PT MNC Kapital Indonesia Tbk (BCAP.JK)
IDR 53.0
(-3.64%)
IDR 53.0
(-3.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1892.16 Billion | 2695.09 Billion | 2522.16 Billion | 2301.39 Billion | 2663.13 Billion | 2661.75 Billion |
| Cost of Revenue | 1252.86 Billion | 1174.42 Billion | 1003.25 Billion | 1191.53 Billion | 1118.81 Billion | 1097.51 Billion |
| Gross Profit | 639.29 Billion | 1520.67 Billion | 1518.91 Billion | 1109.85 Billion | 1544.31 Billion | 1564.24 Billion |
| Operating Expenses | 1244.36 Billion | 535.59 Billion | 499.69 Billion | 316.66 Billion | 554.94 Billion | 624.18 Billion |
| Selling, General and Administrative Expenses | 1244.36 Billion | 476.91 Billion | 505.52 Billion | 354.98 Billion | 378.24 Billion | 379.59 Billion |
| Research and Development Expenses | - | 0.10 | 0.07 | 0.03 | 0.03 | 0.07 |
| Other Expenses | - | 58.68 Billion | -5.82 Billion | -38.32 Billion | 176.7 Billion | -17.84 Billion |
| Cost and Expenses | 1244.36 Billion | 1710.01 Billion | 1502.95 Billion | 1508.19 Billion | 1673.76 Billion | 1721.69 Billion |
| Operating Income | 647.79 Billion | 875.59 Billion | 805.65 Billion | 761.09 Billion | 908.17 Billion | 1187.5 Billion |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 79.03 Billion | 130.07 Billion | 19.87 Billion | 19.08 Billion | 25.83 Billion | 26.61 Billion |
| Earnings before Tax | 156.61 Billion | 278.07 Billion | 167.04 Billion | 84.61 Billion | 82.31 Billion | 180.48 Billion |
| Net Income | 55.92 Billion | 136.37 Billion | 142.18 Billion | 62.07 Billion | 46.78 Billion | 119.83 Billion |
| Earnings Per Share Basic | 1.31 | 3.20 | 3.38 | 1.57 | 1.21 | 3.13 |
| Earnings Per Share Diluted | 1.31 | 3.20 | 3.38 | 1.57 | 1.21 | 3.13 |
| Weighted Average Shares Outstanding | 42.61 Billion | 42.61 Billion | 42.02 Billion | 39.43 Billion | 38.69 Billion | 38.26 Billion |
| Weighted Average Shares Outstanding (Diluted) | 42.61 Billion | 42.61 Billion | 42.02 Billion | 39.43 Billion | 38.69 Billion | 38.26 Billion |
| Gross Margin | 0.34 | 0.56 | 0.60 | 0.48 | 0.58 | 0.59 |
| EBIT Margin | 0.31 | 0.34 | 0.34 | 0.36 | 0.37 | 0.36 |
| Profit Margin | 0.03 | 0.05 | 0.06 | 0.03 | 0.02 | 0.05 |
| EBITDA | 584.52 Billion | 916.04 Billion | 851.26 Billion | 823.77 Billion | 972.93 Billion | 515.87 Billion |
| Earnings Before Tax Margin | 0.34 | 0.32 | 0.32 | 0.33 | 0.34 | 0.45 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 794.27 Billion | 801.04 Billion | 737.48 Billion | 731.44 Billion | 2882.12 Billion | 754.91 Billion |
| Cost of Revenue | 403.17 Billion | 309.11 Billion | 307.4 Billion | 263.42 Billion | 1016.48 Billion | 306.56 Billion |
| Gross Profit | 391.09 Billion | 491.93 Billion | 430.07 Billion | 468.02 Billion | 1865.64 Billion | 448.34 Billion |
| Operating Expenses | -263.28 Billion | 181.07 Billion | 146.98 Billion | 337.7 Billion | 1333.15 Billion | 149.08 Billion |
| Selling, General and Administrative Expenses | - | 123.94 Billion | 110.13 Billion | 126.25 Billion | - | 107.42 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -263.28 Billion | 33.17 Billion | -16.18 Billion | -337.7 Billion | -1333.15 Billion | -25.31 Billion |
| Cost and Expenses | 666.46 Billion | 641.33 Billion | 454.39 Billion | 601.13 Billion | 2349.63 Billion | 455.65 Billion |
| Operating Income | 127.8 Billion | 159.71 Billion | 86.5 Billion | 130.31 Billion | 532.49 Billion | 263.42 Billion |
| Interest Expense | - | 277.69 Billion | 205.6 Billion | 186.01 Billion | 694.98 Billion | 194.41 Billion |
| Income Tax Expense | 7.52 Billion | -457 Million | 5.77 Billion | 59.78 Billion | 79.03 Billion | 9.36 Billion |
| Earnings before Tax | 22.31 Billion | 62.44 Billion | 45.8 Billion | 41.09 Billion | 156.61 Billion | 42.81 Billion |
| Net Income | 4.88 Billion | 56.99 Billion | 34.77 Billion | -20.36 Billion | 55.92 Billion | 22.31 Billion |
| Earnings Per Share Basic | 0.11 | 1.34 | 0.82 | -0.48 | - | 0.52 |
| Earnings Per Share Diluted | 0.11 | 1.34 | 0.82 | -0.48 | - | 0.52 |
| Weighted Average Shares Outstanding | 42.61 Billion | 42.61 Billion | 42.61 Billion | 42.61 Billion | 42.61 Billion | 42.61 Billion |
| Weighted Average Shares Outstanding (Diluted) | 42.61 Billion | 42.61 Billion | 42.61 Billion | 42.61 Billion | 42.61 Billion | 42.61 Billion |
| Gross Margin | 0.49 | 0.61 | 0.58 | 0.64 | 0.65 | 0.59 |
| EBIT Margin | 0.18 | 0.22 | 0.38 | 0.20 | - | 0.36 |
| Profit Margin | 0.01 | 0.07 | 0.05 | -0.03 | 0.02 | 0.03 |
| EBITDA | 144.5 Billion | 176.24 Billion | 279.92 Billion | 146.53 Billion | - | 275.18 Billion |
| Earnings Before Tax Margin | 0.16 | 0.20 | 0.12 | 0.18 | 0.18 | 0.35 |
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