PT Surya Esa Perkasa Tbk
IDX:ESSA.JK
820 (IDR) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 344.962 | 731.491 | 303.437 | 175.514 | 221.912 | 148.042 | 33.704 | 29.081 | 40.5 | 39.933 | 42.244 | 39.505 | 41.058 |
| Kosten van de omzet
| 241.785 | 390.328 | 193.148 | 166.137 | 181.712 | 84.947 | 17.507 | 19.221 | 23.419 | 14.631 | 15.099 | 14.496 | 12.613 |
| Brutowinst
| 103.177 | 341.163 | 110.289 | 9.377 | 40.2 | 63.095 | 16.197 | 9.861 | 17.081 | 25.302 | 27.145 | 25.009 | 28.445 |
| Brutowinstmarge
| 0.299 | 0.466 | 0.363 | 0.053 | 0.181 | 0.426 | 0.481 | 0.339 | 0.422 | 0.634 | 0.643 | 0.633 | 0.693 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.025 | 0.015 | 0.01 | 0.022 | 0 |
| Algemene en administratieve kosten
| 12.882 | 27.312 | 12.159 | 5.673 | 8.588 | 6.652 | 3.708 | 3.206 | 4.539 | 6.897 | 6.495 | 14.416 | 9.901 |
| Verkoop- en marketingkosten
| 0.537 | 2.769 | 2.773 | 2.234 | 0.257 | 0.1 | 0.045 | 0.059 | 0.224 | 0.332 | 0.278 | 0.827 | 0.317 |
| Verkoop-, algemene en administratieve kosten
| 13.419 | 30.081 | 14.931 | 7.907 | 8.845 | 6.752 | 3.753 | 3.265 | 4.763 | 7.229 | 6.773 | 15.243 | 10.219 |
| Overige kosten
| -0.156 | 9.326 | 8.944 | 8.637 | 8.351 | -2.416 | -0.119 | 0.547 | 0.346 | -0.526 | 0.558 | -0.61 | -2.31 |
| Bedrijfskosten
| 26.134 | 39.407 | 23.875 | 16.544 | 17.197 | 14.006 | 7.578 | 6.444 | 8.344 | 9.873 | 8.708 | 16.503 | 10.219 |
| Bedrijfsresultaat
| 74.505 | 300.913 | 55.929 | -9.441 | 23.113 | 41.677 | 8.563 | 4.047 | 8.529 | 14.352 | 19.092 | 8.267 | 18.227 |
| Bedrijfsresultaat ratio
| 0.216 | 0.411 | 0.184 | -0.054 | 0.104 | 0.282 | 0.254 | 0.139 | 0.211 | 0.359 | 0.452 | 0.209 | 0.444 |
| Totaal overige inkomsten en kosten netto
| -12.717 | -24.852 | -45.834 | -29.979 | -34.645 | -17.254 | -4.311 | -3.802 | -1.711 | -0.842 | -1.053 | -1.078 | -3.506 |
| Inkomen voor belasting
| 61.788 | 276.061 | 10.095 | -39.42 | -11.532 | 24.423 | 4.252 | 0.245 | 6.819 | 13.51 | 18.039 | 7.188 | 14.72 |
| Inkomen voor belasting ratio
| 0.179 | 0.377 | 0.033 | -0.225 | -0.052 | 0.165 | 0.126 | 0.008 | 0.168 | 0.338 | 0.427 | 0.182 | 0.359 |
| Belastingkosten
| 15.065 | 55.271 | -4.259 | -5.852 | -12.122 | -27.69 | 2.061 | 0.09 | 1.948 | 3.192 | 5.466 | 1.977 | 3.822 |
| Nettowinst
| 34.615 | 220.79 | 13.969 | -33.569 | 2.638 | 41.412 | 2.558 | 0.276 | 5.243 | 10.789 | 13.254 | 7.477 | 10.968 |
| Nettowinstmarge
| 0.1 | 0.302 | 0.046 | -0.191 | 0.012 | 0.28 | 0.076 | 0.009 | 0.129 | 0.27 | 0.314 | 0.189 | 0.267 |
| WPA (Winst Per Aandeel)
| 0.002 | 0.014 | 0.001 | -0.002 | 0 | 0.003 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.002 |
| Verwaterde WPA
| 0.002 | 0.014 | 0.001 | -0.002 | 0 | 0.003 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.002 |
| EBITDA
| 76.149 | 302.667 | 58.035 | -7.365 | 24.991 | 43.743 | 9.506 | 4.969 | 9.424 | 15.05 | 19.157 | 8.312 | 18.227 |
| EBITDA ratio
| 0.221 | 0.414 | 0.191 | -0.042 | 0.113 | 0.295 | 0.282 | 0.171 | 0.233 | 0.377 | 0.453 | 0.21 | 0.444 |