PT Energi Mega Persada Tbk (ENRG.JK) - Winst- en verliesrekening

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ENRG.JK
Financiële Gegevens

280 (IDR) • At close November 1, 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	2010	2009	2008	2007	2006	2005
Omzet Numbers are in millions	420.775	451.94	406.096	324.882	334.341	273.463	316.972	524.57	624.183	811.483	807.226	654.585	234.364	137.093	153.248	168.246	121.114	183.26	171.574
Kosten van de omzet Numbers are in millions	274.71	268.323	257.898	196.909	176.745	197.662	186.556	433.891	598.434	578.369	510.267	445.588	135.277	99.22	133.775	97.14	84.666	130.846	118.547
Brutowinst Numbers are in millions	146.065	183.617	148.199	127.973	157.597	75.801	130.416	90.678	25.749	233.115	296.959	208.996	99.088	37.874	19.473	71.106	36.448	52.414	53.027
Brutowinstmarge Numbers are in millions	0.347	0.406	0.365	0.394	0.471	0.277	0.411	0.173	0.041	0.287	0.368	0.319	0.423	0.276	0.127	0.423	0.301	0.286	0.309
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	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	0.279	0.126	0.181	0.128	2.688	3.22	1.007	0.577	1.084	1.668	10.781	1.548	3.694	1.838	2.256	3.794	7.815	25.973	18.686
Verkoop- en marketingkosten Numbers are in millions	9.474	0	0	0	0	0	0	0	0	0.693	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0.279	0.126	0.181	0.128	2.688	3.22	1.007	0.577	1.084	1.668	10.781	1.548	3.694	1.838	2.256	3.794	7.815	25.973	18.686
Overige kosten Numbers are in millions	0.092	15.825	13.359	16.219	13.653	-18.541	-9.716	-49.734	-42.163	-62.098	-13.345	-11.686	-9.407	3.705	-18.813	5.626	9.426	8.007	1.828
Bedrijfskosten Numbers are in millions	24.024	15.95	13.54	16.347	16.341	10.514	-151.527	22.168	14.595	15.376	25.711	12.801	13.125	16.905	16.597	18.385	23.353	25.973	18.686
Bedrijfsresultaat Numbers are in millions	122.041	167.667	134.659	111.625	141.256	65.286	120.509	68.511	11.154	217.739	271.249	196.195	85.963	20.969	2.876	52.721	13.095	26.441	34.341
Bedrijfsresultaat ratio Numbers are in millions	0.29	0.371	0.332	0.344	0.422	0.239	0.38	0.131	0.018	0.268	0.336	0.3	0.367	0.153	0.019	0.313	0.108	0.144	0.2
Totaal overige inkomsten en kosten netto Numbers are in millions	-20.743	-27.308	-4.536	-2.872	-52.685	-52.096	-189.974	-476.442	-327.353	-129.674	49.63	-94.694	-50.133	-24.937	-153.272	-51.039	-18.61	-25.986	-20.722
Inkomen voor belasting Numbers are in millions	101.298	140.359	130.123	108.754	88.571	13.19	91.969	-407.931	-316.199	88.065	320.879	101.502	35.83	-3.968	-150.397	1.682	-5.514	0.455	13.619
Inkomen voor belasting ratio Numbers are in millions	0.241	0.311	0.32	0.335	0.265	0.048	0.29	-0.778	-0.507	0.109	0.398	0.155	0.153	-0.029	-0.981	0.01	-0.046	0.002	0.079
Belastingkosten Numbers are in millions	33.123	73.623	90.408	50.161	64.044	21.813	77.188	33.784	-28.617	70.503	147.48	73.932	16.628	2.99	33.417	5.019	-17.826	-22.139	-6.982
Nettowinst Numbers are in millions	68.436	66.752	40.239	53.659	28.004	-12.717	24.454	-346.229	-218.555	37.036	170.273	15.286	19.201	-6.958	-183.813	-3.337	12.312	22.594	20.602
Nettowinstmarge Numbers are in millions	0.163	0.148	0.099	0.165	0.084	-0.047	0.077	-0.66	-0.35	0.046	0.211	0.023	0.082	-0.051	-1.199	-0.02	0.102	0.123	0.12
WPA (Winst Per Aandeel) Numbers are in millions	0.003	0.003	0.002	0.005	0.003	-0.003	0.001	-0.056	-0.038	-0.01	0.031	0.003	0.002	-0.002	-0.096	-0.002	0.006	-0.016	0.016
Verwaterde WPA Numbers are in millions	0.003	0.003	0.002	0.005	0.003	-0.003	0.001	-0.056	-0.038	-0.01	0.031	0.003	0.002	-0.002	-0.096	-0.002	0.006	-0.016	0.016
EBITDA Numbers are in millions	112.935	148.591	141.194	128.66	152.027	51.626	267.281	2.934	-33.992	148.754	262.712	187.334	77.411	28.631	-15.821	70.71	26.873	34.322	39.069
EBITDA ratio Numbers are in millions	0.268	0.329	0.348	0.396	0.455	0.189	0.843	0.006	-0.054	0.183	0.325	0.286	0.33	0.209	-0.103	0.42	0.222	0.187	0.228

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