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.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 327,623.976 | 329,951.778 | 341,683.872 | 385,792.125 | 331,143.326 | 278,540.003 | 272,515.259 | 318,163.671 | 289,908.993 | 234,352.209 | 266,858.447 | 326,918.662 | 269,833.939 | 258,909.561 | 254,769.628 | 320,527.992 | 235,751.552 | 168,310.347 | 259,757.473 | 1,530,286.161 | 343,552.096 | 218,189.597 | 282,511.487 | 250,136.095 | 292,713.071 | 349,496.426 | 284,333.722 | 294,815.614 | 240,601.139 | 156,604.48 | 192,567.472 | 274,892.986 | 264,333.529 | 217,789.55 | 185,760.086 | 243,468.253 | 173,966.139 | 231,174.021 | 188,824.67 | 178,237.107 | 173,450.776 | 132,850.72 | 146,985.297 | 168,961.368 | 118,177.929 | 189,321.9 | 181,064.322 | 152,311.434 | 147,318.723 |
| Kosten van de omzet
| 246,428.546 | 251,393.8 | 257,221.582 | 303,511.755 | 251,629.69 | 203,659.601 | 201,919.064 | 212,709.786 | 226,941.719 | 189,284.925 | 193,766.886 | 247,042.993 | 206,328.886 | 192,074.496 | 191,620.022 | 259,257.295 | 177,478.338 | 119,808.136 | 189,223.121 | 259,779.366 | 269,750.675 | 153,156.28 | 209,160.679 | 199,884.513 | 233,405.065 | 288,246.673 | 225,634.292 | 234,418.319 | 187,158.609 | 112,596.712 | 143,792.872 | 209,557.08 | 214,968.564 | 173,380.775 | 138,440.007 | 189,918.29 | 137,162.104 | 181,538.201 | 143,677.771 | 124,473.147 | 133,428.843 | 100,333.56 | 112,680.882 | 136,082.245 | 82,098.392 | 145,053.261 | 139,597.572 | 109,535.732 | 116,251.931 |
| Brutowinst
| 81,195.43 | 78,557.977 | 84,462.29 | 82,280.37 | 79,513.636 | 74,880.401 | 70,596.195 | 105,453.885 | 62,967.274 | 45,067.284 | 73,091.561 | 79,875.669 | 63,505.053 | 66,835.065 | 63,149.606 | 61,270.697 | 58,273.214 | 48,502.212 | 70,534.352 | 1,270,506.795 | 73,801.42 | 65,033.317 | 73,350.808 | 50,251.583 | 59,308.006 | 61,249.754 | 58,699.429 | 60,397.295 | 53,442.53 | 44,007.767 | 48,774.6 | 65,335.906 | 49,364.964 | 44,408.775 | 47,320.079 | 53,549.963 | 36,804.035 | 49,635.82 | 45,146.9 | 53,763.96 | 40,021.933 | 32,517.16 | 34,304.415 | 32,879.123 | 36,079.537 | 44,268.64 | 41,466.75 | 42,775.702 | 31,066.792 |
| Brutowinstmarge
| 0.248 | 0.238 | 0.247 | 0.213 | 0.24 | 0.269 | 0.259 | 0.331 | 0.217 | 0.192 | 0.274 | 0.244 | 0.235 | 0.258 | 0.248 | 0.191 | 0.247 | 0.288 | 0.272 | 0.83 | 0.215 | 0.298 | 0.26 | 0.201 | 0.203 | 0.175 | 0.206 | 0.205 | 0.222 | 0.281 | 0.253 | 0.238 | 0.187 | 0.204 | 0.255 | 0.22 | 0.212 | 0.215 | 0.239 | 0.302 | 0.231 | 0.245 | 0.233 | 0.195 | 0.305 | 0.234 | 0.229 | 0.281 | 0.211 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 744.612 | 0 | 0 | 0 | 270.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 14,463.988 | 11,521.078 | 12,248.692 | 11,347.475 | 11,652.206 | 10,952.844 | 13,018.896 | 11,308.196 | 10,241.457 | 10,371.761 | 12,717.053 | 8,554.345 | 7,738.037 | 8,456.803 | 4,543.96 | 8,531.335 | 9,396.435 | 9,738.187 | 10,818.083 | 9,576.528 | 9,961.523 | 8,849.162 | 5,850.291 | 7,665.838 | 8,483.818 | 5,859.195 | -33,555.74 | 20,576.352 | 17,783.256 | 17,455.416 | 25,070.016 | 15,722.802 | 27,607.098 | 5,188.53 | -32,028.42 | 39,369.438 | -8,115.049 | 14,991.983 | 19,023.32 | 36,669.687 | -6,738.008 | 13,057.763 | 21,765.989 | 13,443.183 | 13,613.236 | 10,566.905 | 18,716.065 | 10,105.555 |
| Verkoop- en marketingkosten
| 0 | 10,632.283 | 11,545.83 | 11,099.976 | 11,811.476 | 8,307.597 | 9,829.008 | 6,716.982 | 7,848.722 | 8,415.962 | 7,470.014 | 9,207.491 | 6,409.104 | 7,264.238 | 5,152.837 | 6,230.94 | 4,727.802 | 7,024.062 | 9,393.013 | 9,006.82 | 8,282.776 | 4,729.671 | 6,567.32 | 1,821.613 | 4,644.117 | 4,463.052 | 3,305.359 | -39,813.064 | 18,264.424 | 19,008.793 | 16,648.584 | 18,600.355 | 15,149.405 | 29,421.47 | 2,751.341 | -31,555.581 | 37,926.091 | -8,062.313 | 12,609.376 | 14,539.117 | 31,738.552 | -5,608.236 | 11,213.89 | 11,583.634 | 10,494.312 | 9,943.923 | 9,149.625 | 9,586.52 | 7,749.793 |
| Verkoop-, algemene en administratieve kosten
| 63,930.934 | 55,356.522 | 23,066.908 | 57,457.91 | 23,158.951 | 19,959.803 | 20,781.852 | 19,735.878 | 19,156.918 | 18,657.418 | 17,841.776 | 21,924.544 | 14,963.449 | 15,002.275 | 13,609.641 | 10,774.899 | 13,259.137 | 16,420.497 | 19,131.2 | 19,824.903 | 17,859.304 | 14,691.194 | 15,416.482 | 7,671.905 | 12,309.955 | 12,946.87 | 9,164.554 | -73,368.804 | 38,840.776 | 36,792.049 | 34,104 | 43,670.371 | 30,872.207 | 57,028.568 | 7,939.871 | -63,584.001 | 77,295.529 | -16,177.362 | 27,601.358 | 33,562.437 | 68,408.24 | -12,346.244 | 24,271.654 | 33,349.622 | 26,982.026 | 26,741.165 | 22,722.274 | 32,415.721 | 20,830.322 |
| Overige kosten
| -3,477.314 | -7,538.818 | 683.322 | -4,609.096 | -8,988.005 | 4,814.009 | 37,095.467 | 21,423.307 | 45,867.118 | 37,552.494 | 43,478.418 | -6,980.31 | -3,889.449 | -2,942.832 | -2,644.869 | -4,528.023 | -2,168.041 | -2,867.7 | 557.813 | -4,905.173 | -677.599 | -2,233.403 | -500.807 | -5,910.255 | -196.299 | -7,378.97 | -2,062.677 | -1,078.827 | -3,204.756 | -1,246.91 | -2,517.65 | -4,560.497 | -7,211.513 | -3,602.681 | -1,414.182 | -13,815.81 | 808.398 | 361.818 | 139.406 | 212.182 | -2,270.844 | -2,966.159 | 680.5 | 1,154.304 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 67,408.247 | 62,895.34 | 70,639.488 | 62,067.005 | 57,359.833 | 67,091.942 | 57,877.319 | 41,159.185 | 65,024.036 | 56,209.912 | 61,320.193 | 57,582.46 | 50,055.097 | 50,215.403 | 45,497.114 | 48,157.159 | 42,051.059 | 41,653.417 | 53,605.4 | 58,790.872 | 51,546.52 | 51,005.39 | 45,777.999 | 33,152.4 | 40,116.76 | 42,736.054 | 38,859.366 | 41,661.495 | 38,840.776 | 36,792.049 | 34,104 | 43,670.371 | 30,872.207 | 32,329.747 | 32,638.693 | 34,360.138 | 31,022.615 | 30,095.552 | 27,601.358 | 33,562.437 | 27,988.274 | 28,073.721 | 24,271.654 | 33,349.622 | 31,310.803 | 27,351.651 | 22,354.168 | 33,447.664 | 21,650.23 |
| Bedrijfsresultaat
| 13,787.183 | 15,662.637 | 14,400.153 | 20,213.364 | 11,705.472 | 12,745.511 | 12,574.225 | 50,161.624 | 7,530.909 | -11,142.628 | 11,771.6 | 14,580.528 | 8,763.908 | 12,831.698 | 13,556.492 | 8,220.219 | 12,554.233 | 2,593.841 | 15,693.104 | 17,841.245 | 18,928.094 | 9,809.726 | 24,139.728 | 13,420.075 | 17,182.075 | 8,980.694 | 15,367.614 | 14,139.952 | 10,143.545 | 4,809.282 | 11,040.255 | 16,586.83 | 12,944.735 | 7,483.784 | 12,314.98 | 4,681.998 | 5,782.42 | 19,539.268 | 17,545.541 | 20,201.523 | 12,033.659 | 4,443.439 | 10,032.761 | -470.499 | 9,713.915 | 16,659.671 | 18,718.901 | 10,260.721 | 11,229.107 |
| Bedrijfsresultaat ratio
| 0.042 | 0.047 | 0.042 | 0.052 | 0.035 | 0.046 | 0.046 | 0.158 | 0.026 | -0.048 | 0.044 | 0.045 | 0.032 | 0.05 | 0.053 | 0.026 | 0.053 | 0.015 | 0.06 | 0.012 | 0.055 | 0.045 | 0.085 | 0.054 | 0.059 | 0.026 | 0.054 | 0.048 | 0.042 | 0.031 | 0.057 | 0.06 | 0.049 | 0.034 | 0.066 | 0.019 | 0.033 | 0.085 | 0.093 | 0.113 | 0.069 | 0.033 | 0.068 | -0.003 | 0.082 | 0.088 | 0.103 | 0.067 | 0.076 |
| Totaal overige inkomsten en kosten netto
| -7,850.812 | -11,215.406 | -9,003.061 | -4,678.013 | -7,705.118 | -7,336.403 | -8,338.04 | -11,446.582 | -9,710.172 | -16,952.247 | -7,982.033 | -10,246.6 | -7,726.465 | -7,189 | -8,038.093 | -7,083.296 | -8,299.737 | -1,932.789 | -10,842.871 | -7,431.565 | -7,210.617 | -8,036.265 | -6,656.421 | -6,350.786 | -6,977.858 | -6,670.969 | -3,127.34 | -2,465.928 | -4,393.518 | -3,650.047 | -2,584.847 | -4,567.958 | -4,340.65 | -3,006.058 | -2,057.95 | -4,315.817 | -4,659.745 | -4,632.124 | -3,283.231 | -6,415.276 | -3,125.148 | -6,072.131 | 1,105.108 | -684.687 | -7,180.034 | -1,796.111 | -1,567.411 | -3,303.629 | -4,522.275 |
| Inkomen voor belasting
| 5,936.371 | 4,447.232 | 5,397.092 | 15,535.351 | 4,000.354 | 5,409.109 | 4,236.185 | 38,715.042 | -2,179.263 | -28,094.874 | 3,789.567 | 4,801.941 | 1,037.443 | 5,642.698 | 5,518.399 | 1,136.923 | 4,254.496 | 661.053 | 4,850.233 | 10,409.68 | 11,717.476 | 1,773.462 | 17,483.307 | 7,069.289 | 10,204.218 | 2,309.726 | 12,240.274 | 11,674.025 | 5,750.027 | 1,159.235 | 8,455.408 | 12,018.872 | 8,604.085 | 4,477.726 | 10,257.03 | 366.182 | 1,122.675 | 14,907.144 | 14,262.31 | 13,786.247 | 8,908.511 | -1,628.691 | 11,137.87 | -1,155.186 | 2,533.881 | 14,863.559 | 17,151.491 | 6,957.092 | 6,706.832 |
| Inkomen voor belasting ratio
| 0.018 | 0.013 | 0.016 | 0.04 | 0.012 | 0.019 | 0.016 | 0.122 | -0.008 | -0.12 | 0.014 | 0.015 | 0.004 | 0.022 | 0.022 | 0.004 | 0.018 | 0.004 | 0.019 | 0.007 | 0.034 | 0.008 | 0.062 | 0.028 | 0.035 | 0.007 | 0.043 | 0.04 | 0.024 | 0.007 | 0.044 | 0.044 | 0.033 | 0.021 | 0.055 | 0.002 | 0.006 | 0.064 | 0.076 | 0.077 | 0.051 | -0.012 | 0.076 | -0.007 | 0.021 | 0.079 | 0.095 | 0.046 | 0.046 |
| Belastingkosten
| 4,791.042 | 2,584.822 | 3,098.273 | 6,190.069 | 2,913.707 | 3,141.142 | 2,502.737 | 6,632.007 | 2,935.458 | -621.481 | 2,586.405 | -281.439 | 202.609 | 1,770.113 | 2,169.163 | 3,372.71 | 2,276.817 | 3,240.112 | 413.283 | 2,716.045 | 2,349.843 | 527.063 | 3,657.958 | 3,938.872 | 4,399.053 | -555.404 | 2,422.472 | 1,096.666 | 506.168 | 896.066 | 633.843 | 2,063.685 | 855.712 | 555.69 | 1,156.004 | -10,088.119 | 4,078.425 | 6,813.716 | 4,932.222 | 3,949.371 | 3,850.298 | 2,546.71 | 3,798.01 | 3,660.61 | 1,406.05 | 4,799.21 | 4,984.97 | 2,706.438 | 4,995.75 |
| Nettowinst
| 867.262 | 1,788.873 | 2,160.457 | 8,938.361 | 977.698 | 2,136.559 | 1,584.819 | 31,767.491 | -5,114.721 | -27,473.394 | 1,105.847 | 5,012.06 | 822.008 | 3,735.095 | 3,281.347 | -2,278.416 | 1,874.653 | 279.21 | 1,385.305 | 5,730.627 | 7,299.843 | 979.34 | 11,835.862 | 3,124.28 | 5,805.316 | 2,883.175 | 9,811.091 | 10,476.575 | 5,251.289 | 305.745 | 7,856.724 | 9,951.548 | 7,754.142 | 3,923.438 | 9,087.061 | 10,422.072 | -2,954.498 | 8,089.844 | 9,313.949 | 9,800.26 | 5,054.778 | -4,168.507 | 7,050.241 | -4,825.685 | 1,141.447 | 10,062.478 | 12,120.424 | 4,226.628 | 1,680.408 |
| Nettowinstmarge
| 0.003 | 0.005 | 0.006 | 0.023 | 0.003 | 0.008 | 0.006 | 0.1 | -0.018 | -0.117 | 0.004 | 0.015 | 0.003 | 0.014 | 0.013 | -0.007 | 0.008 | 0.002 | 0.005 | 0.004 | 0.021 | 0.004 | 0.042 | 0.012 | 0.02 | 0.008 | 0.035 | 0.036 | 0.022 | 0.002 | 0.041 | 0.036 | 0.029 | 0.018 | 0.049 | 0.043 | -0.017 | 0.035 | 0.049 | 0.055 | 0.029 | -0.031 | 0.048 | -0.029 | 0.01 | 0.053 | 0.067 | 0.028 | 0.011 |
| WPA (Winst Per Aandeel)
| 0.54 | 1.12 | 1.35 | 5.59 | 0.61 | 1.34 | 0.99 | 19.85 | -3.2 | -17.17 | 0.69 | 3.18 | 0.51 | 2.33 | 2.05 | -1.42 | 1.17 | 0.17 | 0.87 | 3.58 | 4.56 | 0.61 | 7.4 | 1.95 | 3.63 | 1.8 | 6.13 | 6.55 | 3.28 | 0.19 | 4.91 | 6.22 | 4.85 | 2.45 | 5.68 | 6.51 | -1.85 | 5.06 | 5.83 | 6.13 | 3.16 | -2.61 | 4.4 | -3.02 | 0.71 | 6.29 | 7.58 | 2.64 | 1.05 |
| Verwaterde WPA
| 0.54 | 1.12 | 1.35 | 5.59 | 0.61 | 1.34 | 0.99 | 19.85 | -3.2 | -17.17 | 0.69 | 3.18 | 0.51 | 2.33 | 2.05 | -1.42 | 1.17 | 0.17 | 0.87 | 3.58 | 4.56 | 0.61 | 7.4 | 1.95 | 3.63 | 1.8 | 6.13 | 6.55 | 3.28 | 0.19 | 4.91 | 6.22 | 4.85 | 2.45 | 5.68 | 6.51 | -1.85 | 5.06 | 5.83 | 6.13 | 3.16 | -2.61 | 4.4 | -3.02 | 0.71 | 6.29 | 7.58 | 2.64 | 1.05 |
| EBITDA
| 29,460.349 | 29,041.91 | 23,638.528 | 32,207.564 | 21,816.997 | 23,130.052 | 22,198.553 | 60,282.377 | 18,304.667 | -7,970.633 | 23,156.075 | 23,262.934 | 17,334.028 | 19,594.67 | 18,158.539 | 23,055.301 | 15,067.226 | 11,819.106 | 14,333.321 | 22,704.586 | 23,289.911 | 14,328.472 | 28,701.945 | 16,003.656 | 19,404.988 | 10,421.177 | 18,964.65 | 17,169.218 | 10,564.881 | 5,770.998 | 11,733.171 | 15,349.876 | 11,638.238 | 7,410.911 | 13,733.125 | 3,747.376 | 7,374.33 | 17,562.811 | 17,705.377 | 17,464.146 | 10,255.727 | 3,398.181 | 10,737.247 | 1,700.228 | 11,765.54 | 18,586.219 | 21,008.005 | 12,598.986 | 13,597.716 |
| EBITDA ratio
| 0.09 | 0.088 | 0.069 | 0.083 | 0.066 | 0.083 | 0.081 | 0.189 | 0.063 | -0.034 | 0.087 | 0.071 | 0.064 | 0.076 | 0.071 | 0.072 | 0.064 | 0.07 | 0.055 | 0.015 | 0.068 | 0.066 | 0.102 | 0.064 | 0.066 | 0.03 | 0.067 | 0.058 | 0.044 | 0.037 | 0.061 | 0.056 | 0.044 | 0.034 | 0.074 | 0.015 | 0.042 | 0.076 | 0.094 | 0.098 | 0.059 | 0.026 | 0.073 | 0.01 | 0.1 | 0.098 | 0.116 | 0.083 | 0.092 |