PT. Gajah Tunggal Tbk (GJTL.JK) - Winst- en verliesrekening

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Financiële Gegevens

1290 (IDR) • At close November 5, 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	2007	2006	2005
Omzet Numbers are in millions	16,970,663	17,170,492	15,344,138	13,434,592	15,939,421	15,349,939	14,146,918	13,633,556	12,970,237	13,070,734	12,352,917	12,578,596	11,841,396	9,853,904	7,936,432	7,963,473	6,659,854	5,470,730	4,834,003
Kosten van de omzet Numbers are in millions	13,316,750	14,818,488	13,219,309	10,760,599	13,142,479	12,896,103	11,682,799	10,438,263	10,346,094	10,625,591	10,079,985	10,141,543	10,172,171	7,915,174	6,114,847	6,828,388	5,484,650	4,739,297	4,095,848
Brutowinst Numbers are in millions	3,653,913	2,352,004	2,124,829	2,673,993	2,796,942	2,453,836	2,464,119	3,195,293	2,624,143	2,445,143	2,272,932	2,437,053	1,669,225	1,938,730	1,821,585	1,135,085	1,175,204	731,433	738,155
Brutowinstmarge Numbers are in millions	0.215	0.137	0.138	0.199	0.175	0.16	0.174	0.234	0.202	0.187	0.184	0.194	0.141	0.197	0.23	0.143	0.176	0.134	0.153
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	188,887	161,950	170,050	145,999	160,965	153,566	192,700	194,907	204,336	112,250	61,229	55,041	252,001	215,806	203,857	245,323	206,899	149,880	142,780
Verkoop- en marketingkosten Numbers are in millions	706,375	762,411	514,872	476,439	764,107	629,101	613,112	770,570	698,600	607,010	565,485	377,489	407,653	435,497	472,738	308,409	303,556	216,432	188,079
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,586,619	924,361	684,922	622,438	925,072	782,667	805,812	965,477	902,936	719,260	626,714	432,530	659,654	651,303	676,595	553,732	510,455	366,312	330,859
Overige kosten Numbers are in millions	4,063	672,674	654,332	679,543	664,095	-10,580	-194,797	21,962	3,347	17,974	213,720	38,991	57,938	-19,425	26,581	-42,446	-13,853	684	5,835
Bedrijfskosten Numbers are in millions	1,586,619	1,597,035	1,339,254	1,301,981	1,589,167	1,397,309	1,572,546	1,834,032	1,481,914	1,253,581	922,383	809,443	659,654	651,303	676,595	553,732	510,455	366,312	330,859
Bedrijfsresultaat Numbers are in millions	2,067,294	418,053	561,136	1,145,537	1,298,877	1,056,527	891,573	1,361,261	1,142,229	1,191,562	1,350,549	1,627,610	1,009,571	1,287,427	1,144,990	581,353	664,749	365,121	407,296
Bedrijfsresultaat ratio Numbers are in millions	0.122	0.024	0.037	0.085	0.081	0.069	0.063	0.1	0.088	0.091	0.109	0.129	0.085	0.131	0.144	0.073	0.1	0.067	0.084
Totaal overige inkomsten en kosten netto Numbers are in millions	-531,557	-606,343	-474,039	-669,160	-841,001	-1,142,112	-784,749	-535,314	-1,474,098	-797,503	-1,184,076	-170,210	-153,890	-166,987	128,623	-1,355,552	-524,428	-131,853	-213,474
Inkomen voor belasting Numbers are in millions	1,535,737	-188,290	87,097	476,377	457,876	-85,585	106,824	825,947	-331,869	394,059	166,473	1,457,400	855,681	1,120,440	1,273,613	-774,199	140,321	233,268	193,822
Inkomen voor belasting ratio Numbers are in millions	0.09	-0.011	0.006	0.035	0.029	-0.006	0.008	0.061	-0.026	0.03	0.013	0.116	0.072	0.114	0.16	-0.097	0.021	0.043	0.04
Belastingkosten Numbers are in millions	368,469	2,282	7,201	157,463	188,769	-11,028	61,796	199,386	-18,543	124,191	46,143	325,153	172,052	289,816	368,283	-149,411	49,480	114,867	21,449
Nettowinst Numbers are in millions	1,181,200	-190,572	80,495	320,376	269,107	-74,557	45,028	626,561	-313,326	269,868	120,330	1,132,247	683,629	830,624	905,330	-624,788	90,841	118,401	346,835
Nettowinstmarge Numbers are in millions	0.07	-0.011	0.005	0.024	0.017	-0.005	0.003	0.046	-0.024	0.021	0.01	0.09	0.058	0.084	0.114	-0.078	0.014	0.022	0.072
WPA (Winst Per Aandeel) Numbers are in millions	339	-54.69	23.1	91.95	77.23	-21.4	12.92	179.82	-89.92	81.22	35	325	196	238	260	-179.29	29	37	109
Verwaterde WPA Numbers are in millions	339	-54.69	23.1	91.95	77.23	-21.4	12.92	179.82	-89.92	81.22	35	325	196	238	259.79	-179.29	28.56	37	109
EBITDA Numbers are in millions	2,787,213	492,018	637,147	1,232,442	1,391,120	758,708	786,888	1,628,397	478,773	1,051,190	745,314	1,530,802	1,202,491	1,486,992	1,693,893	-311,205	551,824	612,758	368,923
EBITDA ratio Numbers are in millions	0.164	0.029	0.042	0.092	0.087	0.049	0.056	0.119	0.037	0.08	0.06	0.122	0.102	0.151	0.213	-0.039	0.083	0.112	0.076

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