PT Central Omega Resources Tbk
IDX:DKFT.JK
118 (IDR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 811,659.07 | 777,407.702 | 1,394,412.951 | 1,141,685.024 | 547,834.062 | 518,585.516 | 56,338.868 | 0 | 0 | 0 | 859,279.263 | 848,500.275 | 485,466.804 | 0 | 0 | 2,098.829 |
| Kosten van de omzet
| 557,571.167 | 453,703.831 | 1,445,205.368 | 1,205,661.793 | 316,005.483 | 475,880.146 | 27,999.645 | 14,566.727 | 16,259.288 | 0 | 571,006.997 | 481,733.214 | 217,985.484 | 0 | 0 | 0 |
| Brutowinst
| 254,087.903 | 323,703.871 | -50,792.417 | -63,976.769 | 231,828.579 | 42,705.37 | 28,339.223 | -14,566.727 | -16,259.288 | 0 | 288,272.266 | 366,767.06 | 267,481.32 | 0 | 0 | 2,098.829 |
| Brutowinstmarge
| 0.313 | 0.416 | -0.036 | -0.056 | 0.423 | 0.082 | 0.503 | 0 | 0 | 0 | 0.335 | 0.432 | 0.551 | 0 | 0 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 38,386.7 | 28,428.803 | 22,697.777 | 18,881.784 | 20,655.822 | 17,648.193 | 24,922.21 | 28,461.218 | 32,107.433 | 29,738.132 | 19,084.65 | 30,435.651 | 30,676.804 | 4,517.167 | 5,965.492 | 6,066.692 |
| Verkoop- en marketingkosten
| 73,266.729 | 42,611.375 | 52,431.519 | 4,431.21 | 74,466.395 | 17,401.636 | 14,504.006 | 0 | 4,393.28 | 0 | 313.39 | 165 | 126.408 | 41.411 | 32.013 | 36.457 |
| Verkoop-, algemene en administratieve kosten
| 154,945.466 | 71,040.178 | 75,129.296 | 23,312.994 | 95,122.217 | 35,049.828 | 24,922.21 | 28,461.218 | 32,107.433 | 29,738.132 | 19,398.04 | 30,600.651 | 30,803.212 | 4,558.578 | 5,997.506 | 6,103.148 |
| Overige kosten
| -11,997.222 | 147,428.087 | 56,434.239 | 85,410.224 | 235,971.444 | 214.012 | -992.884 | 915.858 | -5,302.827 | -16,316.434 | 2,896.313 | 2,797.311 | 4,735.219 | 244.439 | 877.419 | -4,555.934 |
| Bedrijfskosten
| 166,942.689 | 218,468.265 | 131,563.535 | 108,723.218 | 331,093.661 | 80,642.927 | 62,485.374 | 66,004.353 | 81,892.11 | 70,377.244 | 45,295.988 | 51,499.901 | 35,538.431 | 4,558.578 | 5,997.506 | 6,103.148 |
| Bedrijfsresultaat
| 87,145.214 | 105,235.605 | -182,355.952 | -122,564.999 | -50,592.988 | -40,228.869 | -49,646.147 | -77,341.815 | -87,666.311 | -76,599.804 | 437,377.051 | 393,668.575 | 232,737.139 | -4,558.578 | -5,997.506 | -4,004.319 |
| Bedrijfsresultaat ratio
| 0.107 | 0.135 | -0.131 | -0.107 | -0.092 | -0.078 | -0.881 | 0 | 0 | 0 | 0.509 | 0.464 | 0.479 | 0 | 0 | -1.908 |
| Totaal overige inkomsten en kosten netto
| -29,120.851 | -36,397.392 | -71,902.286 | -170,321.042 | -82,297.157 | -82,979.628 | -24,584.102 | -13,891.61 | 37,945.778 | -6,222.56 | 194,400.773 | 78,401.415 | 794.25 | 244.439 | 877.419 | -4,555.934 |
| Inkomen voor belasting
| 58,024.363 | 68,838.213 | -254,258.238 | -292,886.042 | -132,890.145 | -120,917.185 | -58,730.254 | -79,895.963 | -43,946.331 | -76,599.804 | 437,377.051 | 393,668.575 | 232,737.139 | -4,314.139 | -5,120.087 | -8,560.253 |
| Inkomen voor belasting ratio
| 0.071 | 0.089 | -0.182 | -0.257 | -0.243 | -0.233 | -1.042 | 0 | 0 | 0 | 0.509 | 0.464 | 0.479 | 0 | 0 | -4.079 |
| Belastingkosten
| 27,347.559 | 41,672.102 | 87,223.708 | -17,018.556 | -31,960.293 | -27,370.108 | -14,136.505 | 7,265.066 | -11,301.778 | -30,391.713 | 100,090.982 | 90,220.808 | 55,261.86 | -615.337 | -1,221.556 | -1,098.383 |
| Nettowinst
| 62,666.531 | 27,166.111 | -341,481.946 | -275,867.486 | -100,929.852 | -53,280.039 | -33,576.828 | -78,526.751 | -30,102.06 | -45,865.871 | 337,163.202 | 303,327.902 | 177,217.934 | -3,698.503 | -3,898.316 | -7,461.468 |
| Nettowinstmarge
| 0.077 | 0.035 | -0.245 | -0.242 | -0.184 | -0.103 | -0.596 | 0 | 0 | 0 | 0.392 | 0.357 | 0.365 | 0 | 0 | -3.555 |
| WPA (Winst Per Aandeel)
| 11.37 | 4.96 | -62.39 | -50.4 | -18.44 | -9.73 | -6.13 | -14.24 | -5.34 | -8.14 | 60 | 55 | 92 | -6.77 | -2.59 | -2.66 |
| Verwaterde WPA
| 11.37 | 4.96 | -62.39 | -50.4 | -18.44 | -9.73 | -6.13 | -14.24 | -5.34 | -8.11 | 59.82 | 55 | 91.36 | -6.77 | -2.59 | -2.66 |
| EBITDA
| 187,677.093 | 230,930.81 | -159,541.851 | -221,465.55 | 43,274.446 | -63,862.6 | -30,986.376 | -53,252.703 | -22,852.6 | -35,052.852 | 444,047.91 | 398,713.944 | 233,979.418 | -4,558.578 | -5,997.506 | -4,004.319 |
| EBITDA ratio
| 0.231 | 0.297 | -0.114 | -0.194 | 0.079 | -0.123 | -0.55 | 0 | 0 | 0 | 0.517 | 0.47 | 0.482 | 0 | 0 | -1.908 |