.675.000 | - | -141 | - | - | - | - |
Nettogewinn/-verlust | 2.119.352.000 | 2.107.671.000 | 2.010.328.000 | 1.785.068.000 | 1.381.071.227 | 601.964.452 | 493.340.716 | 449.632.813 |
▸ Netto-Marge | 22,23% | 22,64% | 23,39% | 23,1% | 20,1% | 9,73% | 9,26% | 9,94% |
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