PT Hotel Fitra International Tbk
IDX:FITT.JK
101 (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 | |
|---|---|---|---|---|---|---|---|---|
| Omzet
| 11,833.525 | 10,495.281 | 8,759.874 | 5,397.369 | 9,484.521 | 8,073.375 | 2,482.268 | 0 |
| Kosten van de omzet
| 9,173.469 | 7,827.255 | 6,925.794 | 6,418.813 | 6,676.791 | 6,069.364 | 2,761.435 | 0 |
| Brutowinst
| 2,660.056 | 2,668.026 | 1,834.08 | -1,021.444 | 2,807.731 | 2,004.011 | -279.167 | 0 |
| Brutowinstmarge
| 0.225 | 0.254 | 0.209 | -0.189 | 0.296 | 0.248 | -0.112 | 0 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 6,346.494 | 5,230.624 | 4,801.859 | 5,216.028 | 5,831.178 | 5,595.6 | 0 | 0 |
| Verkoop- en marketingkosten
| 65.766 | 101.913 | 14.368 | 21.382 | 107.394 | 124.398 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 6,412.261 | 5,332.537 | 4,816.227 | 5,237.409 | 5,938.572 | 5,719.998 | 3,699.534 | 50 |
| Overige kosten
| -344.168 | -132.143 | -106.498 | -307.335 | -83.07 | -21.636 | -630.33 | 0 |
| Bedrijfskosten
| 6,756.428 | 5,464.68 | 4,922.725 | 5,544.744 | 6,021.641 | 5,741.634 | 4,329.864 | 50 |
| Bedrijfsresultaat
| -4,096.372 | -2,796.654 | -3,088.644 | -6,566.188 | -3,213.911 | -3,737.623 | -4,609.032 | -50 |
| Bedrijfsresultaat ratio
| -0.346 | -0.266 | -0.353 | -1.217 | -0.339 | -0.463 | -1.857 | 0 |
| Totaal overige inkomsten en kosten netto
| -3,298.41 | -3,191.34 | -2,341.087 | -2,116.354 | -2,942.483 | -3,172.269 | -2,831.025 | 0 |
| Inkomen voor belasting
| -7,394.782 | -5,987.994 | -5,429.731 | -8,682.542 | -6,156.394 | -6,909.892 | -7,440.057 | -50 |
| Inkomen voor belasting ratio
| -0.625 | -0.571 | -0.62 | -1.609 | -0.649 | -0.856 | -2.997 | 0 |
| Belastingkosten
| -37.662 | 5.829 | -7.894 | -140.281 | -26.098 | -33.306 | -7,440.057 | -0.023 |
| Nettowinst
| -7,356.846 | -5,993.781 | -5,421.818 | -8,542.235 | -6,130.267 | -4,831.658 | 0 | -50 |
| Nettowinstmarge
| -0.622 | -0.571 | -0.619 | -1.583 | -0.646 | -0.598 | 0 | 0 |
| WPA (Winst Per Aandeel)
| -7.7 | -6.29 | -5.93 | -10.83 | -7.77 | -5.02 | 0 | -0.052 |
| Verwaterde WPA
| -7.7 | -6.29 | -5.93 | -10.83 | -7.77 | -5.02 | 0 | -0.052 |
| EBITDA
| 36.009 | 958.57 | 904.08 | -2,208.424 | 284.473 | -356.221 | -2,715.981 | -50 |
| EBITDA ratio
| 0.003 | 0.091 | 0.103 | -0.409 | 0.03 | -0.044 | -1.094 | 0 |