PT Greenwood Sejahtera Tbk
IDX:GWSA.JK
142 (IDR) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 71,802.8 | 57,039.669 | 47,833.682 | 32,332.146 | 87,824.837 | 134,413.002 | 84,985.761 | 141,439.63 | 83,739.396 | 176,000.943 | 91,916.072 | 713,853.561 | 258,090.167 | 94,355.615 |
| Kosten van de omzet
| 40,224.167 | 30,472.874 | 25,367.167 | 18,065.656 | 37,362.24 | 87,714.971 | 27,005.001 | 39,341.48 | 25,078.664 | 47,311.195 | 31,550.542 | 334,089.199 | 124,954.119 | 67,193.237 |
| Brutowinst
| 31,578.632 | 26,566.795 | 22,466.515 | 14,266.49 | 50,462.597 | 46,698.031 | 57,980.76 | 102,098.15 | 58,660.732 | 128,689.748 | 60,365.53 | 379,764.362 | 133,136.048 | 27,162.378 |
| Brutowinstmarge
| 0.44 | 0.466 | 0.47 | 0.441 | 0.575 | 0.347 | 0.682 | 0.722 | 0.701 | 0.731 | 0.657 | 0.532 | 0.516 | 0.288 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 26,405.691 | 28,215.52 | 15,089.59 | 12,007.896 | 18,613.446 | 23,321.553 | 22,052.283 | 67,991.976 | 22,835.053 | 14,367.931 | 76,076.441 | 62,617.177 | 24,923.271 | 9,613.032 |
| Verkoop- en marketingkosten
| 901.554 | 3,040.887 | 1,143.535 | 2,117.283 | 4,752.986 | 4,945.504 | 5,188.479 | 9,584.172 | 15,399.431 | 17,311.001 | 4,411.169 | 35,172.461 | 10,485.879 | 1,090.442 |
| Verkoop-, algemene en administratieve kosten
| 27,307.244 | 31,256.407 | 16,233.124 | 14,125.179 | 23,366.432 | 28,267.058 | 27,240.762 | 77,576.148 | 38,234.484 | 31,678.932 | 80,487.609 | 97,789.638 | 35,409.15 | 10,703.474 |
| Overige kosten
| -95,008.078 | 55,096.024 | 60,148.368 | 60,498.152 | 77,160.795 | -2,686.126 | -2,714.758 | -782.088 | -3,859.778 | 2,505.472 | 2,221.735 | -39,645.91 | -6,565.469 | -1,741.352 |
| Bedrijfskosten
| 95,008.078 | 86,352.432 | 76,381.493 | 74,623.33 | 100,527.227 | 106,239.973 | 106,002.853 | 78,358.236 | 100,142.379 | 81,554.102 | 78,265.874 | 58,143.729 | 28,843.681 | 8,962.122 |
| Bedrijfsresultaat
| -63,429.446 | 44,777.865 | 27,859.242 | -48,086.169 | 148,731.601 | -64,795.839 | -52,493.413 | 23,739.914 | -46,714.611 | 47,135.646 | -17,900.344 | 321,620.633 | 104,292.368 | 18,200.255 |
| Bedrijfsresultaat ratio
| -0.883 | 0.785 | 0.582 | -1.487 | 1.694 | -0.482 | -0.618 | 0.168 | -0.558 | 0.268 | -0.195 | 0.451 | 0.404 | 0.193 |
| Totaal overige inkomsten en kosten netto
| 125,076.455 | -14,222.326 | -7,956.22 | -8,446.991 | -21,388.306 | 277,610.57 | 243,065.803 | 191,371.642 | 1,315,828.748 | 142,148.934 | 172,211.785 | 152,668.262 | 118,394.69 | 0 |
| Inkomen voor belasting
| 61,647.009 | 30,555.539 | 19,903.022 | -56,533.16 | 127,343.295 | 212,814.732 | 190,572.391 | 215,111.556 | 1,269,114.137 | 189,284.58 | 154,311.441 | 474,288.895 | 222,687.058 | 18,200.255 |
| Inkomen voor belasting ratio
| 0.859 | 0.536 | 0.416 | -1.749 | 1.45 | 1.583 | 2.242 | 1.521 | 15.156 | 1.075 | 1.679 | 0.664 | 0.863 | 0.193 |
| Belastingkosten
| 200.731 | -136.969 | -84.762 | 681.191 | 801.212 | 2,244.292 | 2,071.959 | 4,962.713 | 5,249.661 | 17,539.215 | 9,951.13 | 39,973.969 | 14,964.052 | 4,719.109 |
| Nettowinst
| 61,244.254 | 31,096.724 | 21,693.353 | -57,214.351 | 127,682.661 | 212,249.034 | 190,403.754 | 207,923.98 | 1,261,413.971 | 167,936.522 | 141,048.916 | 428,508.177 | 205,199.144 | 13,481.146 |
| Nettowinstmarge
| 0.853 | 0.545 | 0.454 | -1.77 | 1.454 | 1.579 | 2.24 | 1.47 | 15.064 | 0.954 | 1.535 | 0.6 | 0.795 | 0.143 |
| WPA (Winst Per Aandeel)
| 7.85 | 3.99 | 2.78 | -7.33 | 16.47 | 27.21 | 24.41 | 26.65 | 161.7 | 72.32 | 18.08 | 54.93 | 48.91 | 149.79 |
| Verwaterde WPA
| 7.85 | 3.99 | 2.78 | -7.33 | 16.47 | 27.21 | 24.41 | 26.65 | 161.7 | 72.32 | 18.08 | 54.93 | 48.91 | 149.79 |
| EBITDA
| -50,192.154 | 47,244.551 | 30,328.779 | -45,541.227 | 151,166.694 | 236,412.858 | 215,589.411 | 239,392.719 | 1,292,928.18 | 194,689.01 | -17,900.344 | 321,620.633 | 104,292.368 | 18,200.255 |
| EBITDA ratio
| -0.699 | 0.828 | 0.634 | -1.409 | 1.721 | 1.759 | 2.537 | 1.693 | 15.44 | 1.106 | -0.195 | 0.451 | 0.404 | 0.193 |