PT Gunawan Dianjaya Steel Tbk
IDX:GDST.JK
105 (IDR) • At close November 8, 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 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,524,984.145 | 2,594,504.651 | 1,672,251.184 | 1,331,774.939 | 1,852,766.917 | 1,556,287.984 | 1,228,528.695 | 757,282.528 | 913,792.627 | 1,215,611.782 | 1,410,117.393 | 1,647,928.004 | 2,093,544.755 | 1,710,131.747 | 1,641,555.178 | 3,020,530.045 |
| Kosten van de omzet
| 2,062,255.516 | 2,105,990.242 | 1,596,978.489 | 1,249,199.155 | 1,705,714.519 | 1,555,731.949 | 1,101,594.364 | 647,653.123 | 957,398.127 | 1,153,721.252 | 1,195,084.144 | 1,512,090.652 | 1,846,950.281 | 1,413,250.956 | 1,829,359.302 | 2,460,754.841 |
| Brutowinst
| 462,728.63 | 488,514.409 | 75,272.696 | 82,575.785 | 147,052.398 | 556.035 | 126,934.331 | 109,629.405 | -43,605.501 | 61,890.53 | 215,033.249 | 135,837.352 | 246,594.474 | 296,880.791 | -187,804.124 | 559,775.204 |
| Brutowinstmarge
| 0.183 | 0.188 | 0.045 | 0.062 | 0.079 | 0 | 0.103 | 0.145 | -0.048 | 0.051 | 0.152 | 0.082 | 0.118 | 0.174 | -0.114 | 0.185 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 32,675.958 | 30,013.053 | 21,892.846 | 20,679.355 | 26,078.6 | 23,294.292 | 17,896.796 | 41,959.591 | 15,929.9 | 13,791.947 | 32,872.762 | 27,842.4 | 30,368.799 | 31,783.049 | 22,797.706 | 22,500.99 |
| Verkoop- en marketingkosten
| 52,701.014 | 41,966.108 | 34,536.34 | 22,301.309 | 33,906.601 | 29,645.131 | 22,929.67 | 21,784.556 | 31,486.671 | 24,576.6 | 30,031.388 | 47,543.697 | 82,730.175 | 58,973.827 | 62,824.381 | 120,072.069 |
| Verkoop-, algemene en administratieve kosten
| 85,376.972 | 71,979.161 | 56,429.185 | 42,980.664 | 59,985.201 | 52,939.423 | 40,826.466 | 63,744.147 | 47,416.571 | 38,368.548 | 62,904.15 | 75,386.097 | 113,098.975 | 90,756.876 | 85,622.087 | 142,573.059 |
| Overige kosten
| 242.651 | 52,091.769 | 49,736.449 | 47,864.244 | 50,256.871 | 1,327.519 | 410.445 | 331.081 | 10,796.537 | 854.412 | -18,656.485 | 8,353.596 | -13,288.015 | 5,109.896 | 641.741 | 1,924.18 |
| Bedrijfskosten
| 143,252.244 | 124,070.931 | 106,165.635 | 90,844.908 | 110,242.072 | 120,290.269 | 82,080.873 | 62,199.975 | 75,688.614 | 73,936.611 | 62,904.15 | 75,386.097 | 99,810.96 | 90,756.876 | 85,622.087 | 142,573.059 |
| Bedrijfsresultaat
| 308,937.043 | 337,235.012 | -64,375.208 | -44,448.928 | 55,715.164 | -106,312.313 | 44,853.458 | 45,514.138 | -55,210.662 | -5,374.275 | 133,472.614 | 68,804.851 | 146,783.514 | 206,123.915 | -273,426.211 | 417,202.144 |
| Bedrijfsresultaat ratio
| 0.122 | 0.13 | -0.038 | -0.033 | 0.03 | -0.068 | 0.037 | 0.06 | -0.06 | -0.004 | 0.095 | 0.042 | 0.07 | 0.121 | -0.167 | 0.138 |
| Totaal overige inkomsten en kosten netto
| -31,014.299 | 14,939.517 | -12,557.807 | -23,269.305 | -24,406.999 | -20,154.463 | -22,947.783 | -1,915.293 | -18,135.437 | -13,543.859 | -11,887.212 | -7,015.787 | -6,928.216 | 8,525.508 | 64,196.14 | -272,247.137 |
| Inkomen voor belasting
| 277,922.744 | 352,174.528 | -76,933.015 | -67,718.233 | 31,308.165 | -126,466.776 | 21,905.676 | 45,514.138 | -73,346.099 | -18,918.134 | 121,585.402 | 61,789.064 | 139,855.298 | 214,649.423 | -209,230.071 | 144,955.008 |
| Inkomen voor belasting ratio
| 0.11 | 0.136 | -0.046 | -0.051 | 0.017 | -0.081 | 0.018 | 0.06 | -0.08 | -0.016 | 0.086 | 0.037 | 0.067 | 0.126 | -0.127 | 0.048 |
| Belastingkosten
| 64,934.628 | 78,500.615 | -13,221.47 | 10,127.096 | 4,500.748 | -38,667.918 | 11,620.978 | 13,809.581 | -18,133.395 | -4,979.839 | 29,699.715 | 15,198.021 | 40,180.349 | 60,025.819 | -50,241.329 | 61,885.116 |
| Nettowinst
| 212,988.116 | 273,673.914 | -63,711.545 | -77,845.329 | 26,807.417 | -87,798.858 | 10,284.697 | 31,704.557 | -55,212.704 | -13,938.295 | 91,885.688 | 46,591.043 | 99,674.949 | 171,427.615 | -150,055.122 | 83,069.892 |
| Nettowinstmarge
| 0.084 | 0.105 | -0.038 | -0.058 | 0.014 | -0.056 | 0.008 | 0.042 | -0.06 | -0.011 | 0.065 | 0.028 | 0.048 | 0.1 | -0.091 | 0.028 |
| WPA (Winst Per Aandeel)
| 25.06 | 32.21 | -7.5 | -9.17 | 3.17 | -11.34 | -0.73 | 3.87 | -6.73 | -1.7 | 11 | 6 | 12 | 21 | -25.98 | 25 |
| Verwaterde WPA
| 25.06 | 32.21 | -7.5 | -9.17 | 3.17 | -11.34 | -0.73 | 3.87 | -6.73 | -1.7 | 11 | 6 | 12 | 21 | -25.98 | 25 |
| EBITDA
| 311,439.963 | 340,383.782 | -61,197.57 | -41,532.59 | 58,126.132 | -114,127.584 | 35,283.168 | 55,680.634 | -57,623.304 | -4,247.1 | 133,472.614 | 68,804.851 | 146,783.514 | 224,928.282 | -176,834.006 | 223,906.949 |
| EBITDA ratio
| 0.123 | 0.131 | -0.037 | -0.031 | 0.031 | -0.073 | 0.029 | 0.074 | -0.063 | -0.003 | 0.095 | 0.042 | 0.07 | 0.132 | -0.108 | 0.074 |