PT Communication Cable Systems Indonesia Tbk

IDX:CCSI.JK

246 (IDR) • At close October 30, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q1
Omzet 71,605.69556,018.2185,315.00377,584.29568,843.885117,757.861146,585.787160,915.808156,124.325151,706.176113,858.953104,002.89987,938.896117,081.793109,177.79555,730.35862,490.14154,614.731105,898.99186,545.28674,553.431114,577.488118,150.269100,561.432113,141.102113,141.102
Kosten van de omzet 62,541.87451,171.62692,476.6672,196.22557,602.297104,402.568115,471.902132,468.642125,317.608119,839.78693,462.67580,076.8363,955.93189,228.12273,510.35541,460.72749,882.87841,170.15176,363.7762,277.47765,169.74666,433.19109,585.78468,529.0181,659.36581,659.365
Brutowinst 9,063.8214,846.584-7,161.6575,388.0711,241.58813,355.29331,113.88528,447.16630,806.71731,866.3920,396.27823,926.06923,982.96527,853.67135,667.4414,269.63112,607.26313,444.5829,535.22124,267.8099,383.68548,144.2988,564.48532,032.42231,481.73731,481.737
Brutowinstmarge 0.1270.087-0.0840.0690.1630.1130.2120.1770.1970.210.1790.230.2730.2380.3270.2560.2020.2460.2790.280.1260.420.0720.3190.2780.278
Onderzoek- en ontwikkelingskosten 0000000000000000000022.94922.949844.861000
Algemene en administratieve kosten 5,212.5568,417.67813,311.0076,364.8116,356.2767,362.90513,112.9015,409.9598,203.2518,812.16913,069.296,195.0266,416.3066,564.96616,915.5955,371.285,921.1656,818.9688,394.7376,572.0547,652.6155,710.3479,821.6865,173.3885,601.3275,601.327
Verkoop- en marketingkosten 1,686.6771,928.6292,445.0263,794.4172,357.8572,209.9252,153.2141,788.2293,840.533,148.924,511.2872,613.2263,498.7282,085.7242,186.9041,005.2981,187.348791.3112,154.871,850.3241,542.395993.9072,240.8991,593.283812.113812.113
Verkoop-, algemene en administratieve kosten 6,882.56610,362.97410,527.5749,693.6857,950.7768,794.74413,146.526,519.8711,376.00710,923.58916,853.9058,139.0559,441.2147,783.32619,163.3766,376.5787,125.2577,650.61310,917.6638,462.7129,250.0216,731.14311,980.3227,045.1116,413.446,413.44
Overige kosten -527.375-5.12-814.416-417.219-177.754-5.01-355.907-52.455-2.367-11.104-158.229-404.477-138.392-50.63000000000000
Bedrijfskosten 6,882.56610,362.97411,341.9910,110.9048,128.538,799.75413,502.4276,572.32511,378.37410,934.69317,012.1348,543.5329,579.6067,833.95618,457.486,932.368,119.2986,809.7110,413.4558,297.24810,896.5856,261.84333,259.3638,922.915,790.8865,790.886
Bedrijfsresultaat 2,181.255-5,516.39-18,503.647-4,722.8343,113.0584,555.53917,611.45821,874.84119,428.34320,931.6973,384.14415,382.53714,403.35920,019.71516,504.0647,893.0535,482.0065,793.96720,170.7615,831.218-1,445.66541,413.161-4,198.87924,987.3525,068.30125,068.301
Bedrijfsresultaat ratio 0.03-0.098-0.217-0.0610.0450.0390.120.1360.1240.1380.030.1480.1640.1710.1510.1420.0880.1060.190.183-0.0190.361-0.0360.2480.2220.222
Totaal overige inkomsten en kosten netto -5,291.204-5,214.69-5,010.495-5,543.586-2,349.592338.736-4,736.283-4,918.933-4,401.772-1,042.024-689.439450.129-494.25-552.759125.815233.17-1,168.131314.543-1,683.342313.839-214.801-7.817-20,990.781-2,095.094-408.07-408.07
Inkomen voor belasting -3,109.949-10,731.08-23,514.142-10,266.42763.4664,894.27512,875.17516,955.90815,026.57119,889.6732,694.70515,832.66613,909.10919,466.95616,629.8798,126.2234,313.8756,108.5118,487.41816,145.057-1,660.46641,405.344-25,189.6622,892.25624,660.23124,660.231
Inkomen voor belasting ratio -0.043-0.192-0.276-0.1320.0110.0420.0880.1050.0960.1310.0240.1520.1580.1660.1520.1460.0690.1120.1750.187-0.0220.361-0.2130.2280.2180.218
Belastingkosten 714.1782,476.435-5,786.366-1,044.563-37.7461,121.9272,936.4723,729.3973,436.34,463.3882,387.2333,263.9563,194.434,324.0252,824.5391,565.689722.1791,542.9284,610.7843,977.237176.02510,443.3616,089.9515,667.946,256.0256,256.025
Nettowinst -2,395.768-8,254.622-17,727.774-9,221.857800.9363,772.1039,886.75413,226.51111,590.2715,426.286307.47312,568.70810,714.6815,142.93113,805.346,560.5343,591.6964,565.58213,876.63412,167.82-1,484.44130,961.983-19,099.70917,224.31618,404.20618,404.206
Nettowinstmarge -0.033-0.147-0.208-0.1190.0120.0320.0670.0820.0740.1020.0030.1210.1220.1290.1260.1180.0570.0840.1310.141-0.020.27-0.1620.1710.1630.163
WPA (Winst Per Aandeel) -2-6.88-14.77-7.680.673.148.2411.029.6612.860.2610.478.939.0811.5045.472.993.812.1111.37-1.2428.67-19.916.117.217.2
Verwaterde WPA -2-6.88-14.77-7.680.673.148.2411.029.6612.860.2610.478.939.0811.5045.472.993.812.1111.37-1.2428.67-19.916.117.217.2
EBITDA 6,891.743-805.902-6,811.568-4,473.7257,965.3657,779.44822,174.77725,066.7622,454.19723,860.6447,205.70317,756.24316,685.3622,157.70819,337.12211,636.5879,004.249,186.51722,910.23521,326.458-1,402.50644,151.148-1,581.00130,267.03526,229.86626,229.866
EBITDA ratio 0.096-0.014-0.08-0.0580.1160.0660.1510.1560.1440.1570.0630.1710.190.1890.1770.2090.1440.1680.2160.246-0.0190.385-0.0130.3010.2320.232