PT MAYORA INDAH TBK Toevoegen aan een lijst
|
slotkoers
Andere beurzen
|
Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 2.420 IDR | -1,22% |
|
+5,68% | -2,81% |
| 29/02 | PT Mayora Indah Tbk rapporteert resultaten voor het volledige jaar dat eindigde op 31 december 2023 | CI |
| 20/02 | PT MAYORA INDAH TBK : Nomura handhaaft koopadvies | ZM |
Totale waarde
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Marktkapitalisatie 1 | 45.835.334 | 60.592.076 | 45.611.747 | 55.896.749 | 55.673.162 | 54.108.053 | - | - |
| Bedrijfswaarde 2 | 48.662 | 61.675 | 47.565 | 56.970 | 55.784 | 53.697 | 52.615 | 51.113 |
| K/w-verhouding | 23 x | 29,5 x | 38,5 x | 28,7 x | 17,4 x | 17 x | 15,4 x | 14 x |
| Dividendrendement | 1,46% | 1,92% | 1,03% | - | 1,41% | 2,5% | 2,56% | 2,66% |
| Marktkapitalisatie/omzet | 1,83 x | 2,48 x | 1,63 x | 1,82 x | 1,77 x | 1,59 x | 1,45 x | 1,38 x |
| Bedrijfswaarde/omzet | 1,94 x | 2,52 x | 1,7 x | 1,86 x | 1,77 x | 1,57 x | 1,41 x | 1,31 x |
| Bedrijfswaarde/EBITDA | 12,9 x | 17,3 x | 18,2 x | 17,4 x | 10,9 x | 10,1 x | 8,98 x | 8,26 x |
| Bedrijfswaarde/FCF | 34,6 x | 24,1 x | 737 x | 516 x | 20,4 x | 29,5 x | 21,6 x | 26,5 x |
| FCF Yield | 2,89% | 4,15% | 0,14% | 0,19% | 4,9% | 3,39% | 4,64% | 3,77% |
| Price to Book | 4,74 x | 5,5 x | 4,1 x | 4,43 x | 3,7 x | 3,16 x | 2,85 x | 2,52 x |
| Aantal aandelen (in duizenden) | 22.358.700 | 22.358.700 | 22.358.700 | 22.358.700 | 22.358.700 | 22.358.700 | - | - |
| Referentieprijs 3 | 2.050 | 2.710 | 2.040 | 2.500 | 2.490 | 2.420 | 2.420 | 2.420 |
| Datum van publicatie | 6/04/20 | 31/03/21 | 30/03/22 | 30/03/23 | 29/02/24 | - | - | - |
1IDR in Miljoen2IDR in Miljard3IDR
Geschatte gegevens
Evolutie van de resultatenrekening (Jaargegevens)
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 25.027 | 24.477 | 27.905 | 30.669 | 31.485 | 34.121 | 37.207 | 39.081 |
| EBITDA 1 | 3.760 | 3.563 | 2.616 | 3.281 | 5.130 | 5.301 | 5.858 | 6.185 |
| Bedrijfsresultaat (EBIT) 1 | 3.172 | 2.831 | 1.772 | 2.433 | 4.299 | 4.309 | 4.766 | 5.044 |
| Operationele Marge | 12,68% | 11,57% | 6,35% | 7,93% | 13,66% | 12,63% | 12,81% | 12,91% |
| Resultaat voor belastingen (EBT) 1 | 2.704 | 2.684 | 1.550 | 2.506 | 4.094 | 4.194 | 4.712 | 5.062 |
| Nettowinst (verlies) 1 | 1.988 | 2.061 | 1.187 | 1.942 | 3.194 | 3.233 | 3.612 | 3.942 |
| Nettomarge | 7,94% | 8,42% | 4,25% | 6,33% | 10,14% | 9,47% | 9,71% | 10,09% |
| WPA 2 | 89,00 | 92,00 | 53,00 | 87,00 | 143,0 | 142,6 | 157,4 | 172,4 |
| Free Cash Flow 3 | 1.405.529 | 2.560.228 | 64.519 | 110.356 | 2.733.453 | 1.819.667 | 2.441.333 | 1.927.463 |
| FCF-marge | 5.616,11% | 10.459,75% | 231,21% | 359,82% | 8.681,76% | 5.332,98% | 6.561,44% | 4.931,91% |
| Kasstroomconversie (ebitda) | 37.376,57% | 71.848,49% | 2.465,94% | 3.363,66% | 53.278,66% | 34.324,28% | 41.677,12% | 31.165,8% |
| Kasstroomconversie (nettowinst) | 70.709,34% | 124.244,78% | 5.437,31% | 5.681,92% | 85.585,79% | 56.286,21% | 67.584,46% | 48.892,83% |
| Dividend per aandeel 2 | 30,00 | 52,00 | 21,00 | - | 35,00 | 60,39 | 61,94 | 64,33 |
| Datum van publicatie | 6/04/20 | 31/03/21 | 30/03/22 | 30/03/23 | 29/02/24 | - | - | - |
1IDR in Miljard2IDR3IDR in Miljoen
Geschatte gegevens
Evolutie van de resultatenrekening (Kwartaalgegevens)
| Fiscaal tijdperk: december | 2020 S1 | 2022 Q1 | 2022 Q2 | 2022 S1 | 2023 Q3 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Omzet 1 | - | - | 6.790 | 14.375 | 8.075 | 8.591 |
| EBITDA | - | - | - | - | - | - |
| Bedrijfsresultaat (EBIT) 1 | - | - | 422,5 | 864 | - | 1.505 |
| Operationele Marge | - | - | 6,22% | 6,01% | - | 17,51% |
| Resultaat voor belastingen (EBT) 1 | - | - | - | - | - | 1.520 |
| Nettowinst (verlies) 1 | 938,5 | 306 | 347,2 | 653,2 | - | 1.168 |
| Nettomarge | - | - | 5,11% | 4,54% | - | 13,59% |
| WPA | 42,00 | 14,00 | - | - | - | - |
| Dividend per aandeel | - | - | - | - | - | - |
| Datum van publicatie | 30/07/20 | 28/04/22 | 29/07/22 | 29/07/22 | 27/10/23 | 29/02/24 |
1IDR in Miljard
Geschatte gegevens
Balans
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuldpositie 1 | 2.826 | 1.083 | 1.954 | 1.074 | 111 | - | - | - |
| Nettokaspositie 1 | - | - | - | - | - | 411 | 1.493 | 2.995 |
| Hefboom (schuld/ebitda) | 0,7516 x | 0,3039 x | 0,7467 x | 0,3273 x | 0,0216 x | - | - | - |
| Free Cash Flow 2 | 1.405.529 | 2.560.228 | 64.519 | 110.356 | 2.733.453 | 1.819.667 | 2.441.333 | 1.927.463 |
| ROE (netto-inkomsten/eigen vermogen) | 22,1% | 19,9% | 10,7% | 16,4% | 23,1% | 19,5% | 19,3% | 18,6% |
| ROA (netto-inkomsten/totale activa) | 10,9% | 10,6% | 5,98% | 9,21% | 13,8% | 13,2% | 13,4% | 13,5% |
| Totale activa 1 | 18.315 | 19.407 | 19.848 | 21.097 | 23.073 | 24.492 | 27.008 | 29.153 |
| Nettoactief per aandeel 3 | 432,0 | 492,0 | 497,0 | 565,0 | 673,0 | 766,0 | 849,0 | 960,0 |
| Cashflow per aandeel 3 | 148,0 | 166,0 | 46,60 | 72,40 | 235,0 | 122,0 | 164,0 | 187,0 |
| Capex 1 | 1.898 | 1.156 | 977 | 1.509 | 2.526 | 1.598 | 1.293 | 1.791 |
| Capex/omzet | 7,59% | 4,72% | 3,5% | 4,92% | 8,02% | 4,68% | 3,48% | 4,58% |
| Datum van publicatie | 6/04/20 | 31/03/21 | 30/03/22 | 30/03/23 | 29/02/24 | - | - | - |
1IDR in Miljard2IDR in Miljoen3IDR
Geschatte gegevens
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
Historische marktkapitalisatie/EBITDA
Trading rating
Beleggingsrating
ESG Refinitiv
Verkoop
Koop
Gemiddeld advies
Kopen
Aantal analisten
14
Laatste slotkoers
2.420
IDR
Gemiddelde koersdoel
3.041
IDR
Spread / Gemiddelde doel
+25,65%
Herzieningen van WPA
Kwartaalomzet - Afwijkingspercentage
| Vaira. 1 jan. | Kapi. | |
|---|---|---|
| -2,81% | 3,34 mld. | |
| -19,81% | 17,6 mld. | |
| +14,46% | 8,16 mld. | |
| +9,37% | 5,2 mld. | |
| +21,33% | 5,02 mld. | |
| +10,70% | 1,86 mld. | |
| -21,93% | 1,32 mld. | |
| -32,26% | 769 mln. | |
| -9,16% | 548 mln. | |
| -6,96% | 424 mln. |
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- Financiën PT Mayora Indah Tbk
