PT Colorpak Indonesia Tbk
IDX:CLPI.JK
1075 (IDR) • At close November 8, 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
| 806,306.85 | 830,942.438 | 838,133.85 | 772,341.731 | 816,412.756 | 780,611.849 | 592,902.02 | 649,070.715 | 656,980.777 | 794,257.177 | 871,850.147 | 653,175.401 | 624,700.541 | 516,581.828 | 447,956.186 |
| Kosten van de omzet
| 698,190.914 | 753,040.049 | 739,929.538 | 660,279.703 | 713,942.667 | 697,501.622 | 496,914.534 | 516,754.277 | 542,733.634 | 665,817.09 | 757,912.149 | 551,960.928 | 545,655.949 | 454,572.061 | 379,802.516 |
| Brutowinst
| 108,115.936 | 77,902.389 | 98,204.312 | 112,062.028 | 102,470.089 | 83,110.227 | 95,987.485 | 132,316.438 | 114,247.143 | 128,440.087 | 113,937.998 | 101,214.473 | 79,044.591 | 62,009.767 | 68,153.669 |
| Brutowinstmarge
| 0.134 | 0.094 | 0.117 | 0.145 | 0.126 | 0.106 | 0.162 | 0.204 | 0.174 | 0.162 | 0.131 | 0.155 | 0.127 | 0.12 | 0.152 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 9,538.687 | 10,527.792 | 9,776.511 | 8,856.748 | 8,308.747 | 10,211.768 | 12,798.373 | 33,645.411 | 34,282.441 | 34,618.06 | 31,922.735 | 23,486.647 | 22,598.324 | 17,362.828 | 16,984.119 |
| Verkoop- en marketingkosten
| 9,933.623 | 8,261.263 | 9,714.675 | 11,575.816 | 12,943.9 | 11,161.737 | 10,140.386 | 12,059.899 | 12,459.945 | 12,716.381 | 7,982.527 | 6,095.662 | 6,126.505 | 5,352.074 | 5,589.296 |
| Verkoop-, algemene en administratieve kosten
| 19,472.309 | 18,789.055 | 19,491.185 | 20,432.564 | 21,252.647 | 21,373.505 | 22,938.758 | 45,705.31 | 46,742.386 | 47,334.44 | 39,905.263 | 29,582.309 | 28,724.829 | 22,714.902 | 22,573.415 |
| Overige kosten
| -2,342.204 | 32,803.106 | 28,044.283 | 29,198.741 | 28,561.853 | -1,133.119 | -1,235.408 | -573.287 | -5,445.312 | 2,536.468 | 22,000.733 | 17,314.966 | 5,769.76 | -142.135 | -2,044.413 |
| Bedrijfskosten
| 51,179.426 | 51,592.16 | 47,535.468 | 49,631.305 | 49,814.5 | 49,381.676 | 47,824.003 | 46,645.061 | 41,297.074 | 49,870.908 | 61,905.995 | 46,897.275 | 34,494.589 | 22,714.902 | 22,573.415 |
| Bedrijfsresultaat
| 58,791.424 | 18,042.089 | 51,294.196 | 53,176.993 | 57,337.03 | 30,617.594 | 48,413.474 | 85,671.377 | 64,023.703 | 78,569.179 | 52,032.002 | 54,317.198 | 44,550.002 | 39,294.865 | 45,580.254 |
| Bedrijfsresultaat ratio
| 0.073 | 0.022 | 0.061 | 0.069 | 0.07 | 0.039 | 0.082 | 0.132 | 0.097 | 0.099 | 0.06 | 0.083 | 0.071 | 0.076 | 0.102 |
| Totaal overige inkomsten en kosten netto
| 6,490.495 | 20,533.796 | -304.999 | -1,283.142 | -1,809.816 | -1,363.888 | 3,375.929 | -471.415 | -12,931.29 | -5,970.572 | -3,843.529 | -5,429.353 | -6,472.031 | -1,375.749 | -1,591.26 |
| Inkomen voor belasting
| 65,281.919 | 38,575.885 | 50,989.198 | 51,893.851 | 55,527.214 | 32,364.663 | 51,539.411 | 85,199.962 | 60,018.779 | 72,598.607 | 48,188.474 | 48,887.845 | 38,077.971 | 37,919.116 | 43,988.994 |
| Inkomen voor belasting ratio
| 0.081 | 0.046 | 0.061 | 0.067 | 0.068 | 0.041 | 0.087 | 0.131 | 0.091 | 0.091 | 0.055 | 0.075 | 0.061 | 0.073 | 0.098 |
| Belastingkosten
| 12,573.561 | 3,139.296 | 8,087.645 | 15,685.836 | 19,384.172 | 825.83 | 11,410.644 | 21,896.596 | 18,165.728 | 12,570.286 | 24,849.011 | 15,264.377 | 10,328.171 | 9,475.576 | 13,079.587 |
| Nettowinst
| 52,688.968 | 35,432.155 | 42,876.974 | 36,218.945 | 36,137.303 | 31,537.379 | 40,127.322 | 63,292.164 | 41,858.058 | 60,030.361 | 23,348.779 | 33,623.536 | 27,746.156 | 28,441.594 | 30,909.407 |
| Nettowinstmarge
| 0.065 | 0.043 | 0.051 | 0.047 | 0.044 | 0.04 | 0.068 | 0.098 | 0.064 | 0.076 | 0.027 | 0.051 | 0.044 | 0.055 | 0.069 |
| WPA (Winst Per Aandeel)
| 172 | 115.66 | 139.97 | 118.23 | 117.97 | 102.95 | 131.53 | 208.31 | 132.25 | 199 | 75.7 | 110.14 | 90.58 | 92.84 | 101 |
| Verwaterde WPA
| 172 | 115.66 | 139.97 | 118.23 | 117.97 | 102.95 | 131.53 | 208.31 | 132.25 | 199 | 75.7 | 110.14 | 90.58 | 92.84 | 101 |
| EBITDA
| 72,361.065 | 20,309.246 | 56,596.942 | 58,693.44 | 61,567.902 | 36,839.487 | 54,668.248 | 89,603.77 | 66,737.545 | 78,814.54 | 55,377.9 | 55,671.623 | 44,579.608 | 40,075.587 | 48,198.674 |
| EBITDA ratio
| 0.09 | 0.024 | 0.068 | 0.076 | 0.075 | 0.047 | 0.092 | 0.138 | 0.102 | 0.099 | 0.064 | 0.085 | 0.071 | 0.078 | 0.108 |