PT Wilmar Cahaya Indonesia Tbk. (CEKA.JK) - Winst- en verliesrekening

Home
CEKA.JK
Financiële Gegevens

2090 (IDR) • At close January 15, 2025

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
Omzet Numbers are in millions	6,337,428.626	6,143,759.425	5,359,440.53	3,634,297.274	3,120,937.099	3,629,327.584	4,257,738.487	4,115,541.761	3,485,733.83	3,701,868.79	2,531,881.183	1,123,519.658	1,238,169.022
Kosten van de omzet Numbers are in millions	5,952,287.507	5,722,153.735	4,997,372.71	3,299,157.339	2,755,574.839	3,354,976.551	3,973,458.868	3,680,603.252	3,186,844.411	3,478,089.661	2,306,891.044	955,696.22	1,040,848.239
Brutowinst Numbers are in millions	385,141.119	421,605.69	362,067.82	335,139.935	365,362.26	274,351.033	284,279.619	434,938.509	298,889.42	223,779.129	224,990.138	167,823.438	197,320.783
Brutowinstmarge Numbers are in millions	0.061	0.069	0.068	0.092	0.117	0.076	0.067	0.106	0.086	0.06	0.089	0.149	0.159
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	55,496.722	12,528.051	11,576.303	11,053.905	10,904.177	10,979.599	8,780.581	6,434.857	5,658.757	6,832.377	4,520.262	3,519.835	2,186.326
Verkoop- en marketingkosten Numbers are in millions	92,438.551	28,744.286	26,645.169	24,237.454	29,249.951	34,508.564	32,432.617	29,624.665	29,918.488	42,863.682	30,610.939	25,286.439	29,833.551
Verkoop-, algemene en administratieve kosten Numbers are in millions	147,935.273	41,272.337	38,221.472	35,291.359	40,154.128	45,488.163	41,213.198	36,059.522	35,577.244	49,696.059	35,131.201	28,806.274	32,019.877
Overige kosten Numbers are in millions	50,176.158	105,519.159	106,744.174	91,968.915	49,877.576	-17.164	-47.212	-37.832	423.41	987.309	2,715.209	9,092.818	7,483.436
Bedrijfskosten Numbers are in millions	198,111.431	146,791.496	144,965.646	127,260.275	90,031.704	138,103.523	121,723.23	114,513.192	102,224.325	109,032.391	79,441.292	70,721.435	57,980.961
Bedrijfsresultaat Numbers are in millions	187,029.688	282,224.282	227,163.547	207,543.083	274,640.421	136,839.636	160,979.863	318,559.367	167,545.452	97,261.457	90,910.497	91,289.12	149,368.238
Bedrijfsresultaat ratio Numbers are in millions	0.03	0.046	0.042	0.057	0.088	0.038	0.038	0.077	0.048	0.026	0.036	0.081	0.121
Totaal overige inkomsten en kosten netto Numbers are in millions	8,777.933	924.824	9,171.271	25,321.708	10,491.829	-13,444.823	-17,783.924	-32,731.53	-25,274.098	-40,394.91	-4,357.355	-7,574.795	-8,848.789
Inkomen voor belasting Numbers are in millions	195,807.621	283,149.106	236,334.817	232,864.791	285,132.25	123,394.812	143,195.939	285,827.837	142,271.354	56,866.547	86,553.142	83,714.326	130,254.193
Inkomen voor belasting ratio Numbers are in millions	0.031	0.046	0.044	0.064	0.091	0.034	0.034	0.069	0.041	0.015	0.034	0.075	0.105
Belastingkosten Numbers are in millions	42,232.841	62,444.563	49,267.827	51,052.197	69,673.049	30,745.156	35,775.053	36,130.824	35,721.907	15,865.132	21,484.183	25,370.088	33,948.249
Nettowinst Numbers are in millions	153,574.78	220,704.543	187,066.99	181,812.594	215,459.2	92,649.657	107,420.887	249,697.014	106,549.447	41,001.415	65,068.959	58,344.237	96,305.944
Nettowinstmarge Numbers are in millions	0.024	0.036	0.035	0.05	0.069	0.026	0.025	0.061	0.031	0.011	0.026	0.052	0.078
WPA (Winst Per Aandeel) Numbers are in millions	258.11	370.93	314.4	305.57	362.12	155.71	181	420	179	69	109.5	98	162
Verwaterde WPA Numbers are in millions	258.11	370.93	314.4	305.57	362.12	155.71	181	420	179	69	109.5	98	162
EBITDA Numbers are in millions	225,443.526	309,813.982	261,271.598	257,725.452	309,571.844	162,088.383	185,447.422	346,907.413	179,231.626	99,898.878	100,200.5	97,980.065	150,459.71
EBITDA ratio Numbers are in millions	0.036	0.047	0.045	0.065	0.093	0.039	0.039	0.08	0.051	0.027	0.04	0.087	0.121

PT Wilmar Cahaya Indonesia Tbk.

IDX:CEKA.JK Add to watchlist

IDX:CEKA.JK