PT Equity Development Investment Tbk
IDX:GSMF.JK
53 (IDR) • At close September 19, 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
| 1,181,673 | 1,649,505 | 1,332,493 | 1,112,068 | 1,282,010 | 1,218,157.571 | 1,243,964.377 | 1,244,929.774 | 1,147,592.841 | 1,232,789.077 | 1,138,837.819 | 1,114,738.462 | 1,036,075.299 | 1,098,708.085 | 919,421.376 | 932,285.872 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,563.593 | -2,481.642 | -42,973.205 | 98,193.562 | 0 | 0 | 0 | 0 |
| Brutowinst
| 1,181,673 | 1,649,505 | 1,332,493 | 1,112,068 | 1,282,010 | 1,218,157.571 | 1,243,964.377 | 1,244,929.774 | 1,149,156.434 | 1,235,270.719 | 1,181,811.024 | 1,016,544.9 | 1,036,075.299 | 1,098,708.085 | 919,421.376 | 932,285.872 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.001 | 1.002 | 1.038 | 0.912 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 82,604 | 113,123 | 67,068 | 79,169 | 96,434 | 100,096.755 | 80,069.846 | 72,980.959 | 78,882.864 | 79,478.737 | 62,670.287 | 68,186.413 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 8,761 | 19,277 | 5,477 | 6,968 | 9,364 | 8,866.991 | 6,824.394 | 5,045.156 | 7,933.82 | 7,359.938 | 11,097.894 | 3,493.594 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 91,365 | 132,400 | 72,545 | 86,137 | 105,798 | 108,963.746 | 86,894.24 | 78,026.115 | 86,816.684 | 86,838.675 | 73,768.181 | 71,680.007 | 199,758.054 | 181,584.827 | 164,459.722 | 173,331.37 |
| Overige kosten
| -574,752 | -1,595,677 | -1,571,739 | -1,342,027 | -1,539,607 | -1,188,401.921 | -1,170,877.518 | -1,156,338.518 | -1,064,206.918 | -1,177,471.21 | -1,152,323.342 | -1,016,085.134 | -1,170,607.371 | -1,236,692.947 | -1,062,690.061 | -1,082,336.708 |
| Bedrijfskosten
| 574,752 | -1,463,277 | -1,499,194 | -1,255,890 | -1,433,809 | -1,079,438.175 | -1,083,983.278 | -1,078,312.403 | -977,390.234 | -1,090,632.535 | -1,078,555.161 | -944,405.127 | -970,849.317 | -1,055,108.12 | -898,230.339 | -909,005.338 |
| Bedrijfsresultaat
| -2,969 | 186,228 | -166,701 | -143,822 | -151,799 | 138,719.396 | 159,981.099 | 166,617.371 | 171,766.2 | 144,638.184 | 103,255.863 | 72,139.773 | 65,225.982 | 43,599.965 | 21,191.037 | 23,280.534 |
| Bedrijfsresultaat ratio
| -0.003 | 0.113 | -0.125 | -0.129 | -0.118 | 0.114 | 0.129 | 0.134 | 0.15 | 0.117 | 0.091 | 0.065 | 0.063 | 0.04 | 0.023 | 0.025 |
| Totaal overige inkomsten en kosten netto
| -50,856 | -106,861 | 197,985 | 201,632 | 218,558 | 247,486.81 | 203,302.919 | 223,969.963 | 265,704.42 | 215,314.698 | 226,016.9 | 122,718.048 | 862,447.933 | 892,283.37 | 28,125.667 | 64,225.647 |
| Inkomen voor belasting
| -50,856 | 79,367 | 31,284 | 57,810 | 66,759 | 100,770.635 | 115,261.849 | 127,986.275 | 127,833.945 | 115,906.169 | 103,859.011 | 84,898.211 | 71,798.823 | 48,236.757 | 21,892.495 | 24,332.904 |
| Inkomen voor belasting ratio
| -0.043 | 0.048 | 0.023 | 0.052 | 0.052 | 0.083 | 0.093 | 0.103 | 0.111 | 0.094 | 0.091 | 0.076 | 0.069 | 0.044 | 0.024 | 0.026 |
| Belastingkosten
| 5,314 | 33,947 | 19,400 | 30,923 | 18,418 | 30,493.051 | 28,671.238 | 25,655.705 | 34,967.538 | 15,584.259 | 11,776.049 | 11,876.645 | 9,280.923 | 3,879.428 | 2,806.209 | 7,738.069 |
| Nettowinst
| -59,139 | 45,420 | 11,884 | 26,887 | 39,440 | 58,726.434 | 73,512.073 | 90,631.11 | 76,079.707 | 84,497.858 | 73,193.876 | 61,892.476 | 57,014.743 | 39,720.537 | 16,215.58 | 14,480 |
| Nettowinstmarge
| -0.05 | 0.028 | 0.009 | 0.024 | 0.031 | 0.048 | 0.059 | 0.073 | 0.066 | 0.069 | 0.064 | 0.056 | 0.055 | 0.036 | 0.018 | 0.016 |
| WPA (Winst Per Aandeel)
| -4.16 | 3.19 | 1.48 | 2.48 | 3.64 | 5.42 | 6.78 | 8.36 | 10.01 | 11.28 | 9.63 | 8.14 | 7.5 | 5.23 | 2.13 | 1.9 |
| Verwaterde WPA
| -4.16 | 3.19 | 1.48 | 2.48 | 3.64 | 5.42 | 6.78 | 8.36 | 10.01 | 11.28 | 9.63 | 8.14 | 7.5 | 5.23 | 2.13 | 1.9 |
| EBITDA
| 18,340 | 219,081 | -142,845 | -118,909 | -136,547 | 153,745.182 | 174,498.257 | 179,416.333 | 184,605.903 | 156,889.141 | 115,461.263 | 82,992.033 | 65,225.982 | 43,599.965 | 21,191.037 | 23,280.534 |
| EBITDA ratio
| 0.016 | 0.133 | -0.107 | -0.107 | -0.107 | 0.126 | 0.14 | 0.144 | 0.161 | 0.127 | 0.101 | 0.074 | 0.063 | 0.04 | 0.023 | 0.025 |