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ELSA.JK
Financiële Gegevens

392 (IDR) • At close March 12, 2025

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	2008	2007
Omzet Numbers are in millions	12,564,391	12,305,690	8,136,563	7,726,945	8,385,122	6,624,774	4,978,986	3,620,570	3,775,323	4,221,172	4,111,973	4,777,083	4,716,771	4,210,786	3,662,331	2,543,913	2,103,690
Kosten van de omzet Numbers are in millions	11,394,689	11,393,357	7,491,069	6,984,472	7,514,040	5,972,680	4,400,484	3,005,985	3,056,513	3,461,359	3,465,322	4,225,983	4,431,445	3,800,911	3,119,303	2,149,039	1,704,945
Brutowinst Numbers are in millions	1,169,702	912,333	645,494	742,473	871,082	652,094	578,502	614,585	718,810	759,813	646,651	551,100	285,326	409,875	543,028	394,874	398,745
Brutowinstmarge Numbers are in millions	0.093	0.074	0.079	0.096	0.104	0.098	0.116	0.17	0.19	0.18	0.157	0.115	0.06	0.097	0.148	0.155	0.19
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	93,953	92,779	68,309	93,219	101,101	68,651	58,743	51,014	58,482	117,969	85,394	55,352	299,879	268,405	257,476	205,024	233,130
Verkoop- en marketingkosten Numbers are in millions	7,562	5,158	2,064	2,744	4,180	2,579	1,451	4,116	3,719	3,287	3,377	9,079	7,545	7,367	9,265	9,463	21,261
Verkoop-, algemene en administratieve kosten Numbers are in millions	500,050	97,937	70,373	95,963	105,281	71,230	60,194	55,130	62,201	121,256	88,771	64,431	307,424	275,772	266,741	214,487	254,391
Overige kosten Numbers are in millions	0	302,602	235,883	209,263	232,120	571	-17,686	-3,407	-4,351	13,428	8,411	34,035	38,348	-24,080	15,654	-35,744	-18,473
Bedrijfskosten Numbers are in millions	500,050	400,539	306,256	305,226	337,401	271,319	239,795	209,455	248,616	308,033	353,582	280,430	307,424	275,772	266,741	214,487	254,391
Bedrijfsresultaat Numbers are in millions	675,153	573,254	333,333	410,501	513,797	380,775	338,707	405,130	470,194	451,780	293,069	270,670	-22,098	134,103	276,287	180,387	144,354
Bedrijfsresultaat ratio Numbers are in millions	0.054	0.047	0.041	0.053	0.061	0.057	0.068	0.112	0.125	0.107	0.071	0.057	-0.005	0.032	0.075	0.071	0.069
Totaal overige inkomsten en kosten netto Numbers are in millions	-57,285	-54,633	-136,518	-65,624	-66,932	-28,968	-18,174	10,678	37,544	134,905	44,131	-41,000	-3,985	-39,927	392,495	-6,857	-3,733
Inkomen voor belasting Numbers are in millions	617,868	457,161	202,720	344,877	466,749	351,807	326,366	418,318	507,738	559,701	337,200	211,071	-26,083	94,176	668,782	173,530	140,621
Inkomen voor belasting ratio Numbers are in millions	0.049	0.037	0.025	0.045	0.056	0.053	0.066	0.116	0.134	0.133	0.082	0.044	-0.006	0.022	0.183	0.068	0.067
Belastingkosten Numbers are in millions	114,737	79,103	93,868	95,792	110,272	75,491	75,612	102,252	127,993	141,609	94,595	75,474	4,032	30,172	199,289	33,503	37,831
Nettowinst Numbers are in millions	503,129	378,065	108,740	249,082	356,474	276,314	247,140	310,911	375,364	412,428	238,060	127,920	-42,775	64,004	469,493	140,027	102,790
Nettowinstmarge Numbers are in millions	0.04	0.031	0.013	0.032	0.043	0.042	0.05	0.086	0.099	0.098	0.058	0.027	-0.009	0.015	0.128	0.055	0.049
WPA (Winst Per Aandeel) Numbers are in millions	68.94	51.8	14.9	34.13	48.84	37.86	33.86	42.6	51.43	58.34	32.82	17.69	-5.94	8.8	65	19	17
Verwaterde WPA Numbers are in millions	68.94	51.8	14.9	34.13	48.84	37.86	33.86	42.6	51.43	58.34	32.82	17.69	-5.94	8.8	65	19	17
EBITDA Numbers are in millions	1,337,900	1,205,398	981,851	1,182,873	958,238	760,068	700,587	746,852	814,879	666,242	382,734	290,345	64,826	173,564	945,454	232,517	183,013
EBITDA ratio Numbers are in millions	0.106	0.047	0.042	0.053	0.062	0.059	0.068	0.112	0.141	0.125	0.093	0.062	0.016	0.041	0.208	0.091	0.087

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