PT Duta Pertiwi Nusantara Tbk
IDX:DPNS.JK
338 (IDR) • At close November 8, 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
| 116,200.536 | 200,912.586 | 147,210.45 | 96,644.911 | 118,917.404 | 143,382.082 | 111,294.85 | 115,940.711 | 118,475.319 | 132,775.925 | 131,333.196 | 146,690.967 |
| Kosten van de omzet
| 81,617.651 | 144,811.072 | 101,499.768 | 76,556.394 | 93,624.096 | 115,419.209 | 87,626.157 | 87,676.522 | 93,047.07 | 99,188.081 | 103,863.375 | 109,771.541 |
| Brutowinst
| 34,582.884 | 56,101.514 | 45,710.682 | 20,088.516 | 25,293.308 | 27,962.872 | 23,668.692 | 28,264.189 | 25,428.249 | 33,587.844 | 27,469.821 | 36,919.426 |
| Brutowinstmarge
| 0.298 | 0.279 | 0.311 | 0.208 | 0.213 | 0.195 | 0.213 | 0.244 | 0.215 | 0.253 | 0.209 | 0.252 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 25,513.113 | 32,649.972 | 25,520.698 | 22,843.491 | 26,421.404 | 23,958.867 | 22,723.498 | 17,021.504 | 25,797.085 | 24,603.812 | 23,519.265 | 18,592.825 |
| Verkoop- en marketingkosten
| 18.315 | 18.315 | 20.147 | 18.315 | 18.315 | 27.066 | 18.315 | 6,759.813 | 18.315 | 33.318 | 91.452 | 51.106 |
| Verkoop-, algemene en administratieve kosten
| 25,531.428 | 30,888.255 | 24,968.378 | 21,122.24 | 24,153.587 | 23,294.752 | 21,620.206 | 22,208.278 | 24,455.574 | 24,637.13 | 23,610.717 | 18,643.93 |
| Overige kosten
| -10,189.908 | -6.171 | -1.102 | -42.302 | -22.47 | -139.509 | -95.905 | -275.472 | -206.776 | 0 | 0 | 0 |
| Bedrijfskosten
| 15,341.52 | 30,894.427 | 24,969.48 | 21,164.542 | 24,176.057 | 23,434.261 | 21,716.111 | 22,483.75 | 24,662.35 | 23,874.927 | 55,807.463 | 14,562.733 |
| Bedrijfsresultaat
| 19,241.365 | 25,207.087 | 20,741.202 | -1,076.026 | 1,117.251 | 4,528.612 | 1,952.582 | 5,780.439 | 765.899 | 9,426.973 | 34,287.157 | 18,667.482 |
| Bedrijfsresultaat ratio
| 0.166 | 0.125 | 0.141 | -0.011 | 0.009 | 0.032 | 0.018 | 0.05 | 0.006 | 0.071 | 0.261 | 0.127 |
| Totaal overige inkomsten en kosten netto
| -228.42 | 9,345.394 | 7,445.686 | 5,537.055 | 4,185.313 | 7,818.958 | 5,615.671 | 6,507.618 | 11,066.127 | 7,767.998 | 53,035.674 | 6,990.279 |
| Inkomen voor belasting
| 19,012.945 | 34,552.481 | 28,186.888 | 4,461.029 | 5,302.563 | 12,347.57 | 7,568.253 | 12,288.057 | 11,832.026 | 17,194.97 | 87,322.83 | 25,657.76 |
| Inkomen voor belasting ratio
| 0.164 | 0.172 | 0.191 | 0.046 | 0.045 | 0.086 | 0.068 | 0.106 | 0.1 | 0.13 | 0.665 | 0.175 |
| Belastingkosten
| 2,937.389 | 7,123.631 | 5,463.232 | 2,060.314 | 1,364.878 | 2,967.432 | 1,604.832 | 2,278.665 | 1,972.85 | 2,666.14 | 20,509.6 | 5,049.23 |
| Nettowinst
| 17,167.638 | 28,616.186 | 23,880.541 | 3,815.179 | 5,162.589 | 10,416.501 | 7,057.442 | 11,285.757 | 10,960.263 | 15,435.788 | 57,886.539 | 21,235.778 |
| Nettowinstmarge
| 0.148 | 0.142 | 0.162 | 0.039 | 0.043 | 0.073 | 0.063 | 0.097 | 0.093 | 0.116 | 0.441 | 0.145 |
| WPA (Winst Per Aandeel)
| 51.85 | 86.42 | 72.12 | 11.52 | 15.59 | 31.46 | 21.31 | 34.08 | 33.1 | 46.62 | 174.82 | 64.13 |
| Verwaterde WPA
| 51.85 | 86.42 | 72.12 | 11.52 | 15.59 | 31.46 | 21.31 | 34.08 | 33.1 | 46.62 | 174.82 | 64.13 |
| EBITDA
| 10,841.377 | 27,274.83 | 22,385.424 | 324.185 | 3,009.393 | 6,187.876 | 3,898.404 | 7,747.199 | 2,875.495 | 11,569.44 | 36,610.033 | 20,662.056 |
| EBITDA ratio
| 0.093 | 0.136 | 0.152 | 0.003 | 0.025 | 0.043 | 0.035 | 0.067 | 0.024 | 0.087 | 0.279 | 0.141 |