PT DCI Indonesia Tbk
IDX:DCII.JK
165125 (IDR) • At close May 2, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,812,446 | 1,305,846 | 1,043,955 | 871,240 | 759,365 | 489,860 | 293,370 | 127,477 |
| Kosten van de omzet
| 755,402 | 534,235 | 444,380 | 395,238 | 389,289 | 252,899 | 156,820 | 78,626 |
| Brutowinst
| 1,057,044 | 771,611 | 599,575 | 476,002 | 370,076 | 236,961 | 136,550 | 48,851 |
| Brutowinstmarge
| 0.583 | 0.591 | 0.574 | 0.546 | 0.487 | 0.484 | 0.465 | 0.383 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 21,550 | 82,470 | 12,084 | 6,415 | 13,023 | 40,767 | 33,400 | 24,170 |
| Verkoop- en marketingkosten
| 5,451 | 5,264 | 2,032 | 1,112 | 1,524 | 1,720 | 2,975 | 636 |
| Verkoop-, algemene en administratieve kosten
| 27,001 | 87,734 | 14,116 | 7,527 | 14,547 | 43,351 | 37,289 | 25,397 |
| Overige kosten
| 55,229 | -138 | -1,878 | -1,086 | -1,595 | -546 | -441 | -291 |
| Bedrijfskosten
| 82,230 | 87,596 | 71,874 | 57,033 | 57,320 | 43,897 | 37,730 | 25,688 |
| Bedrijfsresultaat
| 974,814 | 684,015 | 526,783 | 418,388 | 311,282 | 193,064 | 98,820 | 23,163 |
| Bedrijfsresultaat ratio
| 0.538 | 0.524 | 0.505 | 0.48 | 0.41 | 0.394 | 0.337 | 0.182 |
| Totaal overige inkomsten en kosten netto
| -71,231 | -92,731 | -81,733 | -86,229 | -76,774 | -47,112 | -24,459 | -13,294 |
| Inkomen voor belasting
| 903,583 | 591,284 | 445,050 | 332,159 | 234,508 | 145,907 | 75,077 | 11,327 |
| Inkomen voor belasting ratio
| 0.499 | 0.453 | 0.426 | 0.381 | 0.309 | 0.298 | 0.256 | 0.089 |
| Belastingkosten
| 106,763 | 76,797 | 77,208 | 70,708 | 51,367 | 39,272 | 13,486 | -36,308 |
| Nettowinst
| 796,479 | 514,232 | 367,842 | 261,451 | 183,141 | 106,635 | 61,591 | 47,635 |
| Nettowinstmarge
| 0.439 | 0.394 | 0.352 | 0.3 | 0.241 | 0.218 | 0.21 | 0.374 |
| WPA (Winst Per Aandeel)
| 334.13 | 215.72 | 154.31 | 109.91 | 76.83 | 44.73 | 25.84 | 19.98 |
| Verwaterde WPA
| 334.13 | 215.72 | 154.31 | 109.91 | 76.83 | 44.73 | 25.84 | 19.98 |
| EBITDA
| 984,027 | 879,848 | 704,608 | 566,399 | 415,969 | 255,807 | 137,789 | 48,064 |
| EBITDA ratio
| 0.543 | 0.674 | 0.675 | 0.65 | 0.548 | 0.522 | 0.47 | 0.377 |