PT Champ Resto Indonesia Tbk
IDX:ENAK.JK
700 (IDR) • At close July 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Omzet
| 1,540,577.531 | 1,425,953.23 | 1,265,243.615 | 789,362.442 | 560,182.656 | 1,087,378.319 | 744,907.254 |
| Kosten van de omzet
| 546,925.273 | 540,495.113 | 513,978.551 | 309,740.558 | 236,144.718 | 397,554.599 | 267,813.249 |
| Brutowinst
| 993,652.257 | 885,458.117 | 751,265.064 | 479,621.884 | 324,037.938 | 689,823.72 | 477,094.005 |
| Brutowinstmarge
| 0.645 | 0.621 | 0.594 | 0.608 | 0.578 | 0.634 | 0.64 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 21,022.084 | 104,369.682 | 23,423.296 | 14,155.634 | 15,879.034 | 18,336.545 | 16,429.826 |
| Verkoop- en marketingkosten
| 258,528.003 | 716,541.837 | 196,386.698 | 150,039.127 | 113,694.391 | 134,283.21 | 95,975.774 |
| Verkoop-, algemene en administratieve kosten
| 279,550.087 | 826,198.213 | 219,809.994 | 164,194.762 | 129,573.424 | 152,619.755 | 112,405.6 |
| Overige kosten
| 658,420.062 | 0 | 461,406.778 | 336,203.335 | 298,111.77 | 379,302.836 | 1,148.847 |
| Bedrijfskosten
| 937,970.149 | 826,198.213 | 681,216.772 | 500,398.097 | 427,685.195 | 531,922.591 | 381,792.616 |
| Bedrijfsresultaat
| 55,682.108 | 59,259.904 | 70,048.292 | 27,481.751 | -114,041.837 | 155,182.327 | 94,152.542 |
| Bedrijfsresultaat ratio
| 0.036 | 0.042 | 0.055 | 0.035 | -0.204 | 0.143 | 0.126 |
| Totaal overige inkomsten en kosten netto
| -37,723.189 | -37,678.816 | -10,320.361 | 4,188.343 | -37,704.582 | -18,295.411 | -23,866.429 |
| Inkomen voor belasting
| 17,958.919 | 21,581.089 | 59,727.931 | -16,587.869 | -143,168.819 | 136,886.916 | 70,286.113 |
| Inkomen voor belasting ratio
| 0.012 | 0.015 | 0.047 | -0.021 | -0.256 | 0.126 | 0.094 |
| Belastingkosten
| 107.205 | 229.432 | -2,556.856 | -9,260.862 | -7,402.689 | 35,231.02 | 18,268.122 |
| Nettowinst
| 17,851.714 | 21,351.657 | 62,284.787 | -7,327.008 | -135,766.13 | 101,655.896 | 52,017.992 |
| Nettowinstmarge
| 0.012 | 0.015 | 0.049 | -0.009 | -0.242 | 0.093 | 0.07 |
| WPA (Winst Per Aandeel)
| 8.24 | 9.85 | 28.75 | -3.38 | -62.66 | 46.92 | 24.01 |
| Verwaterde WPA
| 8.24 | 9.85 | 28.75 | -3.38 | -62.66 | 46.92 | 24.01 |
| EBITDA
| 301,619.561 | 264,171.106 | 267,420.82 | 198,270.965 | 36,392.922 | 204,188.448 | 121,429.846 |
| EBITDA ratio
| 0.196 | 0.185 | 0.211 | 0.251 | 0.065 | 0.188 | 0.163 |