PT Gema Grahasarana Tbk
IDX:GEMA.JK
266 (IDR) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,267,990.712 | 1,109,283.319 | 1,110,431.79 | 984,347.363 | 2,374,539.341 | 1,176,679.314 | 884,588.704 | 942,776.15 | 837,433.083 | 631,523.9 | 657,525.52 | 598,109.148 | 518,236.804 | 448,318.184 | 381,641.833 |
| Kosten van de omzet
| 990,081.728 | 822,703.315 | 837,066.397 | 745,766.889 | 891,847 | 947,170.543 | 677,966.512 | 736,346.427 | 652,296.366 | 470,916.432 | 501,653.987 | 444,141.758 | 388,957.499 | 332,809.198 | 295,922.985 |
| Brutowinst
| 277,908.984 | 286,580.004 | 273,365.393 | 238,580.474 | 1,482,692.341 | 229,508.772 | 206,622.192 | 206,429.723 | 185,136.717 | 160,607.468 | 155,871.533 | 153,967.39 | 129,279.305 | 115,508.986 | 85,718.847 |
| Brutowinstmarge
| 0.219 | 0.258 | 0.246 | 0.242 | 0.624 | 0.195 | 0.234 | 0.219 | 0.221 | 0.254 | 0.237 | 0.257 | 0.249 | 0.258 | 0.225 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 124.646 | 744.612 | 270.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 46,201.217 | 44,940.309 | 37,466.238 | 32,209.917 | 39,205.296 | 27,859.142 | 22,259.284 | 73,588.445 | 14,217.952 | 62,012.762 | 60,831.723 | 52,082.638 | 42,231.206 | 34,945.203 | 29,687.572 |
| Verkoop- en marketingkosten
| 41,048.057 | 30,451.68 | 28,033.67 | 27,375.816 | 28,586.587 | 14,234.141 | 14,108.737 | 65,922.572 | 10,917.572 | 51,883.323 | 50,207.657 | 42,988.942 | 34,027.297 | 26,659.639 | 19,662.055 |
| Verkoop-, algemene en administratieve kosten
| 207,522.753 | 75,391.99 | 65,499.908 | 59,585.733 | 67,791.883 | 42,093.283 | 36,368.021 | 139,511.017 | 25,135.524 | 113,896.086 | 111,039.38 | 95,071.58 | 76,258.503 | 61,604.842 | 49,349.627 |
| Overige kosten
| -15,064.835 | 148,321.336 | 137,850.166 | 125,756.656 | 138,584.286 | -15,548.201 | -8,048.143 | -16,788.873 | -12,506.188 | -4,344.321 | 788.056 | -2,039.402 | -4,702.176 | -3,410.323 | -8,778.808 |
| Bedrijfskosten
| 222,587.587 | 223,713.326 | 203,350.074 | 185,467.035 | 207,120.782 | 154,864.58 | 151,398.32 | 139,511.017 | 123,079.663 | 113,896.086 | 111,039.38 | 95,071.58 | 76,258.503 | 61,604.842 | 49,349.627 |
| Bedrijfsresultaat
| 55,321.397 | 49,973.996 | 49,732.626 | 39,061.398 | 70,718.793 | 54,950.458 | 40,133.034 | 49,330.328 | 47,549.228 | 46,711.383 | 44,832.153 | 58,895.81 | 53,020.802 | 53,904.144 | 36,369.221 |
| Bedrijfsresultaat ratio
| 0.044 | 0.045 | 0.045 | 0.04 | 0.03 | 0.047 | 0.045 | 0.052 | 0.057 | 0.074 | 0.068 | 0.098 | 0.102 | 0.12 | 0.095 |
| Totaal overige inkomsten en kosten netto
| -26,140.399 | -37,743.525 | -32,732.145 | -28,158.692 | -29,334.868 | -23,126.952 | -13,094.34 | -13,972.615 | -16,890.917 | -14,507.447 | -11,438.408 | -14,504.98 | -12,876.249 | -14,876.147 | -22,519.403 |
| Inkomen voor belasting
| 29,180.998 | 12,230.472 | 17,000.481 | 10,902.705 | 41,383.925 | 31,823.506 | 27,038.694 | 35,357.713 | 30,658.311 | 32,203.936 | 33,393.745 | 44,390.83 | 40,144.553 | 39,027.997 | 13,849.818 |
| Inkomen voor belasting ratio
| 0.023 | 0.011 | 0.015 | 0.011 | 0.017 | 0.027 | 0.031 | 0.038 | 0.037 | 0.051 | 0.051 | 0.074 | 0.077 | 0.087 | 0.036 |
| Belastingkosten
| 14,747.655 | 11,532.388 | 3,860.445 | 9,302.922 | 9,250.91 | 10,204.993 | 3,132.743 | 4,631.091 | 5,736.245 | 14,144.39 | 14,850.84 | 15,647.535 | 12,479.441 | 12,883.286 | 8,037.124 |
| Nettowinst
| 13,637.436 | 698.083 | 12,850.51 | 1,260.752 | 25,845.671 | 21,623.862 | 23,890.333 | 30,716.19 | 24,855.868 | 18,021.726 | 18,498.664 | 28,649.46 | 27,638.384 | 25,988.833 | 5,787.486 |
| Nettowinstmarge
| 0.011 | 0.001 | 0.012 | 0.001 | 0.011 | 0.018 | 0.027 | 0.033 | 0.03 | 0.029 | 0.028 | 0.048 | 0.053 | 0.058 | 0.015 |
| WPA (Winst Per Aandeel)
| 8.52 | 0.44 | 8.03 | 0.79 | 16.15 | 13.51 | 74.66 | 19.2 | 15.53 | 11.39 | 11.56 | 18 | 17 | 16.24 | 3.6 |
| Verwaterde WPA
| 8.52 | 0.44 | 8.03 | 0.79 | 16.15 | 13.51 | 74.66 | 19.2 | 15.53 | 11.39 | 11.56 | 18 | 17 | 16.24 | 3.6 |
| EBITDA
| 107,812.337 | 93,772.485 | 78,350.171 | 64,274.953 | 89,024.913 | 64,794.47 | 52,616.474 | 47,351.989 | 52,847.866 | 41,957.648 | 40,906.217 | 56,856.409 | 47,130.549 | 50,493.82 | 27,590.413 |
| EBITDA ratio
| 0.085 | 0.085 | 0.071 | 0.065 | 0.037 | 0.055 | 0.059 | 0.05 | 0.063 | 0.066 | 0.062 | 0.095 | 0.091 | 0.113 | 0.072 |