PT Darya-Varia Laboratoria Tbk

IDX:DVLA.JK

1785 (IDR) • At close October 30, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

202320222021202020192018201720162015201420132012201120102009
Omzet 1,890,887.5061,917,041.4421,900,893.6021,829,699.5571,813,020.2781,699,657.2961,575,647.3081,451,356.681,306,098.1361,103,821.7751,101,684.171,087,379.869972,297.437929,196.665869,170.91
Kosten van de omzet 948,476.755910,918.06905,125.39897,710.889839,538.301774,247.594681,690.889649,918.928628,364.919518,602.093441,028.093436,269.979349,019.084341,549.889333,094.956
Brutowinst 942,410.7511,006,123.382995,768.212931,988.668973,481.977925,409.702893,956.419801,437.752677,733.217585,219.682660,656.077651,109.89623,278.353587,646.776536,075.954
Brutowinstmarge 0.4980.5250.5240.5090.5370.5440.5670.5520.5190.530.60.5990.6410.6320.617
Onderzoek- en ontwikkelingskosten 30,658.19425,013.28540,300.24526,303.07723,668.05123,172.44824,158.36100000000
Algemene en administratieve kosten 96,152.12583,257.72573,926.94771,240.66954,749.66954,015.00357,069.681125,797.244133,205.786107,800.052109,234.25297,578.97989,493.14979,875.79290,766.429
Verkoop- en marketingkosten 334,572.182398,842.248380,851.94322,101.059333,687.767343,600.927363,386.969472,688.284426,190.902380,215.834403,986.18366,223.366390,755.957370,682.132325,981.349
Verkoop-, algemene en administratieve kosten 762,076.436482,099.973454,778.887393,341.728388,437.436397,615.93420,456.65598,485.528559,396.688488,015.886513,220.432463,802.345480,249.106450,557.924416,747.778
Overige kosten 12,288.2791,062,616.243310,709.378308,333.749267,948.37111,147.0068,416.117-132.305-536.4193,098.4868,102.129-8,858.321-17,148.49112,383.8951,901.405
Bedrijfskosten 762,076.4361,569,729.501805,788.51727,978.554680,053.858677,460.788683,714.243596,387.819555,917.572490,749.157493,576.902454,944.024463,100.615450,557.924416,747.778
Bedrijfsresultaat 180,334.315198,347.376208,602.035210,716.106296,623.723267,309.717219,966.023203,632.359126,738.35894,470.525167,079.175196,165.866160,177.738137,088.852119,328.176
Bedrijfsresultaat ratio 0.0950.1030.110.1150.1640.1570.140.140.0970.0860.1520.180.1650.1480.137
Totaal overige inkomsten en kosten netto 11,303.9432,725.8413,191.5923,353.0614,626.31224,894.9915,905.7459,367.12322,622.06311,395.9188,677.6028,311.186,146.82516,780.184-5,235.641
Inkomen voor belasting 191,638.258201,073.217211,793.627214,069.167301,250.035272,843.904226,147.921214,417.056144,437.708105,866.443175,756.777204,477.046166,324.563153,869.036114,092.535
Inkomen voor belasting ratio 0.1010.1050.1110.1170.1660.1610.1440.1480.1110.0960.160.1880.1710.1660.131
Belastingkosten 45,301.89351,698.20665,067.99951,996.18379,466.78672,191.93663,898.62862,333.65636,543.27824,936.96749,960.30455,567.95745,409.22342,988.51441,820.302
Nettowinst 146,336.365149,375.011146,505.337162,072.984221,783.249200,651.968162,249.293152,083.4107,894.4380,929.476125,796.473148,909.089120,915.34110,880.52272,272.233
Nettowinstmarge 0.0770.0780.0770.0890.1220.1180.1030.1050.0830.0730.1140.1370.1240.1190.083
WPA (Winst Per Aandeel) 130.66133.37130.81144.71198.24179.814513697731121331089964
Verwaterde WPA 130.66133.37130.81144.71198.24179.814513697731121331089964
EBITDA 244,230.064233,136.121246,462.109246,498.315320,201.642297,077.572249,181.145206,369.517121,607.17394,470.525167,079.175196,165.866160,177.738132,759.1121,320.233
EBITDA ratio 0.1290.1220.130.1350.1770.1750.1580.1420.0930.0860.1520.180.1650.1430.14