PT Dwi Guna Laksana Tbk
IDX:DWGL.JK
268 (IDR) • At close March 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 801,238.276 | 875,738.023 | 831,650.473 | 828,645.11 | 900,604.882 | 960,209.449 | 705,080.406 | 695,288.983 | 475,265.299 | 765,742.637 | 658,054.726 | 885,833.714 | 675,342.557 | 555,697.951 | 583,558.002 | 482,947.829 | 336,865.634 | 481,826.491 | 445,023.545 | 304,780.444 | 348,314.886 | 432,804.677 | 517,270.925 | 425,846.119 | 523,081.309 | 462,509.546 | 285,613.009 | 168,371.271 | 127,079.493 | 58,152.706 | 347,114.275 | 140,538.105 | 293,817.433 | 170,936.802 | 323,074.178 | 242,674.226 | 157,228.732 | 107,460.544 | 40,174.404 | 21,859.279 | 19,519.578 | 24,321.006 | 126,940.747 | 68,771.456 |
| Kosten van de omzet
| 727,432.282 | 794,942.366 | 761,631.453 | 731,309.436 | 857,019.246 | 862,036.892 | 651,676.44 | 620,925.389 | 489,570.771 | 720,757.819 | 620,764.746 | 810,508.605 | 652,620.428 | 483,868.081 | 541,237.702 | 443,556.582 | 304,143.517 | 426,359.503 | 384,472.593 | 267,791.694 | 308,848.809 | 426,503.196 | 474,782.694 | 404,704.137 | 482,972.157 | 460,356.841 | 234,623.978 | 162,654.229 | 182,605.288 | 109,261.236 | 217,260.074 | 176,171.785 | 274,670.264 | 186,191.044 | 293,556.501 | 231,894.762 | 178,515.656 | 114,856.274 | 38,636.724 | 23,227.832 | 13,721.572 | 28,670.455 | 109,073.011 | 52,871.109 |
| Brutowinst
| 73,805.994 | 80,795.657 | 70,019.02 | 97,335.674 | 43,585.636 | 98,172.557 | 53,403.966 | 74,363.594 | -14,305.472 | 44,984.818 | 37,289.98 | 75,325.109 | 22,722.129 | 71,829.87 | 42,320.3 | 39,391.247 | 32,722.117 | 55,466.988 | 60,550.952 | 36,988.75 | 39,466.077 | 6,301.481 | 42,488.231 | 21,141.982 | 40,109.152 | 2,152.705 | 50,989.031 | 5,717.042 | -55,525.795 | -51,108.53 | 129,854.201 | -35,633.68 | 19,147.169 | -15,254.242 | 29,517.676 | 10,779.465 | -21,286.924 | -7,395.731 | 1,537.679 | -1,368.553 | 5,798.005 | -4,349.449 | 17,867.736 | 15,900.347 |
| Brutowinstmarge
| 0.092 | 0.092 | 0.084 | 0.117 | 0.048 | 0.102 | 0.076 | 0.107 | -0.03 | 0.059 | 0.057 | 0.085 | 0.034 | 0.129 | 0.073 | 0.082 | 0.097 | 0.115 | 0.136 | 0.121 | 0.113 | 0.015 | 0.082 | 0.05 | 0.077 | 0.005 | 0.179 | 0.034 | -0.437 | -0.879 | 0.374 | -0.254 | 0.065 | -0.089 | 0.091 | 0.044 | -0.135 | -0.069 | 0.038 | -0.063 | 0.297 | -0.179 | 0.141 | 0.231 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41,846.748 | 78,166.417 | 14,895.727 | 659.75 | 3,003.01 | 12,004 | 6,047.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3,424.945 | 3,857.686 | 6,271.389 | 2,776.112 | 5,131.859 | 2,893.474 | 2,618.313 | 2,899.517 | 3,405.572 | 3,213.394 | 7,777.634 | 2,751.769 | 4,241.948 | 3,364.993 | 5,769.417 | 2,140.54 | -5,716.367 | 3,793.287 | 4,448.894 | 5,717.877 | 2,384.756 | -39,172.734 | 78,913.824 | 15,306.744 | -300.101 | 3,663.758 | 13,961.687 | 6,731.735 | 9,682.597 | 16,687.849 | 140.937 | 232.595 | 27,111.338 | 317.656 | 331.965 | 165.645 | -1,750.529 | 5,916.69 | 10,752.587 | 5,345.945 | 7,532.31 | 21,397.576 | 1,886.145 | 1,900.51 |
| Verkoop- en marketingkosten
| 251.48 | 314.693 | 195.007 | 246.533 | 296.67 | 298.798 | 227.822 | 209.115 | 234.413 | 367.224 | 165.294 | 176.667 | 94.382 | 69.178 | 32.12 | 50.05 | 77.43 | 52.575 | 31.704 | 429.179 | 521.002 | 2,736.406 | 12,132.076 | 698.214 | 4,992.511 | 2,482.76 | 34.644 | 18.426 | 2,106.928 | -954.831 | -2,524.753 | 6,191.732 | -17,993.821 | 4,844.513 | 9,286.691 | 5,025.331 | -4,352.301 | 4,726.891 | 77.058 | 183.298 | 26,372.907 | 555.905 | 894.534 | 272.519 |
| Verkoop-, algemene en administratieve kosten
| 3,676.425 | 4,172.379 | 94,423.255 | 3,022.645 | 5,428.529 | 3,192.272 | 2,846.135 | 3,108.632 | 3,639.985 | 3,580.618 | 7,942.928 | 2,928.436 | 4,336.33 | 3,434.171 | 5,801.537 | 2,190.59 | -5,638.937 | 3,845.862 | 4,480.598 | 6,147.056 | 2,905.758 | -36,436.328 | 91,045.9 | 16,004.958 | 4,692.41 | 6,146.518 | 13,996.331 | 6,750.161 | 11,789.525 | 15,733.018 | -2,383.816 | 6,424.327 | 9,117.516 | 5,162.169 | 9,618.656 | 5,190.977 | -6,102.83 | 10,646.181 | 10,829.644 | 5,553.051 | 33,953.461 | 13,815.058 | 7,146.152 | 5,754.005 |
| Overige kosten
| 10,838.045 | 6,302.042 | 2,657.634 | 294.102 | 15,509.039 | 338.897 | 35.5 | 15,104.397 | 18,341.013 | 12,241.319 | 19,354.303 | 12,050.101 | 47,829.781 | 5,274.644 | -55,990.427 | 1,258.745 | 44.787 | 0.006 | 402.752 | 500.045 | -2,424.765 | 38,145.503 | -782.089 | -808.766 | 2,608.278 | 632.572 | -5,343.737 | -707.59 | -4,063.259 | 1,016.753 | 12,593.051 | 4,313.464 | 29,104.888 | 10,544.49 | 16,349.686 | 3,590.651 | 24,143.545 | -3,058.442 | 6,231.452 | -6,228.183 | 0 | 11,156.001 | -153.285 | 156.248 |
| Bedrijfskosten
| 14,514.47 | 10,474.421 | 91,765.621 | 10,397.701 | 48,957.585 | 9,452.15 | 19,325.282 | 18,213.029 | 21,980.998 | 15,821.937 | 27,297.231 | 14,978.537 | 18,330.789 | 9,117.005 | 15,985.63 | 7,286.185 | -5,171.345 | 12,336.15 | 14,085.413 | 10,542.566 | 12,060.254 | -33,893.204 | 96,580.441 | 19,782.505 | 9,841.836 | 14,728.518 | 20,656.594 | 12,089.971 | 17,604.597 | 16,749.771 | 10,209.235 | 10,737.791 | 38,222.404 | 15,706.659 | 25,968.343 | 8,781.628 | 18,040.715 | -3,058.442 | 10,923.045 | 5,677.722 | 32,931.37 | 11,156.001 | 9,513.916 | 7,527.227 |
| Bedrijfsresultaat
| 59,291.524 | 70,632.158 | -21,746.601 | 86,937.973 | 29,955.363 | 88,720.407 | 34,078.684 | 56,150.565 | -39,978.357 | 29,162.881 | 9,992.749 | 60,346.572 | 1,852.919 | 62,712.865 | 26,334.67 | 32,105.062 | 34,046.584 | 43,733.558 | 39,279.901 | 26,446.184 | 24,657.163 | 38,340.59 | -52,238.115 | 1,359.477 | 35,756.329 | -12,672.036 | 31,320.816 | -6,712.593 | -76,848.92 | -61,322.478 | 77,955.274 | -73,950.109 | -69,088.975 | -54,962.413 | -24,968.732 | -24,010.468 | -98,693.664 | -84,847.624 | -9,385.366 | -7,046.275 | -28,155.456 | -56,669.403 | 8,353.82 | 8,373.119 |
| Bedrijfsresultaat ratio
| 0.074 | 0.081 | -0.026 | 0.105 | 0.033 | 0.092 | 0.048 | 0.081 | -0.084 | 0.038 | 0.015 | 0.068 | 0.003 | 0.113 | 0.045 | 0.066 | 0.101 | 0.091 | 0.088 | 0.087 | 0.071 | 0.089 | -0.101 | 0.003 | 0.068 | -0.027 | 0.11 | -0.04 | -0.605 | -1.055 | 0.225 | -0.526 | -0.235 | -0.322 | -0.077 | -0.099 | -0.628 | -0.79 | -0.234 | -0.322 | -1.442 | -2.33 | 0.066 | 0.122 |
| Totaal overige inkomsten en kosten netto
| -27,346.601 | 3,389.102 | -10,550.005 | -10,753.258 | -148,072.925 | -12,265.383 | -12,646.515 | -12,410.472 | 7,943.211 | -16,045.689 | -20,919.202 | -13,566.256 | 34,691.351 | -4,257.973 | -63,035.407 | -5,957.364 | -93,680.467 | -8,778.29 | -18,479.749 | -8,505.413 | -26,691.965 | 28,817.839 | -27,008.927 | -13,521.259 | 8,166.781 | 332,709.467 | -19,965.056 | -360,975.068 | -690,417.805 | -24,427.91 | -33,464.708 | -25,572.088 | -20,372.57 | -41,094.81 | -28,522.093 | -25,992.863 | -36,216.614 | -25,277.55 | -21,198.596 | -14,077.294 | -45,906.087 | -11,511.114 | -17,808.719 | -10,622.63 |
| Inkomen voor belasting
| 31,944.923 | 74,021.26 | -32,296.606 | 76,184.715 | -118,117.562 | 76,455.024 | 21,432.169 | 43,740.093 | -32,035.146 | 13,117.192 | -10,926.453 | 46,780.316 | 36,544.27 | 58,454.892 | -36,700.737 | 26,147.698 | -59,633.883 | 34,955.268 | 20,800.152 | 17,940.771 | -2,034.802 | 67,158.429 | -79,247.042 | -12,161.782 | 38,434.097 | 320,037.431 | 10,367.381 | -367,687.662 | -767,266.723 | -87,411.205 | 77,955.274 | -73,950.109 | -69,768.968 | -54,282.42 | -24,968.732 | -24,010.468 | -98,693.664 | -43,334.108 | -30,583.962 | -27,361.195 | -74,061.543 | -28,238.053 | -9,454.899 | -2,249.511 |
| Inkomen voor belasting ratio
| 0.04 | 0.085 | -0.039 | 0.092 | -0.131 | 0.08 | 0.03 | 0.063 | -0.067 | 0.017 | -0.017 | 0.053 | 0.054 | 0.105 | -0.063 | 0.054 | -0.177 | 0.073 | 0.047 | 0.059 | -0.006 | 0.155 | -0.153 | -0.029 | 0.073 | 0.692 | 0.036 | -2.184 | -6.038 | -1.503 | 0.225 | -0.526 | -0.237 | -0.318 | -0.077 | -0.099 | -0.628 | -0.403 | -0.761 | -1.252 | -3.794 | -1.161 | -0.074 | -0.033 |
| Belastingkosten
| 6,234.35 | 15,978.002 | -7,348.502 | 16,575.632 | -25,606.17 | 16,720.362 | 6,736.035 | 10,022.022 | 13,842.123 | -102.124 | -102.124 | -102.124 | -9,556.001 | -73.892 | -3,854.591 | 3,706.809 | -28,851.535 | -93.146 | 2,302.605 | 5,139.052 | -12,500.715 | 7,052.866 | 1,861.209 | -1,031.833 | 7,318.852 | 25,098.443 | -9.988 | 339,666.153 | 11,731.636 | -18,849.824 | 25,141.284 | -17,084.004 | -26,393.552 | 4,696.459 | 704.791 | -6,059.795 | 8,533.262 | -17,984.208 | -10.084 | -5,270.446 | 23,648.021 | -7,438.991 | -2,289.752 | 10.622 |
| Nettowinst
| 25,710.574 | 58,043.256 | -24,948.103 | 59,609.081 | -92,511.391 | 59,734.659 | 14,696.134 | 33,718.07 | -45,877.269 | 13,219.316 | -10,824.329 | 46,882.437 | 46,100.329 | 58,528.744 | -32,846.156 | 22,440.88 | -30,782.336 | 35,048.409 | 18,497.551 | 12,801.722 | 10,465.539 | 60,105.66 | -81,108.068 | -11,129.839 | 31,466.506 | 294,601.468 | 10,377.369 | -367,353.815 | -778,314.112 | -68,553.606 | 52,835.064 | -56,864.352 | -43,362.591 | -58,963.571 | -25,668.085 | -17,941.067 | -107,207.098 | -25,346.483 | -30,573.879 | -22,086.16 | -50,404.868 | -20,663.016 | -7,287.369 | -2,260.133 |
| Nettowinstmarge
| 0.032 | 0.066 | -0.03 | 0.072 | -0.103 | 0.062 | 0.021 | 0.048 | -0.097 | 0.017 | -0.016 | 0.053 | 0.068 | 0.105 | -0.056 | 0.046 | -0.091 | 0.073 | 0.042 | 0.042 | 0.03 | 0.139 | -0.157 | -0.026 | 0.06 | 0.637 | 0.036 | -2.182 | -6.125 | -1.179 | 0.152 | -0.405 | -0.148 | -0.345 | -0.079 | -0.074 | -0.682 | -0.236 | -0.761 | -1.01 | -2.582 | -0.85 | -0.057 | -0.033 |
| WPA (Winst Per Aandeel)
| 2.78 | 6.27 | -2.7 | 6.44 | -10 | 6.46 | 1.59 | 3.64 | -4.96 | 1.43 | -1.17 | 5.07 | 4.99 | 6.72 | -3.77 | 2.58 | -3.53 | 4.02 | 2.12 | 1.47 | 1.2 | 6.9 | -9.39 | -1.29 | 3.64 | 34.11 | 1.58 | -55.91 | -118.45 | -10.43 | 9.54 | -10.27 | -7.83 | -10.65 | -4.64 | -3.24 | -19.36 | -4.58 | -5.52 | -3.99 | -9.1 | -3.73 | -1.32 | -0.41 |
| Verwaterde WPA
| 2.78 | 6.27 | -2.7 | 6.44 | -10 | 6.46 | 1.59 | 3.64 | -4.96 | 1.43 | -1.17 | 5.07 | 4.99 | 6.72 | -3.77 | 2.58 | -3.53 | 4.02 | 2.12 | 1.47 | 1.2 | 6.9 | -9.39 | -1.29 | 3.64 | 34.11 | 1.58 | -55.91 | -118.45 | -10.43 | 9.54 | -10.27 | -7.83 | -10.65 | -4.64 | -3.24 | -19.36 | -4.58 | -5.52 | -3.99 | -9.1 | -3.73 | -1.32 | -2,616,631.75 |
| EBITDA
| 42,805.937 | 84,954.674 | -20,670.094 | 87,901.115 | -104,807.676 | 89,900.483 | 35,022.307 | 57,624.081 | -16,360.529 | 27,691.581 | -277.506 | 57,258.754 | 47,484.459 | 68,418.168 | -29,231.481 | 33,767.905 | -52,269.511 | 43,688.396 | 30,937.186 | 27,459.696 | 25,305.243 | 78,964.572 | -67,489.773 | 1,271.047 | 35,914.749 | -12,079.715 | 32,128.947 | -345,086.438 | -668,171.541 | -60,481.627 | 115,742.022 | -49,845.471 | -43,161.763 | -25,946.474 | 2,106.083 | 3,535.225 | -79,573.381 | -16,468.797 | 12,256.248 | -4,338 | -25,218.36 | -13,765.102 | 10,171.259 | 9,903.814 |
| EBITDA ratio
| 0.053 | 0.097 | -0.026 | 0.106 | 0.012 | 0.093 | 0.05 | 0.083 | -0.036 | 0.035 | -0.001 | 0.065 | 0.077 | 0.123 | -0.05 | 0.07 | 0.114 | 0.09 | 0.07 | 0.09 | 0.073 | 0.182 | -0.13 | 0.034 | 0.069 | -0.026 | 0.112 | -0.035 | -0.602 | -1.032 | 0.356 | -0.355 | -0.151 | -0.154 | 0.007 | 0.014 | -0.508 | -0.153 | 0.305 | -0.532 | -1.292 | -0.566 | 0.08 | 0.144 |