PT Esta Multi Usaha Tbk
IDX:ESTA.JK
102 (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 | |
|---|---|---|---|---|---|---|---|---|
| Omzet
| 50,503.047 | 43,520.659 | 35,563.489 | 8,801.596 | 8,166.97 | 4,280.53 | 676.463 | 695.037 |
| Kosten van de omzet
| 27,785.545 | 25,400.788 | 21,566.222 | 4,769.927 | 5,024.532 | 3,455.577 | 391.857 | 369.355 |
| Brutowinst
| 22,717.501 | 18,119.87 | 13,997.268 | 4,031.669 | 3,142.438 | 824.953 | 284.606 | 325.682 |
| Brutowinstmarge
| 0.45 | 0.416 | 0.394 | 0.458 | 0.385 | 0.193 | 0.421 | 0.469 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 17,572.938 | 18,156.206 | 16,384.525 | 3,751.168 | 3,228.422 | 2,142.057 | 265.501 | 253.605 |
| Verkoop- en marketingkosten
| 765.251 | 574.398 | 379.349 | 63.959 | 64.749 | 25.989 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 12,801.193 | 12,082.672 | 9,083.926 | 2,237.143 | 1,716.765 | 885.573 | 265.501 | 253.605 |
| Overige kosten
| -3,858.873 | -4,655.234 | -4,655.305 | -917.761 | -946.198 | -462.556 | -265.501 | -253.605 |
| Bedrijfskosten
| 16,660.066 | 16,737.905 | 13,739.231 | 3,154.905 | 2,662.963 | 1,348.129 | 265.501 | 253.605 |
| Bedrijfsresultaat
| 6,057.436 | 1,381.965 | 258.036 | 876.765 | 479.475 | -523.176 | 19.105 | 72.078 |
| Bedrijfsresultaat ratio
| 0.12 | 0.032 | 0.007 | 0.1 | 0.059 | -0.122 | 0.028 | 0.104 |
| Totaal overige inkomsten en kosten netto
| 21,761.608 | -1,723.273 | 2,566.861 | 817.942 | 1,465.88 | -3,512.877 | -1,757.82 | -1,530.21 |
| Inkomen voor belasting
| 27,819.044 | -341.308 | 2,824.898 | 1,694.706 | 1,945.355 | -4,036.053 | -1,738.715 | -1,458.133 |
| Inkomen voor belasting ratio
| 0.551 | -0.008 | 0.079 | 0.193 | 0.238 | -0.943 | -2.57 | -2.098 |
| Belastingkosten
| 358.867 | 291.767 | 29.101 | -24.739 | -27.084 | -74.177 | 0 | -0 |
| Nettowinst
| 27,453.099 | 3,169.489 | 574.236 | 1,719.446 | 1,972.439 | -3,961.876 | -1,738.715 | -1,458.133 |
| Nettowinstmarge
| 0.544 | 0.073 | 0.016 | 0.195 | 0.242 | -0.926 | -2.57 | -2.098 |
| WPA (Winst Per Aandeel)
| 22.22 | 2.21 | 0.3 | 0.96 | 1.04 | -2.09 | -0.92 | -0.77 |
| Verwaterde WPA
| 22.22 | 2.21 | 0.3 | 0.96 | 1.04 | -2.09 | -0.92 | -0.77 |
| EBITDA
| 19,247.402 | 14,076.377 | 13,149.457 | 4,324.664 | 3,085.413 | 1,649.758 | 410.962 | 441.432 |
| EBITDA ratio
| 0.381 | 0.323 | 0.37 | 0.491 | 0.378 | 0.385 | 0.608 | 0.635 |