PT Enseval Putera Megatrading Tbk.

IDX:EPMT.JK

2460 (IDR) • At close October 30, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q1
Omzet 7,632,775.6557,976,519.3447,375,043.4797,059,549.5896,833,700.0867,239,579.6267,195,684.2767,107,313.3396,925,684.6776,798,805.9276,857,104.2726,585,382.76,455,568.085,775,701.7135,676,563.7435,367,076.6475,927,589.685,574,189.2995,746,136.7675,475,305.4055,896,954.9785,108,515.3365,476,393.1065,035,587.0275,358,149.2614,734,357.8995,104,517.574,760,152.7085,172,005.874,632,420.4234,996,083.9824,541,447.6764,989,104.5064,409,604.7874,805,776.0384,255,616.2144,339,584.6414,075,126.0714,531,606.0394,262,764.0954,234,378.43,982,801.3734,466,642.7453,877,207.4573,845,948.1083,433,441.2243,784,735.733,378,137.9693,253,755.842,956,403.265
Kosten van de omzet 6,992,924.4987,181,745.826,637,991.1076,307,104.2916,211,714.8256,437,703.3686,482,634.9436,323,190.2646,248,094.0156,009,574.8876,180,239.945,845,656.9065,793,686.1575,049,039.1685,003,666.3054,825,907.965,327,662.0814,929,552.2255,130,623.0514,849,191.8655,260,239.0154,531,936.9854,847,673.3894,408,394.5564,764,356.3774,187,062.7514,484,068.3074,272,803.354,622,407.5924,155,626.0624,363,864.9284,059,034.8134,440,719.7093,895,379.4754,219,185.7873,694,504.1653,833,661.4483,618,907.9133,999,378.5413,771,232.1823,755,280.6833,555,880.9873,933,510.3853,429,065.0263,429,594.5883,067,773.3883,322,614.1673,030,837.8272,935,647.0292,647,515.824
Brutowinst 639,851.157794,773.524737,052.372752,445.297621,985.261801,876.258713,049.333784,123.075677,590.662789,231.04676,864.332739,725.794661,881.924726,662.545672,897.438541,168.686599,927.599644,637.075615,513.716626,113.541636,715.963576,578.35628,719.717627,192.471593,792.885547,295.148620,449.263487,349.358549,598.278476,794.361632,219.054482,412.863548,384.797514,225.312586,590.251561,112.049505,923.193456,218.158532,227.498491,531.913479,097.717426,920.386533,132.36448,142.431416,353.519365,667.836462,121.563347,300.142318,108.811308,887.441
Brutowinstmarge 0.0840.10.10.1070.0910.1110.0990.110.0980.1160.0990.1120.1030.1260.1190.1010.1010.1160.1070.1140.1080.1130.1150.1250.1110.1160.1220.1020.1060.1030.1270.1060.110.1170.1220.1320.1170.1120.1170.1150.1130.1070.1190.1160.1080.1070.1220.1030.0980.104
Onderzoek- en ontwikkelingskosten 1,947.7460436.102867.0671,320.2960324.888901.639847.3310401.923562.1371,006.1420710.26913.2641,036.2670877.631430.1131,122.6440909.1220001,006.6770001,293.102000-11,358.461000000000000000
Algemene en administratieve kosten 34,150.95113,570.29825,426.90410,908.11235,203.8116,328.68521,540.52113,390.88922,095.97315,549.52417,867.23116,244.98617,836.65915,256.62515,576.0915,958.66616,905.31418,953.99821,507.01918,751.6315,563.5517,724.13618,218.617,180.80114,136.66616,701.16817,088.74316,918.59413,732.67216,178.57216,787.04215,871.7716,674.91914,410.5317,137.2116,837.21318,248.82415,672.351-10,973.09130,876.29926,949.02722,171.4328,771.85727,532.09915,090.2824,351.84220,992.40412,195.40618,777.7822,863.59
Verkoop- en marketingkosten 229,296.392191,583.242223,424.774211,133.054205,773.384183,068.145208,436.287192,636.076187,420.468175,153.39194,384.974177,755.809175,034.478158,928.7185,325.207126,346.916167,197.147158,833.593220,362.923180,427.461156,777.56163,137.323178,094.267146,842.5137,447.964145,626.442163,091.999139,542.565136,139.073127,726.292151,802.78134,203.281145,978.635131,584.344141,205.818118,816.192111,337.774110,911.605139,161.33690,811.20893,379.05592,411.29499,813.214127,532.54760,702.06386,713.2187,385.2489,806.00176,064.52865,982.425
Verkoop-, algemene en administratieve kosten 511,753.682447,972.792556,596.353222,041.166240,977.195199,396.831229,976.808206,026.964209,516.441190,702.914212,252.205194,000.795192,871.137174,185.325200,901.297142,305.581184,102.461177,787.591241,869.942199,179.091172,341.111180,861.459196,312.867164,023.301151,584.63162,327.611180,180.742156,461.159149,871.745143,904.864168,589.822150,075.051162,653.554145,994.874158,343.028135,653.405129,586.598126,583.956128,188.246121,687.507120,328.082114,582.724128,585.071155,064.64675,792.343111,065.052108,377.644102,001.40794,842.30888,846.015
Overige kosten -1,399.163-1,181.5782,944.819-655.338-606.732264,991.559250,328.414264,288.536-2,069.17-777.02544.696-1,342.448-1,872.505-2,376.91117.328-1,807.3-2,104.831-2,970.46396.521-1,709.931-3,783.873-4,151.02-4,398.01-1,916.928-2,903.05-2,030.958-2,501.495-1,806.915-2,677.802-3,674.101-3,724.509-3,553.377-3,268.203-4,036.577-10,373.16671.9370-3,052.2152,553.111324.714001,338.8231,350.994001,048.934800.5900
Bedrijfskosten 513,152.844449,154.37553,651.534489,645.241513,491.943464,388.39480,630.11471,217.14461,822.301454,790.43471,345.513437,593.825432,650.583429,398.862451,302.703381,775.303432,765.087425,247.189454,612.197435,803.596404,994.066412,514.653411,057.011383,573.565372,290.62389,008.763396,514.434367,461.173361,435.631364,568.455399,204.488347,213.053378,912.017368,434.276392,958.255338,547.784338,431.484333,086.166343,331.388319,390.635306,127.136316,076.29313,979.856329,196.83235,083.199263,389.228255,177.101229,202.366222,241.922215,940.134
Bedrijfsresultaat 126,698.312345,619.155183,400.838255,244.277107,073.803347,395.837223,402.818313,958.873209,016.594338,234.892205,414.74312,198.82236,575.888296,286.647244,534.365159,448.278209,120.152213,639.27175,277.24198,907.151243,658.833184,405.4241,710.312246,622.707223,628.568161,943.954233,699.444124,836.111198,599.234127,750.085244,214.222150,035.674185,218.185172,727.652212,251.948217,630.508176,454.58131,038.5198,702.483172,549.457174,525.384121,784.896226,610.11498,139.749184,256.09107,918.871211,238.652121,037.847103,041.902101,514.682
Bedrijfsresultaat ratio 0.0170.0430.0250.0360.0160.0480.0310.0440.030.050.030.0470.0370.0510.0430.030.0350.0380.0310.0360.0410.0360.0440.0490.0420.0340.0460.0260.0380.0280.0490.0330.0370.0390.0440.0510.0410.0320.0440.040.0410.0310.0510.0250.0480.0310.0560.0360.0320.034
Totaal overige inkomsten en kosten netto -7,439.8878,684.2778,385.296-1,801.216-7,500.237-3,623.6973,675.163-2,974.54611,334.079-118.35515,409.2718,952.504-606.518-273.20647,797.203-3,190.7556,594.296-4,330.687-5,737.4018,702.155-1,488.649-2,333.4732,233.586-4,938.278-1,602.225-1,366.3937,243.063-3,107.194-619.798-3,643.1945,150.245-2,784.441-7,176.658-1,808.419250.2199.359-418.539-405.9058,198.4178,787.0571,666.433959.0793,045.9742,872.8531,084.476-1,145.482-9,467.6673,312.9839,797.606-453.927
Inkomen voor belasting 119,258.425354,303.431191,786.134253,443.06299,573.566343,772.14227,077.981310,984.328220,350.673338,116.537220,824.01331,151.324235,969.37296,013.441292,331.568156,257.523215,714.447209,308.583169,539.839207,609.305242,170.184182,071.927243,943.898241,684.429222,026.343160,577.561240,942.507121,728.917197,979.437124,106.891249,364.467147,251.234178,041.527170,919.232212,502.157217,729.867176,036.04130,632.595206,900.901181,336.514176,191.817122,743.975229,656.088101,012.601185,340.566106,773.389201,770.985124,350.83112,839.508101,060.755
Inkomen voor belasting ratio 0.0160.0440.0260.0360.0150.0470.0320.0440.0320.050.0320.050.0370.0510.0510.0290.0360.0380.030.0380.0410.0360.0450.0480.0410.0340.0470.0260.0380.0270.050.0320.0360.0390.0440.0510.0410.0320.0460.0430.0420.0310.0510.0260.0480.0310.0530.0370.0350.034
Belastingkosten 31,669.80576,214.90544,274.17558,323.26923,670.78173,932.24755,236.48373,852.96350,885.2873,963.9144,638.66970,949.20155,218.63966,910.63750,196.96340,645.71869,445.11233,453.78159,773.74550,847.73959,986.85749,968.23860,291.45156,475.69852,504.34645,709.8560,911.33328,049.70343,911.43234,049.11370,340.78932,977.83538,438.30347,698.83753,632.79255,471.83845,444.01135,178.17451,277.82645,496.40242,838.52336,896.22655,492.62128,849.43346,737.25327,331.35652,308.10232,391.06327,838.11524,713.192
Nettowinst 87,544.561278,934.323148,106.719194,152.41375,923.447270,315.983176,107.786237,613.046170,433.657263,378.332172,348.447260,359.175183,459.635231,713.886244,236.963114,303.825146,219.771175,837.381109,675.814156,732.951182,139.716132,081.437183,639.709185,148.944169,457.899114,817.612179,978.84193,634.236154,026.41690,031.42179,006.436114,242.576139,571.172123,205.736158,866.963162,237.853130,578.23895,441.175155,613.318135,825.806133,337.39985,832.86174,154.8672,148.012138,584.45279,427.938149,466.47891,951.82584,994.2676,340.828
Nettowinstmarge 0.0110.0350.020.0280.0110.0370.0240.0330.0250.0390.0250.040.0280.040.0430.0210.0250.0320.0190.0290.0310.0260.0340.0370.0320.0240.0350.020.030.0190.0360.0250.0280.0280.0330.0380.030.0230.0340.0320.0310.0220.0390.0190.0360.0230.0390.0270.0260.026
WPA (Winst Per Aandeel) 32.32102.9854.4971.6828.0399.865.0210,01962.9297.2464966786904254654058674968686342663557336642524559604835585049326427512955343228
Verwaterde WPA 32.32102.9854.6871.6828.0399.865.0210,01962.9297.2463.63966786904253.98654057.86674967.86862.56426634.5756.8633664252455960483558504932642751295533.9531.3828
EBITDA 172,194.294391,221.19236,800.664297,680.995149,570.92389,729.019265,940.783358,741.217248,369.52384,317.16251,994.057357,354.756280,871.024340,118.571287,955.384200,587.697250,667.578250,346.415208,474.631230,423.831276,117.748215,334.286273,509.752278,275.323256,091.602193,286.099265,106.662154,673.744228,913.249156,942.01275,175.496181,392.517217,993.652204,385.017245,284.798250,159.475209,565.827161,448.691229,054.609202,379.232202,657.691148,686.22252,076.028123,006.61207,871.796129,949.012232,525.107141,252.858123,171.745120,379.283
EBITDA ratio 0.0230.0490.0320.0420.0220.0540.0370.050.0360.0570.0370.0540.0440.0590.0510.0370.0420.0450.0360.0420.0470.0420.050.0550.0480.0410.0520.0320.0440.0340.0550.040.0440.0460.0510.0590.0480.040.0510.0470.0480.0370.0560.0320.0540.0380.0610.0420.0380.041