PT Puradelta Lestari Tbk
IDX:DMAS.JK
164 (IDR) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,921,421.675 | 1,932,425.763 | 1,440,736.82 | 2,629,300.3 | 2,650,255.153 | 1,036,229.522 | 1,336,390.681 | 1,593,793.683 | 2,285,853.817 | 1,538,253.686 | 1,826,491.722 | 1,350,581.042 |
| Kosten van de omzet
| 595,603.659 | 557,280.85 | 594,202.911 | 1,014,089.942 | 1,167,154.498 | 455,409.448 | 521,538.143 | 697,941.651 | 836,804.004 | 462,047.016 | 828,973.145 | 883,381.982 |
| Brutowinst
| 1,325,818.016 | 1,375,144.913 | 846,533.909 | 1,615,210.358 | 1,483,100.656 | 580,820.074 | 814,852.538 | 895,852.032 | 1,449,049.813 | 1,076,206.67 | 997,518.577 | 467,199.061 |
| Brutowinstmarge
| 0.69 | 0.712 | 0.588 | 0.614 | 0.56 | 0.561 | 0.61 | 0.562 | 0.634 | 0.7 | 0.546 | 0.346 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 36,411.818 | 27,175.207 | 31,307.884 | 73,691.076 | 45,200.159 | 45,581.784 | 54,654.054 | 32,779.826 | 63,587.05 | 59,011.082 | 53,358.641 | 51,272.194 |
| Verkoop- en marketingkosten
| 58,670.379 | 32,659.536 | 37,813.392 | 75,817.555 | 63,552.239 | 18,482.484 | 39,979.817 | 27,098.706 | 86,688.941 | 13,872.979 | 21,587.925 | 45,690.705 |
| Verkoop-, algemene en administratieve kosten
| 95,082.197 | 59,834.743 | 69,121.276 | 149,508.631 | 108,752.397 | 64,064.268 | 94,633.871 | 59,878.532 | 150,275.991 | 72,884.061 | 74,946.566 | 96,962.899 |
| Overige kosten
| -51,494.775 | 46,946.705 | 31,950.884 | 84,378.621 | 75,000.062 | -26,234.051 | -37,093.195 | -65,812.409 | -114,318.892 | -76,593.673 | 0 | 0 |
| Bedrijfskosten
| 95,954.1 | 106,781.447 | 101,072.16 | 233,887.252 | 183,752.46 | 92,946.744 | 167,438.842 | 102,901.859 | 221,323.695 | 123,115.949 | 6,972.969 | 87,170.409 |
| Bedrijfsresultaat
| 1,078,212.824 | 1,176,719.504 | 665,228.629 | 1,321,774.599 | 1,233,762.181 | 415,428.781 | 624,068.133 | 724,126.088 | 1,184,454.931 | 926,728.937 | 922,572.011 | 370,236.162 |
| Bedrijfsresultaat ratio
| 0.561 | 0.609 | 0.462 | 0.503 | 0.466 | 0.401 | 0.467 | 0.454 | 0.518 | 0.602 | 0.505 | 0.274 |
| Totaal overige inkomsten en kosten netto
| 164,894.86 | 62,112.637 | 65,669.52 | 39,525.408 | 116,580.836 | 26,502.749 | 22,829.991 | -17,588.154 | 152,971.2 | 17,714.335 | 114,163.173 | 41,881.948 |
| Inkomen voor belasting
| 1,243,107.683 | 1,238,832.141 | 730,898.148 | 1,361,300.007 | 1,350,343.017 | 514,376.079 | 670,243.687 | 775,362.018 | 1,380,697.318 | 970,805.056 | 1,036,735.184 | 412,118.11 |
| Inkomen voor belasting ratio
| 0.647 | 0.641 | 0.507 | 0.518 | 0.51 | 0.496 | 0.502 | 0.486 | 0.604 | 0.631 | 0.568 | 0.305 |
| Belastingkosten
| 32,215.437 | 20,335.754 | 16,039.73 | 12,724.622 | 14,922.097 | 18,011.109 | 13,124.051 | 17,813.681 | 12,489.083 | 6,237.643 | 95,284.65 | 67,901.289 |
| Nettowinst
| 1,209,797.586 | 1,217,292.383 | 714,740.525 | 1,347,650.476 | 1,334,935.792 | 496,250.204 | 656,718.025 | 757,238.222 | 1,367,928.455 | 964,112.889 | 941,450.534 | 344,216.821 |
| Nettowinstmarge
| 0.63 | 0.63 | 0.496 | 0.513 | 0.504 | 0.479 | 0.491 | 0.475 | 0.598 | 0.627 | 0.515 | 0.255 |
| WPA (Winst Per Aandeel)
| 25.1 | 25.26 | 14.83 | 27.96 | 27.7 | 10.3 | 13.63 | 15.71 | 29.58 | 22.23 | 21.7 | 14.64 |
| Verwaterde WPA
| 25.1 | 25.26 | 14.83 | 27.96 | 27.7 | 10.3 | 13.63 | 15.71 | 29.58 | 22.23 | 21.7 | 14.64 |
| EBITDA
| 1,299,230.282 | 1,313,766.052 | 810,646.143 | 1,475,275.843 | 1,321,544.538 | 507,433.371 | 666,564.091 | 785,004.288 | 1,382,156.984 | 974,854.904 | 925,431.557 | 372,816.785 |
| EBITDA ratio
| 0.676 | 0.68 | 0.563 | 0.561 | 0.499 | 0.49 | 0.499 | 0.493 | 0.605 | 0.634 | 0.507 | 0.276 |