PT Estee Gold Feet Tbk
IDX:EURO.JK
206 (IDR) • At close October 30, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,887.059 | 6,887.059 | 6,588.883 | 6,588.883 | 5,301.256 | 5,301.256 | 8,391.495 | 8,391.495 | 6,768.489 | 6,768.489 |
| Kosten van de omzet
| 4,799.254 | 4,799.254 | 4,155.062 | 4,155.062 | 3,900.628 | 3,900.628 | 6,614.041 | 6,614.041 | 4,205.81 | 4,205.81 |
| Brutowinst
| 2,087.805 | 2,087.805 | 2,433.822 | 2,433.822 | 1,400.628 | 1,400.628 | 1,777.454 | 1,777.454 | 2,562.679 | 2,562.679 |
| Brutowinstmarge
| 0.303 | 0.303 | 0.369 | 0.369 | 0.264 | 0.264 | 0.212 | 0.212 | 0.379 | 0.379 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 158.751 | 158.751 | 2,120.162 | 2,120.162 | 152.856 | 152.856 | 1,370.364 | 1,370.364 | 93.701 | 93.701 |
| Verkoop- en marketingkosten
| 723.659 | 723.659 | -661.238 | -661.238 | 661.238 | 661.238 | -457.216 | -457.216 | 457.216 | 457.216 |
| Verkoop-, algemene en administratieve kosten
| 882.409 | 882.409 | 1,458.924 | 1,458.924 | 814.094 | 814.094 | 913.148 | 913.148 | 550.917 | 550.917 |
| Overige kosten
| 122.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 1,004.582 | 988.507 | 1,331.196 | 1,331.196 | 918.004 | 918.004 | 873.194 | 873.194 | 570.526 | 570.526 |
| Bedrijfsresultaat
| 1,083.223 | 1,083.223 | 1,083.459 | 1,083.459 | 471.074 | 471.074 | 932.681 | 932.681 | 1,937.233 | 1,937.233 |
| Bedrijfsresultaat ratio
| 0.157 | 0.157 | 0.164 | 0.164 | 0.089 | 0.089 | 0.111 | 0.111 | 0.286 | 0.286 |
| Totaal overige inkomsten en kosten netto
| 670.95 | 670.95 | 685.415 | 685.415 | 943.85 | 943.85 | 736.64 | 736.64 | 81.295 | 81.295 |
| Inkomen voor belasting
| 1,754.173 | 1,754.173 | 1,768.874 | 1,768.874 | 1,414.924 | 1,414.924 | 1,669.32 | 1,669.32 | 2,018.528 | 2,018.528 |
| Inkomen voor belasting ratio
| 0.255 | 0.255 | 0.268 | 0.268 | 0.267 | 0.267 | 0.199 | 0.199 | 0.298 | 0.298 |
| Belastingkosten
| 314.484 | 314.484 | 369.303 | 369.303 | 248.807 | 248.807 | 384.382 | 384.382 | 362.717 | 362.717 |
| Nettowinst
| 1,439.689 | 1,439.689 | 1,399.571 | 1,399.571 | 1,166.117 | 1,166.117 | 1,284.938 | 1,284.938 | 1,655.811 | 1,655.811 |
| Nettowinstmarge
| 0.209 | 0.209 | 0.212 | 0.212 | 0.22 | 0.22 | 0.153 | 0.153 | 0.245 | 0.245 |
| WPA (Winst Per Aandeel)
| 0.65 | 0.65 | 0.49 | 0.49 | 0.53 | 0.53 | 0.36 | 0.36 | 2.58 | 2.58 |
| Verwaterde WPA
| 0.65 | 0.65 | 0.49 | 0.49 | 0.53 | 0.53 | 0.36 | 0.36 | 2.58 | 2.58 |
| EBITDA
| 1,575.429 | 1,575.429 | 1,569.618 | 1,569.618 | 844.894 | 844.894 | 1,192.47 | 1,192.47 | 2,176.957 | 2,176.957 |
| EBITDA ratio
| 0.229 | 0.229 | 0.238 | 0.238 | 0.159 | 0.159 | 0.142 | 0.142 | 0.322 | 0.322 |