PT Catur Sentosa Adiprana Tbk
IDX:CSAP.JK
472 (IDR) • At close November 4, 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 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 16,454,238.746 | 15,447,381.02 | 14,236,423.259 | 12,659,547.242 | 12,079,939.2 | 10,889,163.368 | 9,639,478.866 | 7,967,920.271 | 7,284,517.501 | 7,143,924.568 | 6,438,746.703 | 5,021,151.266 | 4,165,927.403 | 3,345,986.618 | 2,874,247.528 | 2,711,646.084 | 2,134,032.631 |
| Kosten van de omzet
| 14,174,855.675 | 12,927,166.619 | 11,946,467.386 | 10,686,779.83 | 10,277,152.234 | 9,350,976.078 | 8,306,481.93 | 6,868,590.227 | 6,305,361.662 | 6,212,186.001 | 5,603,411.268 | 4,388,829.312 | 3,636,357.815 | 2,935,145.766 | 2,520,170.889 | 2,346,667.542 | 1,865,857.379 |
| Brutowinst
| 2,279,383.071 | 2,520,214.401 | 2,289,955.873 | 1,972,767.412 | 1,802,786.966 | 1,538,187.29 | 1,332,996.936 | 1,099,330.044 | 979,155.839 | 931,738.567 | 835,335.435 | 632,321.954 | 529,569.588 | 410,840.852 | 354,076.639 | 364,978.542 | 268,175.252 |
| Brutowinstmarge
| 0.139 | 0.163 | 0.161 | 0.156 | 0.149 | 0.141 | 0.138 | 0.138 | 0.134 | 0.13 | 0.13 | 0.126 | 0.127 | 0.123 | 0.123 | 0.135 | 0.126 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 308,068.095 | 303,288.79 | 120,748.698 | 109,232.882 | 129,459.509 | 106,989.744 | 86,993.316 | 66,872.145 | 40,904.388 | 47,696.747 | 38,077.463 | 28,744.014 | 128,408.101 | 105,742.156 | 97,206.733 | 93,913.23 | 62,477.205 |
| Verkoop- en marketingkosten
| 171,036.01 | 160,629.131 | 142,458.528 | 127,903.217 | 373,434.47 | 285,799.213 | 262,021.18 | 215,668.801 | 200,759.173 | 179,033.77 | 148,727.59 | 117,113.114 | 275,485.14 | 223,284.81 | 207,609.546 | 162,195.876 | 131,481.364 |
| Verkoop-, algemene en administratieve kosten
| 1,800,520.039 | 463,917.921 | 263,207.226 | 237,136.099 | 502,893.979 | 392,788.957 | 349,014.496 | 282,540.946 | 241,663.561 | 226,730.517 | 186,805.053 | 145,857.128 | 403,893.241 | 329,026.966 | 304,816.279 | 256,109.106 | 193,958.569 |
| Overige kosten
| -18,034.078 | 1,441,426.909 | 1,501,478.3 | 1,388,263.981 | 1,004,246.347 | 862,053.826 | 0 | -14,310.61 | -13,975.981 | 0 | 0 | 0 | 17,699.476 | 1,412.295 | 60.015 | 4,454.83 | 1,399.024 |
| Bedrijfskosten
| 1,818,554.117 | 1,905,344.83 | 1,764,685.526 | 1,625,400.08 | 1,507,140.326 | 1,254,842.783 | 1,086,266.449 | 880,485.981 | 785,991.01 | 669,803.961 | 639,998.57 | 468,328.644 | 403,893.241 | 329,026.966 | 304,816.279 | 256,109.106 | 193,958.569 |
| Bedrijfsresultaat
| 460,828.954 | 605,789.386 | 516,599.869 | 326,592.048 | 269,322.03 | 264,150.599 | 223,666.628 | 200,102.546 | 155,059.722 | 241,724.97 | 178,172.522 | 150,077.89 | 125,676.347 | 81,813.886 | 49,260.36 | 108,869.436 | 74,216.683 |
| Bedrijfsresultaat ratio
| 0.028 | 0.039 | 0.036 | 0.026 | 0.022 | 0.024 | 0.023 | 0.025 | 0.021 | 0.034 | 0.028 | 0.03 | 0.03 | 0.024 | 0.017 | 0.04 | 0.035 |
| Totaal overige inkomsten en kosten netto
| -201,093.367 | -266,916.788 | -228,534.929 | -211,834.751 | -164,275.638 | -151,405.424 | -108,536.199 | -99,205.605 | -102,569.146 | -100,633.822 | -80,810.596 | -64,026.12 | -27,952.881 | -32,818.351 | -27,083.757 | -17,370.528 | -20,189.097 |
| Inkomen voor belasting
| 259,735.587 | 338,872.598 | 288,064.94 | 114,757.297 | 105,046.392 | 131,939.083 | 115,130.429 | 100,896.941 | 52,490.576 | 141,091.148 | 97,361.926 | 86,051.77 | 97,723.466 | 48,995.535 | 22,176.603 | 91,498.908 | 54,027.586 |
| Inkomen voor belasting ratio
| 0.016 | 0.022 | 0.02 | 0.009 | 0.009 | 0.012 | 0.012 | 0.013 | 0.007 | 0.02 | 0.015 | 0.017 | 0.023 | 0.015 | 0.008 | 0.034 | 0.025 |
| Belastingkosten
| 53,142.088 | 75,610.785 | 62,750.428 | 53,939.352 | 36,566.28 | 42,329.39 | 26,108.238 | 26,260.017 | 9,468.661 | 26,401.743 | 21,481.735 | 22,979.59 | 22,419.642 | 11,577.431 | 7,877.59 | 29,475.132 | 16,867.502 |
| Nettowinst
| 182,447.094 | 239,115.408 | 211,514.218 | 60,477.744 | 60,833.682 | 77,826.083 | 77,871.453 | 72,313.034 | 40,618.322 | 104,616.805 | 71,146.89 | 57,364.698 | 67,044.79 | 33,027.028 | 11,253.751 | 56,226.853 | 33,494.663 |
| Nettowinstmarge
| 0.011 | 0.015 | 0.015 | 0.005 | 0.005 | 0.007 | 0.008 | 0.009 | 0.006 | 0.015 | 0.011 | 0.011 | 0.016 | 0.01 | 0.004 | 0.021 | 0.016 |
| WPA (Winst Per Aandeel)
| 36.72 | 53.39 | 47.23 | 13.5 | 14.34 | 18.43 | 18.91 | 20.91 | 13.94 | 38.54 | 24.71 | 19.77 | 22.73 | 10.87 | 3.95 | 18.78 | 19.77 |
| Verwaterde WPA
| 36.72 | 53.39 | 47.23 | 13.5 | 14.34 | 18.35 | 18.91 | 20.91 | 13.94 | 38.54 | 24.71 | 19.77 | 22.73 | 10.87 | 3.95 | 18.78 | 19.77 |
| EBITDA
| 808,384.427 | 910,122.259 | 770,049.473 | 542,226.772 | 390,895.802 | 357,455.479 | 298,843.116 | 261,475.493 | 217,280.106 | 300,112.884 | 231,602.078 | 197,421.36 | 125,676.347 | 84,887.507 | 55,011.635 | 111,206.028 | 75,730.679 |
| EBITDA ratio
| 0.049 | 0.059 | 0.054 | 0.043 | 0.032 | 0.033 | 0.031 | 0.033 | 0.03 | 0.042 | 0.036 | 0.039 | 0.03 | 0.025 | 0.019 | 0.041 | 0.035 |