PT Darya-Varia Laboratoria Tbk (DVLA.JK) - Winst- en verliesrekening

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DVLA.JK
Financiële Gegevens

1785 (IDR) • At close October 30, 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
Omzet Numbers are in millions	1,890,887.506	1,917,041.442	1,900,893.602	1,829,699.557	1,813,020.278	1,699,657.296	1,575,647.308	1,451,356.68	1,306,098.136	1,103,821.775	1,101,684.17	1,087,379.869	972,297.437	929,196.665	869,170.91
Kosten van de omzet Numbers are in millions	948,476.755	910,918.06	905,125.39	897,710.889	839,538.301	774,247.594	681,690.889	649,918.928	628,364.919	518,602.093	441,028.093	436,269.979	349,019.084	341,549.889	333,094.956
Brutowinst Numbers are in millions	942,410.751	1,006,123.382	995,768.212	931,988.668	973,481.977	925,409.702	893,956.419	801,437.752	677,733.217	585,219.682	660,656.077	651,109.89	623,278.353	587,646.776	536,075.954
Brutowinstmarge Numbers are in millions	0.498	0.525	0.524	0.509	0.537	0.544	0.567	0.552	0.519	0.53	0.6	0.599	0.641	0.632	0.617
Onderzoek- en ontwikkelingskosten Numbers are in millions	30,658.194	25,013.285	40,300.245	26,303.077	23,668.051	23,172.448	24,158.361	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	96,152.125	83,257.725	73,926.947	71,240.669	54,749.669	54,015.003	57,069.681	125,797.244	133,205.786	107,800.052	109,234.252	97,578.979	89,493.149	79,875.792	90,766.429
Verkoop- en marketingkosten Numbers are in millions	334,572.182	398,842.248	380,851.94	322,101.059	333,687.767	343,600.927	363,386.969	472,688.284	426,190.902	380,215.834	403,986.18	366,223.366	390,755.957	370,682.132	325,981.349
Verkoop-, algemene en administratieve kosten Numbers are in millions	762,076.436	482,099.973	454,778.887	393,341.728	388,437.436	397,615.93	420,456.65	598,485.528	559,396.688	488,015.886	513,220.432	463,802.345	480,249.106	450,557.924	416,747.778
Overige kosten Numbers are in millions	12,288.279	1,062,616.243	310,709.378	308,333.749	267,948.371	11,147.006	8,416.117	-132.305	-536.419	3,098.486	8,102.129	-8,858.321	-17,148.491	12,383.895	1,901.405
Bedrijfskosten Numbers are in millions	762,076.436	1,569,729.501	805,788.51	727,978.554	680,053.858	677,460.788	683,714.243	596,387.819	555,917.572	490,749.157	493,576.902	454,944.024	463,100.615	450,557.924	416,747.778
Bedrijfsresultaat Numbers are in millions	180,334.315	198,347.376	208,602.035	210,716.106	296,623.723	267,309.717	219,966.023	203,632.359	126,738.358	94,470.525	167,079.175	196,165.866	160,177.738	137,088.852	119,328.176
Bedrijfsresultaat ratio Numbers are in millions	0.095	0.103	0.11	0.115	0.164	0.157	0.14	0.14	0.097	0.086	0.152	0.18	0.165	0.148	0.137
Totaal overige inkomsten en kosten netto Numbers are in millions	11,303.943	2,725.841	3,191.592	3,353.061	4,626.312	24,894.99	15,905.745	9,367.123	22,622.063	11,395.918	8,677.602	8,311.18	6,146.825	16,780.184	-5,235.641
Inkomen voor belasting Numbers are in millions	191,638.258	201,073.217	211,793.627	214,069.167	301,250.035	272,843.904	226,147.921	214,417.056	144,437.708	105,866.443	175,756.777	204,477.046	166,324.563	153,869.036	114,092.535
Inkomen voor belasting ratio Numbers are in millions	0.101	0.105	0.111	0.117	0.166	0.161	0.144	0.148	0.111	0.096	0.16	0.188	0.171	0.166	0.131
Belastingkosten Numbers are in millions	45,301.893	51,698.206	65,067.999	51,996.183	79,466.786	72,191.936	63,898.628	62,333.656	36,543.278	24,936.967	49,960.304	55,567.957	45,409.223	42,988.514	41,820.302
Nettowinst Numbers are in millions	146,336.365	149,375.011	146,505.337	162,072.984	221,783.249	200,651.968	162,249.293	152,083.4	107,894.43	80,929.476	125,796.473	148,909.089	120,915.34	110,880.522	72,272.233
Nettowinstmarge Numbers are in millions	0.077	0.078	0.077	0.089	0.122	0.118	0.103	0.105	0.083	0.073	0.114	0.137	0.124	0.119	0.083
WPA (Winst Per Aandeel) Numbers are in millions	130.66	133.37	130.81	144.71	198.24	179.8	145	136	97	73	112	133	108	99	64
Verwaterde WPA Numbers are in millions	130.66	133.37	130.81	144.71	198.24	179.8	145	136	97	73	112	133	108	99	64
EBITDA Numbers are in millions	244,230.064	233,136.121	246,462.109	246,498.315	320,201.642	297,077.572	249,181.145	206,369.517	121,607.173	94,470.525	167,079.175	196,165.866	160,177.738	132,759.1	121,320.233
EBITDA ratio Numbers are in millions	0.129	0.122	0.13	0.135	0.177	0.175	0.158	0.142	0.093	0.086	0.152	0.18	0.165	0.143	0.14

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