Mayora Indah Tbk (MYOR): 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 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 38.681.562.261 | 36.072.949.286 | 31.485.008.185,525 | 30.669.405.967,404 | 27.904.558.322,183 | 24.476.953.742,651 | 25.026.739.472,547 | 24.060.802.395,725 | 20.816.673.946,473 | 18.349.959.898,358 | 14.818.730.635,847 | 14.169.088.278,238 | 12.017.837.133,337 | 10.510.625.669,832 | 9.453.865.992,878 | 7.224.164.991,859 | 4.777.175.386,54 | 3.907.674.046,231 | 2.828.440.024,641 | 1.971.513.231,132 | 1.706.184.294,249 | 1.378.126.731 | 1.103.893.272 | 998.557.000 | 833.977.150 | 684.558.149 |
Herstellungskosten | 30.189.300.183 | 27.770.649.972 | 23.198.673.713,914 | 23.829.982.628,48 | 20.981.574.813,78 | 17.177.830.782,966 | 17.109.498.526,032 | 17.664.148.865,078 | 15.841.619.191,077 | 13.449.537.442,446 | 10.620.394.515,84 | 11.633.862.469,47 | 9.096.171.291,553 | 8.165.009.551,392 | 7.795.454.967,722 | 5.517.778.681,917 | 3.643.389.861,189 | 3.153.750.902,226 | 2.199.880.212,358 | 1.464.582.214,74 | 1.329.237.841,197 | 970.697.235 | 745.382.734 | 663.595.000 | 587.076.783 | 461.437.599 |
Bruttoergebnis | 8.492.262.078 | 8.302.299.314 | 8.286.334.471,611 | 6.839.423.338,924 | 6.922.983.508,403 | 7.299.122.959,685 | 7.917.240.946,515 | 6.396.653.530,647 | 4.975.054.755,396 | 4.900.422.455,912 | 4.198.336.120,007 | 2.535.225.808,768 | 2.921.665.841,784 | 2.345.616.118,44 | 1.658.411.025,156 | 1.706.386.309,942 | 1.133.785.525,351 | 753.923.144,005 | 628.559.812,283 | 506.931.016,392 | 376.946.453,052 | - | - | - | - | - |
▸ Brutto-Marge | 21,95% | 23,02% | 26,32% | 22,3% | 24,81% | 29,82% | 31,64% | 26,59% | 23,9% | 26,71% | 28,33% | 17,89% | 24,31% | 22,32% | 17,54% | 23,62% | 23,73% | 19,29% | 22,22% | 25,71% | 22,09% | -% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 4.768.549.923 | 4.386.934.542 | 3.986.859.124,412 | 3.942.592.498,532 | 5.043.201.619,598 | 4.468.194.765,53 | 4.744.976.395,481 | 3.768.761.522,641 | 2.514.495.367,346 | 2.585.180.213,045 | 2.335.715.287,02 | 1.643.928.450,626 | 1.616.856.544,095 | 1.188.168.733,319 | 900.534.048,506 | 933.051.178,914 | 520.598.281,592 | 408.503.038,882 | 389.846.469,14 | 336.026.406,599 | 283.410.972,532 | -130.632.077 | -150.064.985 | -151.662.000 | -100.695.653 | -90.405.605 |
Operativer Gewinn/Verlust | 3.723.712.155 | 3.915.364.772 | 4.299.475.347,199 | 2.896.830.840,392 | 1.879.781.888,805 | 2.830.928.194,155 | 3.172.264.551,034 | 2.627.892.008,006 | 2.460.559.388,05 | 2.315.242.242,867 | 1.862.620.832,987 | 891.297.358,142 | 1.304.809.297,689 | 1.157.447.385,121 | 757.876.976,65 | 773.335.131,028 | 613.187.243,759 | 345.420.105,123 | 238.713.343,143 | 170.904.609,793 | 93.535.480,52 | 130.632.077 | 150.064.985 | 151.662.000 | 100.695.653 | 90.405.605 |
▸ Operative Marge | 9,63% | 10,85% | 13,66% | 9,45% | 6,74% | 11,57% | 12,68% | 10,92% | 11,82% | 12,62% | 12,57% | 6,29% | 10,86% | 11,01% | 8,02% | 10,7% | 12,84% | 8,84% | 8,44% | 8,67% | 5,48% | 9,48% | 13,59% | 15,19% | 12,07% | 13,21% |
Zinsen (Netto) | -467.598.967,67 | -306.467.385,76 | -227.088.680,756 | -393.761.564,705 | -76.339.513,236 | -308.437.142,229 | 148.150.797,497 | -215.867.957,601 | -120.462.671,177 | 125.652.310,86 | -148.146.983,097 | -358.432.961,457 | -256.841.148,674 | -223.360.619,855 | -123.856.315,729 | -87.782.627,557 | -98.183.758,504 | -59.713.903,297 | -43.313.286,1 | -40.656.241,664 | -35.830.000 | - | - | - | - | - |
▸ Zinsausgaben | 593.097.039 | 432.005.279 | 311.839.948,685 | 395.594.612,225 | 327.061.825,326 | 356.832.468,826 | 360.933.185,123 | 498.017.455,411 | 386.922.167,017 | 361.315.896,48 | 378.651.540,837 | 358.432.961,457 | 256.841.148,674 | 223.360.619,855 | 123.856.315,729 | 87.782.627,557 | 98.183.758,504 | 59.713.903,297 | 43.313.286,1 | 40.656.241,664 | 35.830.000 | - | - | - | - | - |
▸ Zinseinnahmen | 125.498.071,33 | 125.537.893,24 | 84.751.267,929 | 1.833.047,52 | 250.722.312,09 | 48.395.326,597 | 509.083.982,62 | 282.149.497,81 | 266.459.495,84 | 486.968.207,34 | 230.504.557,74 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -360.386.125,67 | -272.197.106,76 | -21.329.166,369 | -2.988.242,247 | 253.793.818,883 | -161.399.228,01 | 615.948.767,52 | 30.081.851,55 | 153.212.113,399 | 595.211.284,489 | 73.979.084,089 | 3.163.365,93 | -308.105.347,542 | -25.728.301,648 | 7.579.843,212 | 27.193.656,018 | 11.069.909,45 | 11.636.685,71 | -14.427.874,986 | -11.495.484,723 | -9.875.070,25 | 4.938.519 | 27.190.476 | -16.703.000 | 55.575.617 | 90.405.605 |
Gewinn vor Steuern | 3.616.499.313 | 3.881.094.493 | 4.093.715.832,812 | 2.506.057.517,934 | 1.549.648.556,686 | 2.683.890.279,936 | 2.704.466.581,011 | 2.381.942.198,855 | 2.186.884.603,474 | 1.845.683.269,238 | 1.640.494.765,801 | 529.701.030,755 | 1.356.073.496,557 | 959.815.066,914 | 626.440.817,709 | 658.358.847,453 | 503.933.575,805 | 274.069.516,116 | 209.827.932,029 | 141.743.852,852 | 67.580.550,77 | 125.693.558 | 122.874.509 | 168.365.000 | 45.120.036 | - |
Steueraufwand | 706.537.367 | 813.426.818 | 848.843.741,591 | 535.992.979,785 | 338.595.908,733 | 585.721.765,291 | 665.062.374,247 | 621.507.918,551 | 555.930.772,581 | 457.007.141,573 | 390.261.637,241 | 119.876.262,161 | 342.515.257,778 | 215.386.662,605 | 142.954.665,032 | 158.703.675,941 | 121.430.567,059 | 72.480.681,87 | 63.210.225,775 | 43.834.682,822 | 18.847.044,311 | 38.267.130 | 37.007.421 | 47.170.000 | 12.463.873 | - |
Minderheitenanteil | 44.776.582,54 | 67.295.580,84 | 51.055.814,601 | 27.834.786,113 | 24.454.057,186 | 37.536.663,7 | 40.101.194,668 | 44.078.410,038 | 36.512.781,639 | 33.725.815,63 | 30.212.547,1 | 6.194.309,236 | -28.208.151,221 | 14.794.217,309 | 12.458.280,677 | 15.568.968,512 | 10.345.096,412 | 5.358.784,246 | 5.028.568,254 | 4.333.371,642 | 3.003.009,416 | 2.319.923 | 1.901.665 | 1.705.000 | 1.520.163 | - |
Nettogewinn/-verlust | 2.865.185.363,46 | 3.000.372.094,16 | 3.193.816.276,62 | 1.942.229.752,036 | 1.186.598.590,767 | 2.060.631.850,945 | 1.999.303.012,096 | 1.716.355.870,266 | 1.594.441.049,254 | 1.354.950.312,035 | 1.220.020.581,46 | 403.630.459,358 | 1.041.766.390 | 729.634.187 | 471.027.872 | 484.086.203 | 372.157.912,334 | 196.230.050 | 141.589.138 | 93.575.798,388 | 45.730.497,043 | 85.106.505 | 83.965.423 | 119.490.000 | 31.136.000 | - |
▸ Netto-Marge | 7,41% | 8,32% | 10,14% | 6,33% | 4,25% | 8,42% | 7,99% | 7,13% | 7,66% | 7,38% | 8,23% | 2,85% | 8,67% | 6,94% | 4,98% | 6,7% | 7,79% | 5,02% | 5,01% | 4,75% | 2,68% | 6,18% | 7,61% | 11,97% | 3,73% | -% |
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