PT Dharma Satya Nusantara Tbk
IDX:DSNG.JK
1100 (IDR) • At close January 15, 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 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 9,498,749 | 9,633,671 | 7,124,495 | 6,698,918 | 5,736,684 | 4,761,805 | 5,159,911 | 3,942,024 | 4,425,060 | 4,898,479 | 3,842,182 | 3,410,767 | 2,778,049 | 1,750,887 |
Kosten van de omzet
| 7,049,724 | 6,516,096 | 5,099,969 | 4,947,242 | 4,275,989 | 3,218,587 | 3,436,965 | 2,993,149 | 3,250,076 | 3,189,046 | 2,651,763 | 2,449,553 | 1,923,488 | 1,354,107 |
Brutowinst
| 2,449,025 | 3,117,575 | 2,024,526 | 1,751,676 | 1,460,695 | 1,543,218 | 1,722,946 | 948,875 | 1,174,984 | 1,709,433 | 1,190,419 | 961,214 | 854,561 | 396,780 |
Brutowinstmarge
| 0.258 | 0.324 | 0.284 | 0.261 | 0.255 | 0.324 | 0.334 | 0.241 | 0.266 | 0.349 | 0.31 | 0.282 | 0.308 | 0.227 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 159,582 | 135,858 | 117,751 | 94,718 | 106,940 | 86,297 | 66,574 | 82,074 | 85,791 | 91,837 | 85,452 | 61,079 | 44,204 | 26,699 |
Verkoop- en marketingkosten
| 377,510 | 387,644 | 300,199 | 282,215 | 353,377 | 237,533 | 204,220 | 154,104 | 203,697 | 206,715 | 170,555 | 151,271 | 110,159 | 65,129 |
Verkoop-, algemene en administratieve kosten
| 940,972 | 523,502 | 417,950 | 376,933 | 460,317 | 323,830 | 270,794 | 236,178 | 289,488 | 298,552 | 256,007 | 212,350 | 154,363 | 91,828 |
Overige kosten
| -47,660 | 345,764 | 218,850 | 342,883 | 210,819 | 7,407 | 15,519 | -15,159 | -47,675 | -13,147 | -13,355 | 13,534 | -21,083 | -187 |
Bedrijfskosten
| 893,312 | 869,266 | 636,800 | 719,816 | 671,136 | 620,353 | 543,095 | 518,270 | 557,475 | 551,379 | 473,807 | 456,189 | 274,848 | 173,047 |
Bedrijfsresultaat
| 1,555,713 | 2,172,475 | 1,392,616 | 995,056 | 756,554 | 931,863 | 1,190,037 | 616,879 | 730,326 | 1,075,447 | 656,929 | 494,270 | 568,842 | 224,253 |
Bedrijfsresultaat ratio
| 0.164 | 0.226 | 0.195 | 0.149 | 0.132 | 0.196 | 0.231 | 0.156 | 0.165 | 0.22 | 0.171 | 0.145 | 0.205 | 0.128 |
Totaal overige inkomsten en kosten netto
| -415,070 | -562,247 | -426,732 | -299,760 | -476,470 | -320,599 | -243,280 | -283,614 | -303,639 | -202,910 | -350,500 | -157,953 | -60,928 | -5,874 |
Inkomen voor belasting
| 1,140,643 | 1,610,228 | 965,884 | 695,296 | 280,084 | 611,264 | 946,757 | 337,450 | 426,687 | 872,537 | 306,429 | 344,991 | 507,914 | 218,379 |
Inkomen voor belasting ratio
| 0.12 | 0.167 | 0.136 | 0.104 | 0.049 | 0.128 | 0.183 | 0.086 | 0.096 | 0.178 | 0.08 | 0.101 | 0.183 | 0.125 |
Belastingkosten
| 298,978 | 403,641 | 226,235 | 217,125 | 101,920 | 178,847 | 275,711 | 85,410 | 124,168 | 222,743 | 90,733 | 92,533 | 133,792 | 55,957 |
Nettowinst
| 839,809 | 1,206,835 | 727,153 | 476,637 | 179,940 | 420,502 | 585,153 | 250,707 | 269,661 | 649,695 | 203,171 | 214,176 | 311,845 | 104,560 |
Nettowinstmarge
| 0.088 | 0.125 | 0.102 | 0.071 | 0.031 | 0.088 | 0.113 | 0.064 | 0.061 | 0.133 | 0.053 | 0.063 | 0.112 | 0.06 |
WPA (Winst Per Aandeel)
| 79.23 | 113.85 | 68.6 | 45.57 | 17 | 39.72 | 54.3 | 23.97 | 25.5 | 61.29 | 20.36 | 23.22 | 33.81 | 11.34 |
Verwaterde WPA
| 79.23 | 113.85 | 68.6 | 45.57 | 17 | 39.67 | 54.3 | 23.97 | 25.5 | 61.29 | 20.36 | 20.21 | 29.42 | 9.87 |
EBITDA
| 1,588,801 | 2,779,708 | 1,373,216 | 1,815,151 | 1,391,025 | 1,310,059 | 1,369,398 | 761,309 | 699,142 | 1,181,985 | 715,948 | 506,854 | 584,728 | 254,509 |
EBITDA ratio
| 0.167 | 0.216 | 0.194 | 0.183 | 0.132 | 0.196 | 0.239 | 0.116 | 0.129 | 0.241 | 0.129 | 0.149 | 0.211 | 0.142 |