PT Distribusi Voucher Nusantara Tbk

IDX:DIVA.JK

122 (IDR) • At close October 30, 2024
Overzicht | Financiële gegevens

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

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q1
Omzet 1,181,887.8381,001,654.381,013,718.192964,038.864917,668.932958,011.4611,270,663.3171,277,807.9941,275,476.5281,044,432.5561,238,459.361,215,768.3071,455,199.659942,690.0751,204,941.937702,343.582919,861.311860,715.021824,375.3171,028,477.999851,080.722846,106.971525,483.669450,465.219314,966.809196,382.424
Kosten van de omzet 1,145,136.227972,107.697990,184.831941,644.939902,938.285918,438.9281,240,993.2381,249,205.6181,248,959.4511,019,779.4641,191,958.6431,189,752.7551,426,537.292926,781.4271,188,356.803678,004.416892,627.722839,438.085800,618.169996,712.392822,411.696827,627.995506,485.005434,269.169297,864.163185,759.336
Brutowinst 36,751.61129,546.68323,533.36122,393.92514,730.64639,572.53329,670.07928,602.37626,517.07824,653.09246,500.71726,015.55228,662.36715,908.64816,585.13424,339.16627,233.58821,276.93623,757.14931,765.60728,669.02618,478.97618,998.66416,196.0517,102.64610,623.088
Brutowinstmarge 0.0310.0290.0230.0230.0160.0410.0230.0220.0210.0240.0380.0210.020.0170.0140.0350.030.0250.0290.0310.0340.0220.0360.0360.0540.054
Onderzoek- en ontwikkelingskosten 00000000000000000000000000
Algemene en administratieve kosten 3,412.3222,187.5913,026.1421,995.4062,061.4532,693.8044,086.4681,891.7692,406.7671,582.2122,767.1531,116.0243,150.2922,136.3682,416.3472,162.2761,819.8922,642.5551,977.9753,177.6722,420.9752,538.8211,677.9791,579.4511,167.55992.078
Verkoop- en marketingkosten 375.759178.952-855.394718.0021,088.893848.9431,440.911,654.546884.7231,274.9371,370.0151,098.1361,746.8291,007.291,448.9491,048.273104.261,603.589-3,562.5512,539.263,952.9031,462.751,733.0221,583.4721,783.0361,075.313
Verkoop-, algemene en administratieve kosten 35,397.0412,366.54320,257.5612,713.4083,150.3463,542.7465,527.3783,546.3163,291.492,857.1494,137.1682,214.1594,897.1213,143.6593,865.2963,210.5491,924.1524,246.144-1,584.5765,716.9336,373.8784,001.5723,411.0013,162.9232,950.5862,067.39
Overige kosten -1,628.68-433.65-1,094.425-233.917910.20217,899.53519,815.03619,335.94622,331.91616,935.6652,727.4731,360.656856.829254.5911,076.3161,032.751159.565264.8262,661.108162.945-387.004-293.829203.2389.9386.568-26.344
Bedrijfskosten 37,025.72122,875.2721,351.98622,398.96625,484.70621,442.28225,342.41422,882.26125,623.40519,792.81526,318.46747,828.73926,586.57314,839.80418,262.16916,086.95516,860.97415,751.47512,079.07717,298.66517,441.62413,152.59512,504.0110,468.69810,763.4646,025.507
Bedrijfsresultaat -274.116,671.4132,181.375-5.041-10,754.0618,130.2516,242.225,720.1152,689.6344,860.27825,046.7686,301.4692,075.7941,068.844-1,677.0358,252.21110,372.6155,525.46111,678.07214,466.94211,227.4015,326.3816,494.6545,727.3526,339.1834,597.58
Bedrijfsresultaat ratio -00.0070.002-0-0.0120.0190.0050.0040.0020.0050.020.0050.0010.001-0.0010.0120.0110.0060.0140.0140.0130.0060.0120.0130.020.023
Totaal overige inkomsten en kosten netto -78,263.117-172,113.001-513,262.048-239,752.172-518,184.923-6,820.57-43,642.382-53,787.22917,903.51373,015.254368.642593,854.714496,082.095183,804.63139,279.3593,209.33-106.3563,138.765206.65737,081.12411,439.05417,290.993496.128-2,787.598-2,340.218-1,967.824
Inkomen voor belasting -78,537.227-165,441.588-511,080.673-239,757.213-528,938.98311,309.681-37,400.162-48,067.11520,593.14877,875.53211,018.869572,041.527498,157.889184,873.47537,602.32411,461.5410,266.2598,664.22611,884.72851,548.06622,666.45522,617.3746,990.7822,939.7543,998.9652,629.756
Inkomen voor belasting ratio -0.066-0.165-0.504-0.249-0.5760.012-0.029-0.0380.0160.0750.0090.4710.3420.1960.0310.0160.0110.010.0140.050.0270.0270.0130.0070.0130.013
Belastingkosten 62.4031,549.3251,103.781532.277-1,573.9844,427.33991.2971,555.246994.4921,030.153-2,794.4261,717.857567.09179.082-597.2291,489.7192,120.457613.6463,077.2963,262.1752,584.9361,402.8681,265.981651.7671,624.623674.343
Nettowinst -78,858.331-168,246.833-514,822.112-241,544.937-525,843.5236,882.351-38,391.459-49,622.36117,813.23274,255.17710,734.505567,192.363497,688.956184,421.8839,744.2719,146.4359,599.8317,315.9077,938.88645,646.94419,105.70720,947.2593,677.2841,487.532,744.611,940.351
Nettowinstmarge -0.067-0.168-0.508-0.251-0.5730.007-0.03-0.0390.0140.0710.0090.4670.3420.1960.0330.0130.010.0080.010.0440.0220.0250.0070.0030.0090.01
WPA (Winst Per Aandeel) -56.33-120.18-367.73-172.53-375.614.92-27.15-35.4412.7253.049.87405.14355.5131.7328.396.536.725.125.5631.9513.3714.672.571.044.873.45
Verwaterde WPA -56.33-120.18-367.73-172.53-375.614.92-27.15-35.4412.7253.049.87405.14355.5131.7328.396.536.725.125.5631.9513.3714.672.571.044.873.45
EBITDA 4,851.62710,935.4375,710.2584,692.748-5,861.23723,770.69410,551.1639,557.6096,983.2498,867.51124,725.71-16,582.5215,219.717,663.9584,983.12511,570.29712,827.1029,435.58117,209.40919,195.25915,377.32311,133.2559,447.0186,487.2857,069.775,023.841
EBITDA ratio 0.0040.0110.0060.005-0.0060.0250.0080.0070.0050.0080.02-0.0140.0040.0080.0040.0160.0140.0110.0210.0190.0180.0130.0180.0140.0220.026