PT Enseval Putera Megatrading Tbk.
IDX:EPMT.JK
2260 (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 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 30,957,341.452 | 28,507,872.78 | 28,027,488.219 | 25,673,756.766 | 22,545,419.369 | 22,226,912.486 | 20,604,487.294 | 19,669,096.571 | 18,936,240.951 | 17,476,102.963 | 17,011,549.906 | 15,623,239.533 | 13,373,032.804 | 10,610,084.882 |
| Kosten van de omzet
| 27,885,422.996 | 25,594,513.591 | 25,063,494.109 | 22,868,622.171 | 20,086,788.572 | 19,771,990.916 | 18,207,487.073 | 17,534,905.311 | 16,758,998.925 | 15,366,259.313 | 15,081,772.393 | 13,859,943.386 | 11,936,614.847 | 9,400,741.535 |
| Brutowinst
| 3,071,918.456 | 2,913,359.189 | 2,963,994.11 | 2,805,134.595 | 2,458,630.797 | 2,454,921.57 | 2,397,000.221 | 2,134,191.261 | 2,177,242.025 | 2,109,843.651 | 1,929,777.514 | 1,763,296.147 | 1,436,417.957 | 1,209,343.347 |
| Brutowinstmarge
| 0.099 | 0.102 | 0.106 | 0.109 | 0.109 | 0.11 | 0.116 | 0.109 | 0.115 | 0.121 | 0.113 | 0.113 | 0.107 | 0.114 |
| Onderzoek- en ontwikkelingskosten
| 4,307.526 | 2,623.465 | 2,073.858 | 1,970.202 | 2,659.791 | 2,430.388 | 4,765.326 | 1,006.677 | 1,293.102 | 3,286.752 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 87,991.991 | 87,867.512 | 72,576.907 | 67,205.501 | 67,394.068 | 73,546.335 | 66,237.235 | 63,918.58 | 63,744.262 | 67,895.598 | 69,023.666 | 95,746.079 | 74,829.18 | 67,158.269 |
| Verkoop- en marketingkosten
| 880,125.493 | 823,399.358 | 763,646.221 | 706,103.961 | 637,702.862 | 720,705.268 | 608,011.174 | 566,499.929 | 563,569.04 | 482,271.389 | 415,762.893 | 374,761.034 | 319,238.194 | 233,308.372 |
| Verkoop-, algemene en administratieve kosten
| 968,117.484 | 1,989,430.993 | 836,223.127 | 773,309.462 | 705,096.93 | 794,251.603 | 674,248.408 | 630,418.51 | 627,313.301 | 550,166.988 | 484,786.559 | 470,507.112 | 394,067.374 | 300,466.641 |
| Overige kosten
| 1,115,175.293 | 0 | 1,030,162.996 | 995,709.119 | 983,333.56 | 911,242.522 | 876,916.225 | 858,554.507 | -14,582.667 | -8,475.845 | 5,086.494 | 4,320.35 | 3,497.444 | 1,700.438 |
| Bedrijfskosten
| 2,087,600.304 | 1,992,054.458 | 1,868,459.982 | 1,770,988.783 | 1,691,090.281 | 1,707,924.512 | 1,555,929.959 | 1,489,979.693 | 1,493,763.834 | 1,403,023.69 | 1,284,925.45 | 1,141,649.112 | 922,561.523 | 764,745.349 |
| Bedrijfsresultaat
| 984,318.152 | 905,254.218 | 1,084,613.178 | 1,050,476.096 | 826,742.066 | 802,248.625 | 873,905.541 | 684,884.875 | 752,195.733 | 737,375.535 | 667,562.22 | 616,924.823 | 536,833.083 | 469,015.83 |
| Bedrijfsresultaat ratio
| 0.032 | 0.032 | 0.039 | 0.041 | 0.037 | 0.036 | 0.042 | 0.035 | 0.04 | 0.042 | 0.039 | 0.039 | 0.04 | 0.044 |
| Totaal overige inkomsten en kosten netto
| -27,730.942 | -16,679.317 | -2,023.526 | 48,054.336 | 46,870.056 | -857.369 | -5,673.31 | -127.123 | -6,619.273 | -474.876 | 48,263.477 | 1,135.609 | 3,188.995 | -6,272.185 |
| Inkomen voor belasting
| 956,587.21 | 888,574.902 | 1,096,529.519 | 1,083,958.145 | 873,612.122 | 801,391.256 | 868,232.231 | 684,757.751 | 745,576.46 | 736,900.659 | 687,173.206 | 622,782.644 | 540,022.078 | 462,743.646 |
| Inkomen voor belasting ratio
| 0.031 | 0.031 | 0.039 | 0.042 | 0.039 | 0.036 | 0.042 | 0.035 | 0.039 | 0.042 | 0.04 | 0.04 | 0.04 | 0.044 |
| Belastingkosten
| 218,258.786 | 200,200.472 | 253,938.635 | 237,717.146 | 193,741.574 | 220,576.579 | 214,981.345 | 166,921.581 | 189,455.764 | 189,726.815 | 176,508.977 | 158,410.663 | 137,250.472 | 111,704.049 |
| Nettowinst
| 741,773.915 | 688,498.563 | 847,532.822 | 847,881.143 | 680,597.94 | 580,629.919 | 653,064.165 | 517,670.913 | 556,025.92 | 547,124.229 | 510,609.383 | 464,315.262 | 402,753.39 | 351,043.368 |
| Nettowinstmarge
| 0.024 | 0.024 | 0.03 | 0.033 | 0.03 | 0.026 | 0.032 | 0.026 | 0.029 | 0.031 | 0.03 | 0.03 | 0.03 | 0.033 |
| WPA (Winst Per Aandeel)
| 273.85 | 254.19 | 312.9 | 313.03 | 251.27 | 214.36 | 241.1 | 191 | 205 | 202 | 189 | 171 | 149 | 135 |
| Verwaterde WPA
| 273.85 | 254.19 | 312.9 | 313.03 | 251.27 | 214.36 | 241.1 | 191 | 205 | 202 | 189 | 171 | 149 | 135 |
| EBITDA
| 1,153,442.079 | 1,072,745.7 | 1,281,120.757 | 1,273,917.452 | 1,047,279.366 | 935,658.456 | 962,102.756 | 765,136.791 | 883,133.72 | 866,458.791 | 782,777.752 | 732,039.516 | 629,849.04 | 539,869.495 |
| EBITDA ratio
| 0.037 | 0.038 | 0.046 | 0.05 | 0.046 | 0.042 | 0.047 | 0.039 | 0.047 | 0.05 | 0.046 | 0.047 | 0.047 | 0.051 |