PT Darma Henwa Tbk (DEWA.JK) - Winst- en verliesrekening per kwartaal

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DEWA.JK
Financiële Gegevens

87 (IDR) • At close October 18, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Omzet Numbers are in millions	1,468,256.125	1,452,395.341	1,949,935.258	1,857,338.285	1,804,001.142	1,761,393.77	111.047	101.892	97.271	96.614	86.517	83.308	79.135	73.779	63.881	70.203	87.13	81.981	106.72	108.351	63.456	66.12	87.229	72.843	58.696	57.329	52.875	58.79	61.274	69.852	71.471	64.733	63.932	58.959	65.023	63.446	55.643	56.011	56.56	60.985	61.762	55.357	46.371	56.082	59.72	59.857	84.486	86.169	88.669	75.674	67.372	68.37	78.304	69.32	79.041
Kosten van de omzet Numbers are in millions	1,391,754.235	1,313,497.227	1,752,758.492	1,798,675.898	1,670,709.366	1,638,014.925	113.063	103.979	97.132	92.092	70.162	75.118	71.529	65.626	57.92	69.623	86.286	81.902	103.321	99.873	57.723	63.011	70.024	67.157	61.39	53.714	29.73	56.83	57.634	64.213	67.432	65.857	56.982	52.96	53.898	54.749	52.911	54.664	53.353	57.979	58.734	50.893	0	0	0	605,152.741	0	62.712	-34.129	34.129	0	0	-19.194	19.194	0
Brutowinst Numbers are in millions	76,501.89	138,898.114	197,176.766	58,662.387	133,291.776	123,378.845	-2.016	-2.087	0.139	4.522	16.354	8.19	7.606	8.153	5.961	0.581	0.844	0.079	3.4	8.478	5.733	3.109	17.205	5.686	-2.695	3.615	23.145	1.96	3.64	5.639	4.039	-1.124	6.95	5.999	11.125	8.698	2.732	1.347	3.207	3.006	3.028	4.464	46.371	56.082	59.72	-605,092.884	84.486	23.457	122.798	41.544	67.372	68.37	97.498	50.126	79.041
Brutowinstmarge Numbers are in millions	0.052	0.096	0.101	0.032	0.074	0.07	-0.018	-0.02	0.001	0.047	0.189	0.098	0.096	0.111	0.093	0.008	0.01	0.001	0.032	0.078	0.09	0.047	0.197	0.078	-0.046	0.063	0.438	0.033	0.059	0.081	0.057	-0.017	0.109	0.102	0.171	0.137	0.049	0.024	0.057	0.049	0.049	0.081	1	1	1	-10,109.031	1	0.272	1.385	0.549	1	1	1.245	0.723	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	21,057.692	31,505.053	54,610.848	3,073.682	21,683.631	25,315.377	0.896	0.318	1.015	1.603	2.016	-0.051	1.494	0.758	-0.394	0.999	0.762	0.571	-0.955	2.215	0.555	0.462	4.803	0.917	0.461	0.796	1.15	0.01	1.191	1.021	0.668	0.474	0.626	0.318	0.682	0.398	0.457	0.549	0.996	0.822	0.044	1.298	-0.417	2.278	0.803	0.502	2.065	0	0	2.676	0	0	0	0.118	0
Verkoop- en marketingkosten Numbers are in millions	0	47,216.398	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.564	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	21,057.692	78,721.451	54,610.848	3,073.682	21,683.631	25,315.377	0.896	0.318	1.015	1.603	2.016	-0.051	1.494	0.758	-0.394	0.999	0.762	0.571	-0.955	2.215	0.555	0.462	4.803	0.917	0.461	0.796	1.15	0.01	1.191	1.021	0.668	0.474	0.626	0.318	0.682	0.398	0.457	0.549	0.996	0.822	0.044	1.298	-0.417	2.278	0.803	0.502	0.501	0	0	2.676	0	0	0	0.118	0
Overige kosten Numbers are in millions	1,529.682	-3,665.813	-4,082.871	-2,797.336	-3,531.65	5,993.436	5.06	0.297	3.832	2.796	-0.227	4.337	3.178	0.047	2.205	0.678	0.549	-0.33	-0.598	0.091	0.079	0.178	-2.947	0.023	0.025	0.2	-7.034	0.037	0.038	0.74	-0.993	1.834	0.032	0.051	-2.446	0.073	-1.475	0.155	0.092	0.064	-0.051	0.147	0.016	1.237	-0.156	0.106	0.146	-0.176	-0.532	0.561	0.736	0.634	0.04	0.135	-1.109
Bedrijfskosten Numbers are in millions	64,258.299	82,387.264	132,565.472	23,630.552	70,552.49	88,211.002	5.956	0.615	4.847	4.399	11.756	4.286	4.672	2.879	1.812	2.421	4.014	2.51	1.577	4.179	5.02	1.872	6.854	2.986	2.364	2.355	3.364	1.716	3.677	3.089	3.806	2.648	3.091	2.638	2.521	4.171	3.266	2.488	-3.608	1.737	3.876	3.598	-180.742	69.012	60.119	66.67	156.15	21.515	130.929	45.998	-13.137	67.714	100.571	36.297	57.539
Bedrijfsresultaat Numbers are in millions	1,737.792	56,510.85	50,631.902	37,530.677	42,903.388	60,674.004	-5.256	0.405	1.16	-0.045	5.276	2.731	3.015	3.861	1.791	2.114	-0.059	6.651	4.007	6.315	0.006	0.84	6.414	5.107	-2.267	2.008	12.11	2.002	1.923	0.704	1.199	0.773	3.54	2.859	5.42	4.805	-1.879	-0.355	6.8	1.374	-0.54	1.129	-39.36	-10.598	-0.262	-6.722	-8.953	1.941	-8.131	-4.454	-18.671	0.656	-3.074	13.83	21.501
Bedrijfsresultaat ratio Numbers are in millions	0.001	0.039	0.026	0.02	0.024	0.034	-0.047	0.004	0.012	-0	0.061	0.033	0.038	0.052	0.028	0.03	-0.001	0.081	0.038	0.058	0	0.013	0.074	0.07	-0.039	0.035	0.229	0.034	0.031	0.01	0.017	0.012	0.055	0.048	0.083	0.076	-0.034	-0.006	0.12	0.023	-0.009	0.02	-0.849	-0.189	-0.004	-0.112	-0.106	0.023	-0.092	-0.059	-0.277	0.01	-0.039	0.2	0.272
Totaal overige inkomsten en kosten netto Numbers are in millions	-12,310.705	-16,598.192	-37,477.184	-26,011.268	-43,458.367	-52,256.679	-3.567	-0.722	-4.807	-3.92	-2.639	-3.739	-2.632	-3.821	-4.52	1.254	0.577	6.212	-1.155	0.122	-2.069	-0.964	-5.539	1.508	1.858	-0.269	-9.178	0.229	0.439	-3.199	-0.387	3.138	-2.178	-1.489	-4.647	-0.001	-1.749	0.375	-0.58	-0.424	-0.392	-0.375	-35.448	0.398	-1.276	-0.309	-31.091	-1.487	-1.493	0.219	-7.104	1.2	-2.196	-1.28	-5.174
Inkomen voor belasting Numbers are in millions	-10,572.913	39,912.658	13,154.718	11,519.409	-554.979	8,417.325	-8.822	-0.317	-3.647	-3.965	2.22	0.166	0.302	1.452	-0.371	-0.586	-2.593	3.78	0.667	4.422	-1.355	0.274	4.812	4.209	-3.2	0.992	10.603	0.473	0.402	-0.65	-0.154	-0.633	1.68	1.872	3.957	4.525	-2.284	-0.765	6.236	0.844	-1.24	0.491	-41.004	-12.532	-1.676	-7.123	-40.044	0.454	-9.623	-4.235	-25.774	1.856	-5.27	12.55	16.327
Inkomen voor belasting ratio Numbers are in millions	-0.007	0.027	0.007	0.006	-0	0.005	-0.079	-0.003	-0.037	-0.041	0.026	0.002	0.004	0.02	-0.006	-0.008	-0.03	0.046	0.006	0.041	-0.021	0.004	0.055	0.058	-0.055	0.017	0.201	0.008	0.007	-0.009	-0.002	-0.01	0.026	0.032	0.061	0.071	-0.041	-0.014	0.11	0.014	-0.02	0.009	-0.884	-0.223	-0.028	-0.119	-0.474	0.005	-0.109	-0.056	-0.383	0.027	-0.067	0.181	0.207
Belastingkosten Numbers are in millions	-16,836.148	31,884.176	-8,686.241	10,824.684	-5,388.415	491.753	-0.795	0.234	1.354	-0.819	3.191	-0.044	-0.334	0.577	-1.126	-0.747	-2.634	3.09	-1.908	1.65	0.487	0.005	3.081	1.253	-0.27	0.184	8.102	0.259	0.376	-0.679	-0.585	0.323	1.639	0.837	3.596	1.687	0.131	-0.447	3.207	1.303	0.02	1.504	-6.521	-2.114	-0.187	-1.768	-9.479	0.604	-1.828	-1.32	-1.351	4.161	-0.175	4.787	2.459
Nettowinst Numbers are in millions	6,255.807	7,981.969	21,842.077	698.221	4,854.534	7,899.752	-8.027	-0.55	-5.001	-3.146	-0.975	0.203	0.634	0.876	0.745	0.168	0.039	0.689	2.573	2.771	-1.845	0.266	1.729	2.955	-2.935	0.806	2.502	0.215	0.026	0.018	0.44	-0.957	0.019	1.022	0.382	2.831	-2.411	-0.325	3.046	-0.441	-1.247	-1.001	-34.504	-10.395	-1.464	-5.326	-30.201	-0.141	-7.76	-2.927	-24.41	-2.253	-5.116	7.767	13.879
Nettowinstmarge Numbers are in millions	0.004	0.005	0.011	0	0.003	0.004	-0.072	-0.005	-0.051	-0.033	-0.011	0.002	0.008	0.012	0.012	0.002	0	0.008	0.024	0.026	-0.029	0.004	0.02	0.041	-0.05	0.014	0.047	0.004	0	0	0.006	-0.015	0	0.017	0.006	0.045	-0.043	-0.006	0.054	-0.007	-0.02	-0.018	-0.744	-0.185	-0.025	-0.089	-0.357	-0.002	-0.088	-0.039	-0.362	-0.033	-0.065	0.112	0.176
WPA (Winst Per Aandeel) Numbers are in millions	0.29	0.37	1	0.032	0.22	0.36	-0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	-0	0	-0.002	-0.001	-0	-0	-0.001	0	-0	-0	-0.001	-0	-0	0	0.001
Verwaterde WPA Numbers are in millions	0.29	0.37	1	0.032	0.22	0.36	-0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	-0	0	-0.002	-0.001	-0	-0	-0.001	0	-0	-0	-0.001	-0	-0	0	0.001
EBITDA Numbers are in millions	4,142.181	220,306.36	54,724.557	41,135.142	46,305.865	64,502.759	-4.925	0.595	1.355	0.153	5.338	2.798	3.087	3.969	1.895	2.331	0.049	6.76	4.108	6.425	0.127	0.957	6.534	5.222	-2.039	2.027	12.824	2.225	2.107	0.915	1.55	1.075	3.724	3.103	5.749	4.865	-1.449	-0.332	7.008	1.363	0.379	1.38	-6.944	-1.242	9.528	2.878	4.567	1.941	-8.131	8.076	-25.649	1.272	-3.074	23.698	18.582
EBITDA ratio Numbers are in millions	0.003	0.152	0.028	0.022	0.026	0.037	-0.044	0.006	0.014	0.002	0.062	0.034	0.039	0.054	0.03	0.033	0.001	0.082	0.038	0.059	0.002	0.014	0.075	0.072	-0.035	0.035	0.243	0.038	0.034	0.013	0.022	0.017	0.058	0.053	0.088	0.077	-0.026	-0.006	0.124	0.022	0.006	0.025	-0.15	-0.022	0.16	0.048	0.054	0.023	-0.092	0.107	-0.381	0.019	-0.039	0.342	0.235

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