PT Galva Technologies Tbk
IDX:GLVA.JK
344 (IDR) • At close October 30, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 519,383 | 424,434 | 662,115 | 530,316 | 446,028 | 423,139 | 594,358 | 724,086 | 470,714 | 537,463 | 631,277 | 468,000 | 325,051 | 325,086 | 411,355 | 598,048 | 315,079 | 610,491 | 753,197.466 | 645,936.082 | 360,258.668 | 397,246.784 | 126,630.116 | 126,630.116 | 73,460.727 | 73,460.727 |
Kosten van de omzet
| 455,722 | 371,376 | 560,099 | 472,693 | 383,742 | 370,694 | 507,791 | 650,460 | 432,563 | 488,850 | 570,464 | 416,108 | 282,740 | 286,178 | 354,608 | 548,470 | 281,771 | 541,987 | 678,265.347 | 588,897.623 | 316,590.287 | 360,468.744 | 93,214.723 | 93,214.723 | 48,345.271 | 48,345.271 |
Brutowinst
| 63,661 | 53,058 | 102,016 | 57,623 | 62,286 | 52,445 | 86,567 | 73,626 | 38,151 | 48,613 | 60,813 | 51,892 | 42,311 | 38,908 | 56,747 | 49,578 | 33,308 | 68,504 | 74,932.12 | 57,038.459 | 43,668.382 | 36,778.039 | 33,415.393 | 33,415.393 | 25,115.455 | 25,115.455 |
Brutowinstmarge
| 0.123 | 0.125 | 0.154 | 0.109 | 0.14 | 0.124 | 0.146 | 0.102 | 0.081 | 0.09 | 0.096 | 0.111 | 0.13 | 0.12 | 0.138 | 0.083 | 0.106 | 0.112 | 0.099 | 0.088 | 0.121 | 0.093 | 0.264 | 0.264 | 0.342 | 0.342 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 |
Algemene en administratieve kosten
| 28,525 | 27,853 | 32,714 | 26,600 | 28,558 | 23,336 | 28,376 | 24,192 | 22,302 | 21,783 | 24,724 | 18,756 | 23,847 | 17,357 | 25,091 | 16,148 | 18,616 | 19,354 | 27,760.077 | 21,812.762 | 23,374.235 | 17,252.925 | 19,153.113 | 19,153.113 | 16,633.696 | 16,633.696 |
Verkoop- en marketingkosten
| 17,898 | 12,711 | 18,812 | 12,874 | 14,282 | 12,908 | 18,213 | 12,227 | 10,210 | 12,536 | 13,051 | 15,072 | 13,843 | 9,968 | 15,963 | 15,976 | 13,301 | 21,962 | 22,676.239 | 16,890.748 | 16,393.515 | 15,679.497 | 9,088.065 | 9,088.065 | 6,447.306 | 6,447.306 |
Verkoop-, algemene en administratieve kosten
| 48,416 | 42,064 | 52,601 | 40,900 | 43,791 | 37,699 | 47,546 | 34,253 | 33,817 | 35,551 | 41,557 | 35,886 | 38,520 | 27,712 | 41,954 | 33,371 | 33,314 | 43,216 | 52,396.924 | 40,675.847 | 41,568.496 | 34,790.733 | 29,692.036 | 29,692.036 | 24,527.877 | 24,527.877 |
Overige kosten
| -8,872 | -139 | -1,607 | -397 | 0 | 0 | -1,220 | 733 | 0 | 0 | -1,210 | -323 | -123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 39,544 | 42,203 | 54,208 | 41,297 | 43,791 | 37,699 | 48,766 | 33,520 | 33,817 | 35,551 | 42,767 | 36,209 | 38,643 | 27,712 | 36,299 | 26,523 | 22,179 | 40,694 | 23,535.361 | 33,391.252 | 29,774.181 | 27,419.205 | 29,200.691 | 29,200.691 | 23,388.674 | 23,388.674 |
Bedrijfsresultaat
| 24,117 | 10,855 | 47,808 | 16,326 | 18,495 | 14,746 | 37,801 | 40,106 | 4,334 | 13,062 | 18,046 | 15,683 | 3,668 | 11,196 | 18,632 | 25,588 | 8,730 | 32,796 | 51,234.016 | 23,711.076 | 13,115.976 | 9,219.933 | 4,388.809 | 4,388.809 | 1,684.895 | 1,684.895 |
Bedrijfsresultaat ratio
| 0.046 | 0.026 | 0.072 | 0.031 | 0.041 | 0.035 | 0.064 | 0.055 | 0.009 | 0.024 | 0.029 | 0.034 | 0.011 | 0.034 | 0.045 | 0.043 | 0.028 | 0.054 | 0.068 | 0.037 | 0.036 | 0.023 | 0.035 | 0.035 | 0.023 | 0.023 |
Totaal overige inkomsten en kosten netto
| -6,131 | 10,809 | -4,743 | 2,431 | -1,247 | 8,342 | 4,094 | 1,238 | 7,266 | 9,424 | 2,381 | 1,905 | -48 | -1,412 | -2,882 | -12,906 | -10,502 | -19,053 | -15,484.304 | -17,513.12 | -10,881.854 | -3,078.722 | -1,051.798 | -1,051.798 | 77.691 | 77.691 |
Inkomen voor belasting
| 17,986 | 21,664 | 43,065 | 18,757 | 17,248 | 23,088 | 41,895 | 41,344 | 11,600 | 22,486 | 20,427 | 17,588 | 3,620 | 9,784 | 15,750 | 12,682 | -1,772 | 13,743 | 35,749.712 | 6,197.956 | 2,234.121 | 6,141.211 | 3,337.011 | 3,337.011 | 1,762.585 | 1,762.585 |
Inkomen voor belasting ratio
| 0.035 | 0.051 | 0.065 | 0.035 | 0.039 | 0.055 | 0.07 | 0.057 | 0.025 | 0.042 | 0.032 | 0.038 | 0.011 | 0.03 | 0.038 | 0.021 | -0.006 | 0.023 | 0.047 | 0.01 | 0.006 | 0.015 | 0.026 | 0.026 | 0.024 | 0.024 |
Belastingkosten
| 4,263 | 5,119 | 9,877 | 4,429 | 4,114 | 5,402 | 9,656 | 9,241 | 2,836 | 5,208 | 3,936 | 4,037 | 1,518 | 2,234 | 3,834 | 2,903 | 556 | 3,771 | 9,054.854 | 988.998 | 826.389 | 1,819.759 | 1,125.087 | 1,125.087 | 731.48 | 731.48 |
Nettowinst
| 8,689 | 15,688 | 31,104 | 13,957 | 12,034 | 16,046 | 27,721 | 27,090 | 7,337 | 17,164 | 16,491 | 13,551 | 2,102 | 7,550 | 11,916 | 9,779 | -1,216 | 9,972 | 26,694.857 | 5,208.958 | 1,407.732 | 4,321.452 | 2,211.925 | 2,211.925 | 1,031.105 | 1,031.105 |
Nettowinstmarge
| 0.017 | 0.037 | 0.047 | 0.026 | 0.027 | 0.038 | 0.047 | 0.037 | 0.016 | 0.032 | 0.026 | 0.029 | 0.006 | 0.023 | 0.029 | 0.016 | -0.004 | 0.016 | 0.035 | 0.008 | 0.004 | 0.011 | 0.017 | 0.017 | 0.014 | 0.014 |
WPA (Winst Per Aandeel)
| 5.79 | 10.46 | 20.74 | 9.3 | 8.02 | 10.7 | 18.48 | 18.06 | 4.89 | 11.44 | 10.99 | 9.03 | 1.4 | 5.03 | 7.94 | 6.52 | -0.81 | 6.65 | 17.8 | 2.09 | 0.86 | 5.67 | 3.95 | 3.95 | 1.84 | 1.84 |
Verwaterde WPA
| 5.79 | 10.46 | 20.74 | 9.3 | 8.02 | 10.7 | 18.48 | 18.06 | 4.89 | 11.44 | 10.99 | 9.03 | 1.4 | 5.03 | 7.94 | 6.52 | -0.81 | 6.65 | 17.8 | 2.09 | 0.86 | 5.67 | 3.95 | 3.95 | 1.84 | 1.84 |
EBITDA
| 33,159 | 18,253 | 55,525 | 23,508 | 25,612 | 21,560 | 44,355 | 41,893 | 12,450 | 17,484 | 19,945 | 20,394 | 7,739 | 14,285 | 28,377 | 25,762 | 11,359.368 | 35,273.604 | 60,817.443 | 23,790.54 | 13,291.03 | 9,972.442 | 5,856.074 | 5,856.074 | 1,722.649 | 1,722.649 |
EBITDA ratio
| 0.064 | 0.043 | 0.084 | 0.044 | 0.057 | 0.051 | 0.075 | 0.058 | 0.026 | 0.033 | 0.032 | 0.044 | 0.024 | 0.044 | 0.069 | 0.043 | 0.036 | 0.058 | 0.081 | 0.037 | 0.037 | 0.025 | 0.046 | 0.046 | 0.023 | 0.023 |