PT Indo Kordsa Tbk
IDX:BRAM.JK
5925 (IDR) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 251.962 | 335.234 | 259.767 | 168.492 | 245.619 | 264.44 | 241.783 | 220.299 | 207.867 | 207.717 | 200.168 | 174.136 | 209.783 | 198.048 | 159.218 |
Kosten van de omzet
| 214.377 | 268.247 | 211.681 | 156.594 | 214.482 | 223.333 | 195.03 | 175.147 | 172.572 | 173.388 | 177.853 | 159.726 | 178.417 | 164.273 | 133.686 |
Brutowinst
| 37.585 | 66.987 | 48.086 | 11.898 | 31.137 | 41.108 | 46.753 | 45.152 | 35.295 | 34.329 | 22.315 | 14.41 | 31.367 | 33.775 | 25.532 |
Brutowinstmarge
| 0.149 | 0.2 | 0.185 | 0.071 | 0.127 | 0.155 | 0.193 | 0.205 | 0.17 | 0.165 | 0.111 | 0.083 | 0.15 | 0.171 | 0.16 |
Onderzoek- en ontwikkelingskosten
| 0.331 | 0.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 2.464 | 2.03 | 1.183 | 0.903 | 1.112 | 1.377 | 1.109 | 6.162 | 1.53 | 1.305 | 1.238 | 1.564 | 5.895 | 5.309 | 4.881 |
Verkoop- en marketingkosten
| 5.916 | 11.155 | 9.874 | 4.614 | 4.912 | 6.446 | 6.992 | 5.909 | 4.711 | 4.601 | 4.293 | 3.637 | 4.511 | 4.943 | 4.273 |
Verkoop-, algemene en administratieve kosten
| 8.38 | 13.185 | 11.057 | 5.517 | 6.024 | 7.823 | 8.101 | 12.071 | 6.241 | 5.906 | 5.531 | 5.201 | 10.406 | 10.252 | 9.154 |
Overige kosten
| -0.144 | 6.565 | 6.793 | 10.36 | 6.172 | 0.632 | 0.852 | 0.231 | 0.166 | -0.352 | -0.034 | -2.896 | -0.029 | -0.067 | -0.849 |
Bedrijfskosten
| 15.349 | 19.751 | 17.85 | 15.877 | 12.196 | 13.548 | 13.42 | 12.071 | 11.822 | 12.031 | 11.174 | 10.753 | 10.377 | 10.252 | 9.154 |
Bedrijfsresultaat
| 24.861 | 46.266 | 36.533 | -3.979 | 21.605 | 28.991 | 36.574 | 33.081 | 22.516 | 23.935 | 9.508 | 26.237 | 13.58 | 23.523 | 16.378 |
Bedrijfsresultaat ratio
| 0.099 | 0.138 | 0.141 | -0.024 | 0.088 | 0.11 | 0.151 | 0.15 | 0.108 | 0.115 | 0.047 | 0.151 | 0.065 | 0.119 | 0.103 |
Totaal overige inkomsten en kosten netto
| 0.044 | -0.915 | -0.72 | -0.284 | -1.066 | -0.462 | 0.737 | -2.044 | -5.355 | -0.5 | -4.36 | -1.513 | -7.41 | -0.058 | -2.167 |
Inkomen voor belasting
| 24.906 | 45.35 | 35.813 | -4.262 | 20.539 | 27.097 | 34.069 | 31.038 | 18.284 | 21.797 | 8.394 | 25.315 | 13.58 | 23.465 | 14.211 |
Inkomen voor belasting ratio
| 0.099 | 0.135 | 0.138 | -0.025 | 0.084 | 0.102 | 0.141 | 0.141 | 0.088 | 0.105 | 0.042 | 0.145 | 0.065 | 0.118 | 0.089 |
Belastingkosten
| 7.454 | 10.431 | 9.374 | -0.217 | 5.956 | 7.72 | 9.502 | 8.738 | 5.711 | 5.911 | 2.852 | 2.769 | 5.737 | 7.583 | 6.178 |
Nettowinst
| 15.315 | 31.986 | 24.973 | -4.045 | 13.503 | 16.971 | 22.324 | 19.266 | 10.413 | 13.797 | 4.828 | 16.792 | 7.451 | 14.717 | 7.65 |
Nettowinstmarge
| 0.061 | 0.095 | 0.096 | -0.024 | 0.055 | 0.064 | 0.092 | 0.087 | 0.05 | 0.066 | 0.024 | 0.096 | 0.036 | 0.074 | 0.048 |
WPA (Winst Per Aandeel)
| 0.034 | 0.071 | 0.056 | -0.009 | 0.03 | 0.038 | 0.05 | 0.043 | 0.023 | 0.032 | 0.011 | 0.037 | 0.005 | 0.033 | 0.017 |
Verwaterde WPA
| 0.034 | 0.071 | 0.056 | -0.009 | 0.03 | 0.038 | 0.05 | 0.043 | 0.023 | 0.032 | 0.011 | 0.037 | 0.005 | 0.033 | 0.017 |
EBITDA
| 25.604 | 46.429 | 31.843 | -3.009 | 22.078 | 29.827 | 37.78 | 35.283 | 23.131 | 24.59 | 8.368 | 3.71 | 14.262 | 23.531 | 15.382 |
EBITDA ratio
| 0.102 | 0.138 | 0.123 | -0.018 | 0.09 | 0.113 | 0.156 | 0.16 | 0.111 | 0.118 | 0.042 | 0.021 | 0.068 | 0.119 | 0.097 |