PT Dwi Guna Laksana Tbk
IDX:DWGL.JK
106 (IDR) • At close September 13, 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
| 3,261,183.72 | 2,784,896.376 | 2,297,546.339 | 1,568,496.114 | 1,724,236.607 | 1,439,575.135 | 672,884.579 | 1,030,502.639 | 326,722.958 | 239,552.787 | 424,716.904 | 629,385.583 |
| Kosten van de omzet
| 2,991,657.967 | 2,641,601.941 | 2,121,282.793 | 1,382,767.307 | 1,614,838.836 | 1,340,607.205 | 685,298.383 | 986,312.571 | 355,236.486 | 205,822.602 | 325,965.681 | 514,556.11 |
| Brutowinst
| 269,525.753 | 143,294.435 | 176,263.546 | 185,728.807 | 109,397.771 | 98,967.93 | -12,413.804 | 44,190.068 | -28,513.528 | 33,730.185 | 98,751.223 | 114,829.473 |
| Brutowinstmarge
| 0.083 | 0.051 | 0.077 | 0.118 | 0.063 | 0.069 | -0.018 | 0.043 | -0.087 | 0.141 | 0.233 | 0.182 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 21,714.16 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 13,543.163 | 17,148.369 | 15,516.898 | 8,243.691 | 57,432.59 | 24,057.079 | 26,743.978 | 27,926.604 | 884.02 | 32,716.54 | 0 | 0 |
| Verkoop- en marketingkosten
| 1,032.405 | 943.598 | 245.73 | 590.888 | 16,087.698 | 7,528.341 | 4,819.076 | 1,162.714 | 634.945 | 26,984.055 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 14,575.568 | 18,091.967 | 15,762.628 | 8,834.579 | 73,520.288 | 31,585.42 | 31,563.054 | 29,089.318 | 1,518.965 | 60,668.676 | 0 | 0 |
| Overige kosten
| 16,567.831 | 61,986.736 | 34,956.981 | 22,958.205 | 21,009.708 | 4,050.888 | 2,191.229 | 59,589.715 | 30,064.076 | 0 | 0 | 0 |
| Bedrijfskosten
| 95,948.046 | 80,078.703 | 50,719.609 | 31,792.784 | 94,529.996 | 57,316.919 | 55,301.394 | 88,679.033 | 31,583.041 | 59,642.06 | 76,174.294 | 106,786.667 |
| Bedrijfsresultaat
| 208,905.019 | 59,523.845 | 123,005.516 | 143,506.227 | 50,966.306 | 23,417.34 | -303,110.675 | -173,030.588 | -199,972.929 | -26,938.491 | 59,851.76 | 64,660.884 |
| Bedrijfsresultaat ratio
| 0.064 | 0.021 | 0.054 | 0.091 | 0.03 | 0.016 | -0.45 | -0.168 | -0.612 | -0.112 | 0.141 | 0.103 |
| Totaal overige inkomsten en kosten netto
| -185,395.295 | -42,587.936 | -38,559.393 | -129,443.919 | -77,251.503 | -46,541.269 | -547,562.088 | -128,541.623 | -103,007.68 | -87,065.515 | -37,274.831 | -56,618.078 |
| Inkomen voor belasting
| 23,509.724 | 16,935.909 | 84,446.123 | 14,062.308 | -26,285.197 | 1,151.247 | -850,672.763 | -173,030.588 | -199,972.929 | -114,004.006 | 22,576.929 | 8,042.806 |
| Inkomen voor belasting ratio
| 0.007 | 0.006 | 0.037 | 0.009 | -0.015 | 0.001 | -1.264 | -0.168 | -0.612 | -0.476 | 0.053 | 0.013 |
| Belastingkosten
| 7,872.249 | 13,535.751 | -9,777.675 | -21,503.024 | -4,618.473 | 32,417.295 | 939.092 | -27,052.097 | -14,721.392 | 33,376.764 | 1,145.623 | 2,330.572 |
| Nettowinst
| 15,637.472 | 3,400.157 | 94,223.797 | 35,565.346 | -21,666.724 | -30,908.472 | -850,897.006 | -145,935.314 | -185,213.62 | -80,615.386 | 21,431.306 | 5,712.234 |
| Nettowinstmarge
| 0.005 | 0.001 | 0.041 | 0.023 | -0.013 | -0.021 | -1.265 | -0.142 | -0.567 | -0.337 | 0.05 | 0.009 |
| WPA (Winst Per Aandeel)
| 1.69 | 0.37 | 10.19 | 4.08 | -2.5 | -3.58 | -129.49 | -26.35 | -33.45 | -14.56 | 3.87 | 1.032 |
| Verwaterde WPA
| 1.69 | 0.37 | 10.19 | 4.08 | -2.51 | -3.58 | -129.49 | -26.35 | -33.45 | -14.56 | 24,811,745.77 | 6,613,245.958 |
| EBITDA
| 192,551.047 | 73,403.027 | 125,036.674 | 156,726.412 | 51,378.285 | 50,084.147 | -62,708.835 | -43,232.646 | -66,142.252 | -14,944.745 | -37,274.831 | -56,618.078 |
| EBITDA ratio
| 0.059 | 0.026 | 0.054 | 0.1 | 0.03 | 0.035 | -0.093 | -0.042 | -0.202 | -0.062 | -0.088 | -0.09 |