PT Dyandra Media International Tbk
IDX:DYAN.JK
110 (IDR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,329,121.702 | 1,210,481.16 | 563,839.174 | 284,181.538 | 980,145.832 | 1,035,508.851 | 861,193.681 | 899,017.559 | 773,813.297 | 920,877.538 | 908,141.536 | 624,190.404 | 368,449.891 |
| Kosten van de omzet
| 984,370.699 | 842,348.029 | 433,808.573 | 237,921.358 | 682,255.151 | 694,804.975 | 644,418.663 | 664,807.641 | 626,762.49 | 633,256.512 | 572,737.331 | 388,690.908 | 238,994.701 |
| Brutowinst
| 344,751.003 | 368,133.131 | 130,030.602 | 46,260.181 | 297,890.681 | 340,703.876 | 216,775.018 | 234,209.918 | 147,050.807 | 287,621.026 | 335,404.205 | 235,499.496 | 129,455.191 |
| Brutowinstmarge
| 0.259 | 0.304 | 0.231 | 0.163 | 0.304 | 0.329 | 0.252 | 0.261 | 0.19 | 0.312 | 0.369 | 0.377 | 0.351 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 274,641.713 | 43,951.639 | 33,964.436 | 33,232.507 | 34,452.379 | 31,842.366 | 30,390.589 | 248,538.262 | 218,984.703 | 221,530.184 | 202,177.236 | 165,020.667 | 90,283.66 |
| Verkoop- en marketingkosten
| 8,880.923 | 3,841.809 | 2,129.74 | 6,307.113 | 7,984.378 | 9,203.174 | 8,260.32 | 26,030.407 | 21,687.705 | 30,558.841 | 28,312.678 | 21,258.518 | 9,137.46 |
| Verkoop-, algemene en administratieve kosten
| 246,911.937 | 47,793.448 | 36,094.177 | 39,539.619 | 42,436.757 | 41,045.541 | 38,650.909 | 274,568.669 | 240,672.408 | 252,089.024 | 230,489.914 | 186,279.185 | 99,421.12 |
| Overige kosten
| -10,298.589 | 222,268.264 | 167,479.484 | 192,340.403 | 208,267.415 | -5,616.185 | 4,940.876 | 23,839.967 | 7,706.515 | 7,084.005 | -218.144 | 5,293.347 | -5,620.796 |
| Bedrijfskosten
| 257,210.526 | 270,061.711 | 203,573.66 | 231,880.022 | 250,704.172 | 237,998.379 | 219,968.207 | 274,568.669 | 240,672.408 | 252,089.024 | 230,489.914 | 186,279.185 | 99,421.12 |
| Bedrijfsresultaat
| 87,540.477 | 68,272.524 | -73,543.059 | -185,619.841 | 43,282.436 | 100,703.992 | -4,757.95 | -40,358.751 | -93,621.601 | 35,532.002 | 104,914.291 | 49,220.31 | 30,034.071 |
| Bedrijfsresultaat ratio
| 0.066 | 0.056 | -0.13 | -0.653 | 0.044 | 0.097 | -0.006 | -0.045 | -0.121 | 0.039 | 0.116 | 0.079 | 0.082 |
| Totaal overige inkomsten en kosten netto
| -1,282.157 | -24,983.678 | -12,558.296 | -67,740.107 | -8,672.452 | 902.304 | 3,635.618 | -15,058.542 | -14,549.49 | -21,797.245 | -18,741.093 | 44,239.013 | -7,847.183 |
| Inkomen voor belasting
| 86,258.32 | 43,288.846 | -86,101.354 | -253,359.948 | 34,609.984 | 101,606.297 | 9,145.685 | -55,417.293 | -108,171.092 | 13,734.757 | 86,173.198 | 93,459.323 | 22,186.888 |
| Inkomen voor belasting ratio
| 0.065 | 0.036 | -0.153 | -0.892 | 0.035 | 0.098 | 0.011 | -0.062 | -0.14 | 0.015 | 0.095 | 0.15 | 0.06 |
| Belastingkosten
| 16,164.562 | 12,626.801 | 1,685.925 | 2,732.682 | 14,509.648 | 21,291.25 | 1,582.44 | 6,161.173 | 11,532.811 | 26,072.306 | 28,859.391 | 28,507.423 | 7,765.197 |
| Nettowinst
| 77,480.97 | 30,662.044 | -87,787.28 | -256,092.631 | 19,275.295 | 76,610.564 | 9,178.65 | -59,573.537 | -108,794.946 | -13,285.034 | 49,447.387 | 65,229.613 | 12,466.522 |
| Nettowinstmarge
| 0.058 | 0.025 | -0.156 | -0.901 | 0.02 | 0.074 | 0.011 | -0.066 | -0.141 | -0.014 | 0.054 | 0.105 | 0.034 |
| WPA (Winst Per Aandeel)
| 18.13 | 7.18 | -20.54 | -59.93 | 4.51 | 18.19 | 2 | -14.15 | -25.46 | -3.11 | 13 | 21.81 | 4.17 |
| Verwaterde WPA
| 18.13 | 7.18 | -20.54 | -59.93 | 4.51 | 18 | 2 | -14 | -25 | -3.11 | 13 | 21.81 | 4.17 |
| EBITDA
| 154,397.969 | 121,031.977 | -15,507.761 | -182,663.87 | 96,083.377 | 142,396.158 | 53,911.772 | -11,434.169 | -78,922.119 | 24,841.298 | 104,174.756 | -23,540.226 | 24,540.914 |
| EBITDA ratio
| 0.116 | 0.1 | -0.028 | -0.643 | 0.098 | 0.138 | 0.063 | -0.013 | -0.102 | 0.027 | 0.115 | -0.038 | 0.067 |