PT GTS Internasional Tbk
IDX:GTSI.JK
41 (IDR) • At close June 13, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8.016 | 8.442 | 8.435 | 7.689 | 7.589 | 15.165 | 3.492 | 3.136 | 10.367 | 10.118 | 9.966 | 10.692 | 10.45 | 12.385 | 8.611 | 5.424 | 4.339 | 10.156 |
| Kosten van de omzet
| 5.035 | 5.024 | 4.887 | 4.178 | 5.83 | 11.09 | 3.939 | 0.443 | 6.458 | 6.5 | 7.468 | 6.477 | 6.248 | 15.26 | 7.127 | 3.36 | 5.74 | 4.014 |
| Brutowinst
| 2.981 | 3.418 | 3.548 | 3.51 | 1.759 | 4.076 | -0.447 | 2.693 | 3.909 | 3.618 | 2.499 | 4.215 | 4.202 | -2.874 | 1.484 | 2.065 | -1.401 | 6.143 |
| Brutowinstmarge
| 0.372 | 0.405 | 0.421 | 0.457 | 0.232 | 0.269 | -0.128 | 0.859 | 0.377 | 0.358 | 0.251 | 0.394 | 0.402 | -0.232 | 0.172 | 0.381 | -0.323 | 0.605 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0.284 | 0.392 | 0.532 | 0.537 | 0.489 | 0.427 | 0.472 | 0.625 | 0.812 | 0.047 | 0.901 | 0.879 | 0.496 | -0.018 | 1.644 | 0.261 | 0.282 | 0.346 |
| Verkoop- en marketingkosten
| 0 | 0.021 | 0.024 | 0 | 0 | 0.023 | 0.026 | 0.022 | 0.011 | 0.021 | 0.019 | 0.012 | 0.018 | 0.052 | 0.069 | 0 | 0 | 0.002 |
| Verkoop-, algemene en administratieve kosten
| 0.284 | 0.414 | 0.556 | 0.537 | 0.489 | 0.45 | 0.498 | 0.647 | 0.823 | 0.068 | 0.92 | 0.891 | 0.514 | 0.034 | 1.713 | 0.261 | 0.282 | 0.347 |
| Overige kosten
| 1.221 | 1.67 | -0.663 | -0.073 | -0.105 | -0.093 | -0.039 | -0.08 | -0.035 | 0.923 | 0.658 | 0.454 | 1.132 | -0.07 | -0.057 | -0.076 | -0.037 | -0.08 |
| Bedrijfskosten
| 1.505 | 2.084 | -0.107 | 0.959 | 0.812 | 3.169 | 0.779 | -1.222 | 0.788 | 0.991 | 1.578 | 1.345 | 1.647 | 5.65 | 2.301 | 0.57 | 0.373 | 0.268 |
| Bedrijfsresultaat
| 1.476 | 1.334 | 3.654 | 2.269 | 0.678 | 1.382 | -1.225 | 3.915 | 3.121 | 1.321 | 1.349 | 2.51 | 2.487 | -12.003 | -0.695 | 1.4 | -1.801 | 7.417 |
| Bedrijfsresultaat ratio
| 0.184 | 0.158 | 0.433 | 0.295 | 0.089 | 0.091 | -0.351 | 1.248 | 0.301 | 0.131 | 0.135 | 0.235 | 0.238 | -0.969 | -0.081 | 0.258 | -0.415 | 0.73 |
| Totaal overige inkomsten en kosten netto
| 0.271 | -0.207 | 0.266 | -0.258 | 0.023 | 0.232 | 0.271 | 0.574 | -0.294 | -0.721 | -0.919 | -0.214 | -0.604 | -2.08 | -0.129 | -0.201 | -0.123 | -0.087 |
| Inkomen voor belasting
| 1.748 | 1.127 | 3.92 | 2.01 | 0.596 | 1.522 | -0.954 | 4.49 | 2.827 | 0.6 | 0.43 | 2.296 | 1.883 | -14.083 | -0.824 | 1.2 | -1.924 | 7.331 |
| Inkomen voor belasting ratio
| 0.218 | 0.134 | 0.465 | 0.261 | 0.079 | 0.1 | -0.273 | 1.432 | 0.273 | 0.059 | 0.043 | 0.215 | 0.18 | -1.137 | -0.096 | 0.221 | -0.443 | 0.722 |
| Belastingkosten
| 0 | 0.11 | 0 | 0.073 | 0.105 | 0.085 | 0.953 | 0.255 | 0.674 | 0.039 | 0.043 | 0.765 | 1.22 | 0.099 | 0.979 | 0.902 | 0.299 | -0.003 |
| Nettowinst
| 1.592 | 0.69 | 3.313 | 1.647 | 1.116 | -1.316 | -1.608 | 4.762 | 2.152 | 0.561 | 0.387 | 1.745 | 1.267 | -8.363 | -1.602 | 0.426 | -2.016 | 6.343 |
| Nettowinstmarge
| 0.199 | 0.082 | 0.393 | 0.214 | 0.147 | -0.087 | -0.461 | 1.518 | 0.208 | 0.055 | 0.039 | 0.163 | 0.121 | -0.675 | -0.186 | 0.079 | -0.465 | 0.625 |
| WPA (Winst Per Aandeel)
| 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | -0 | -0 | -0 | 0.001 |
| Verwaterde WPA
| 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | -0 | -0 | -0 | 0.001 |
| EBITDA
| 2.293 | 1.787 | 4.418 | 2.516 | 0.959 | 2.989 | -0.86 | 4.357 | 3.457 | 1.122 | 1.504 | 2.787 | 6.01 | -11.953 | -0.271 | 1.559 | -1.564 | 7.67 |
| EBITDA ratio
| 0.286 | 0.212 | 0.524 | 0.327 | 0.126 | 0.197 | -0.246 | 1.389 | 0.333 | 0.111 | 0.151 | 0.261 | 0.575 | -0.965 | -0.032 | 0.287 | -0.36 | 0.755 |