PT Diamond Food Indonesia Tbk
IDX:DMND.JK
790 (IDR) • At close January 14, 2025
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 | |
|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,239,926 | 8,461,768 | 6,973,718 | 6,110,155 | 6,913,792 | 6,231,099 | 5,318,117 | 4,813,284 |
| Kosten van de omzet
| 7,275,550 | 6,681,418 | 5,497,126 | 4,790,950 | 5,463,432 | 4,920,298 | 4,164,149 | 3,799,067 |
| Brutowinst
| 1,964,376 | 1,780,350 | 1,476,592 | 1,319,205 | 1,450,360 | 1,310,801 | 1,153,968 | 1,014,217 |
| Brutowinstmarge
| 0.213 | 0.21 | 0.212 | 0.216 | 0.21 | 0.21 | 0.217 | 0.211 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 494,172 | 83,078 | 61,499 | 77,709 | 88,351 | 68,031 | 58,176 | 50,272 |
| Verkoop- en marketingkosten
| 1,018,503 | 517,343 | 382,511 | 428,541 | 423,947 | 356,139 | 299,936 | 269,980 |
| Verkoop-, algemene en administratieve kosten
| 1,572,726 | 600,421 | 444,010 | 506,250 | 512,298 | 424,170 | 358,112 | 320,252 |
| Overige kosten
| 0 | 675,951 | 596,054 | 578,626 | 454,150 | 122 | -1,600 | -2,504 |
| Bedrijfskosten
| 1,575,720 | 1,276,372 | 1,040,064 | 1,084,876 | 966,448 | 862,444 | 744,291 | 660,500 |
| Bedrijfsresultaat
| 397,254 | 488,467 | 430,892 | 235,813 | 491,147 | 448,783 | 412,971 | 359,299 |
| Bedrijfsresultaat ratio
| 0.043 | 0.058 | 0.062 | 0.039 | 0.071 | 0.072 | 0.078 | 0.075 |
| Totaal overige inkomsten en kosten netto
| 15,878 | 10,308 | 19,030 | 31,433 | 669 | -22,283 | -2,157 | 3,591 |
| Inkomen voor belasting
| 413,132 | 498,775 | 449,922 | 267,246 | 491,816 | 426,500 | 410,814 | 362,890 |
| Inkomen voor belasting ratio
| 0.045 | 0.059 | 0.065 | 0.044 | 0.071 | 0.068 | 0.077 | 0.075 |
| Belastingkosten
| 94,054 | 116,670 | 98,452 | 61,657 | 124,953 | 108,387 | 109,778 | 77,638 |
| Nettowinst
| 311,183 | 377,895 | 346,507 | 200,434 | 364,337 | 318,113 | 301,036 | 285,252 |
| Nettowinstmarge
| 0.034 | 0.045 | 0.05 | 0.033 | 0.053 | 0.051 | 0.057 | 0.059 |
| WPA (Winst Per Aandeel)
| 32.87 | 39.91 | 36.6 | 21.17 | 41.6 | 33.6 | 31.79 | 30.13 |
| Verwaterde WPA
| 32.87 | 39.91 | 36.6 | 21.17 | 41.6 | 33.6 | 31.79 | 30.13 |
| EBITDA
| 604,588 | 656,156 | 604,342 | 424,327 | 647,380 | 573,632 | 530,623 | 487,990 |
| EBITDA ratio
| 0.065 | 0.067 | 0.074 | 0.057 | 0.081 | 0.08 | 0.086 | 0.085 |