PT Eratex Djaja Tbk
IDX:ERTX.JK
124 (IDR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 120.703 | 110.084 | 93.701 | 75.638 | 86.361 | 75.869 | 71.671 | 70.555 | 69.182 | 54.433 | 56.984 | 478,358.149 |
| Kosten van de omzet
| 108.891 | 99.527 | 86.954 | 69.62 | 78.446 | 69.453 | 68.363 | 64.147 | 60.21 | 48.377 | 52.232 | 457,573.636 |
| Brutowinst
| 11.813 | 10.557 | 6.747 | 6.018 | 7.915 | 6.417 | 3.308 | 6.409 | 8.971 | 6.056 | 4.752 | 20,784.513 |
| Brutowinstmarge
| 0.098 | 0.096 | 0.072 | 0.08 | 0.092 | 0.085 | 0.046 | 0.091 | 0.13 | 0.111 | 0.083 | 0.043 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3.505 | 2.328 | 2.201 | 2.018 | 3.081 | 2.195 | 2.018 | 1.874 | 1.653 | 1.709 | 1.744 | 17,639.806 |
| Verkoop- en marketingkosten
| 2.081 | 1.675 | 1.43 | 1.194 | 1.757 | 1.742 | 1.753 | 1.081 | 1.078 | 0.817 | 1.275 | 11,647.336 |
| Verkoop-, algemene en administratieve kosten
| 5.718 | 4.168 | 3.83 | 3.414 | 5.039 | 4.133 | 3.983 | 3.143 | 2.897 | 2.692 | 3.123 | 30,091.349 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 5.866 | 3.887 | 3.439 | 5.426 | 5.207 | 3.902 | 3.944 | 3.152 | 2.55 | 2.747 | 2.696 | 7,687.069 |
| Bedrijfsresultaat
| 6.088 | 6.574 | 2.889 | 2.698 | 2.6 | 2.335 | -0.685 | 3.265 | 6.11 | 3.429 | 1.582 | -8,619.333 |
| Bedrijfsresultaat ratio
| 0.05 | 0.06 | 0.031 | 0.036 | 0.03 | 0.031 | -0.01 | 0.046 | 0.088 | 0.063 | 0.028 | -0.018 |
| Totaal overige inkomsten en kosten netto
| -2.764 | -1.542 | -0.94 | -3.46 | -1.3 | -1.063 | -1.107 | -1.094 | -0.788 | -1.206 | -0.683 | 12,513.866 |
| Inkomen voor belasting
| 3.324 | 5.032 | 1.95 | -0.762 | 1.3 | 1.272 | -1.792 | 2.172 | 5.322 | 2.223 | 0.9 | 3,894.533 |
| Inkomen voor belasting ratio
| 0.028 | 0.046 | 0.021 | -0.01 | 0.015 | 0.017 | -0.025 | 0.031 | 0.077 | 0.041 | 0.016 | 0.008 |
| Belastingkosten
| 0.593 | 1.115 | 0.366 | 0.209 | 0.458 | 0.212 | 0.029 | 0.612 | 0.001 | 0.006 | 0.182 | 2,444.782 |
| Nettowinst
| 2.731 | 3.916 | 1.584 | -0.97 | 0.842 | 1.06 | -1.762 | 1.559 | 5.321 | 2.229 | 0.718 | 6,338.563 |
| Nettowinstmarge
| 0.023 | 0.036 | 0.017 | -0.013 | 0.01 | 0.014 | -0.025 | 0.022 | 0.077 | 0.041 | 0.013 | 0.013 |
| WPA (Winst Per Aandeel)
| 0.002 | 0.003 | 0.001 | -0.001 | 0.001 | 0.001 | -0.001 | 0.001 | 0.004 | 0.002 | 0.001 | 5.41 |
| Verwaterde WPA
| 0.002 | 0.003 | 0.001 | -0.001 | 0.001 | 0.001 | -0.001 | 0.001 | 0.004 | 0.002 | 0.001 | 5.42 |
| EBITDA
| 8.081 | 8.41 | 4.695 | 4.463 | 4.126 | 3.486 | 0.44 | 4.279 | 7.068 | 4.384 | 2.456 | -2,727.387 |
| EBITDA ratio
| 0.067 | 0.076 | 0.05 | 0.059 | 0.048 | 0.046 | 0.006 | 0.061 | 0.102 | 0.081 | 0.043 | -0.006 |