PT Hero Supermarket Tbk
IDX:HERO.JK
670 (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
| 5,097,517 | 4,436,667 | 3,481,227 | 8,893,785 | 12,267,782 | 12,970,389 | 13,033,638 | 13,677,931 | 14,352,700 | 13,564,029 | 11,900,354 | 10,510,422 | 8,952,052 | 7,667,325 | 6,653,396 | 5,863,988 | 5,147,229 | 4,808,530 | 4,260,086 |
| Kosten van de omzet
| 3,439,180 | 2,582,050 | 1,963,344 | 6,493,920 | 8,721,282 | 9,275,890 | 9,591,191 | 10,107,503 | 11,026,182 | 10,447,839 | 9,053,464 | 8,073,259 | 6,809,589 | 5,879,919 | 5,041,558 | 4,497,313 | 4,035,116 | 3,787,679 | 3,414,487 |
| Brutowinst
| 1,658,337 | 1,854,617 | 1,517,883 | 2,399,865 | 3,546,500 | 3,694,499 | 3,442,447 | 3,570,428 | 3,326,518 | 3,116,190 | 2,846,890 | 2,437,163 | 2,142,463 | 1,787,406 | 1,611,838 | 1,366,675 | 1,112,113 | 1,020,851 | 845,599 |
| Brutowinstmarge
| 0.325 | 0.418 | 0.436 | 0.27 | 0.289 | 0.285 | 0.264 | 0.261 | 0.232 | 0.23 | 0.239 | 0.232 | 0.239 | 0.233 | 0.242 | 0.233 | 0.216 | 0.212 | 0.198 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 140,586 | 69,910 | 71,281 | 161,731 | 125,974 | 81,984 | 101,772 | 125,218 | 135,787 | 101,883 | 640,456 | 570,067 | 0 | 1,398,446 | 1,288,354 | 1,101,655 | 965,309 | 861,867 | 750,750 |
| Verkoop- en marketingkosten
| 203,509 | 148,748 | 135,335 | 256,085 | 417,931 | 424,974 | 375,813 | 378,827 | 324,760 | 294,745 | 308,607 | 158,628 | 0 | 70,993 | 68,528 | 84,343 | 67,389 | 78,980 | 57,715 |
| Verkoop-, algemene en administratieve kosten
| 1,672,129 | 218,658 | 206,616 | 417,816 | 543,905 | 506,958 | 477,585 | 504,045 | 460,547 | 396,628 | 949,063 | 728,695 | 0 | 1,469,439 | 1,356,882 | 1,185,998 | 1,032,698 | 940,847 | 808,465 |
| Overige kosten
| -27,232 | 1,615,190 | 1,828,790 | 2,557,255 | 2,877,413 | 277,039 | 242,959 | 213,767 | 216,945 | 196,839 | 266 | 1,895 | 1,758,405 | 9,902 | 0 | -32,808 | 1,627 | 6,845 | 3,134 |
| Bedrijfskosten
| 1,699,361 | 1,833,848 | 2,035,406 | 2,975,071 | 3,421,318 | 3,795,401 | 3,715,330 | 3,550,250 | 3,513,921 | 3,250,951 | 2,371,609 | 1,951,220 | 1,758,405 | 1,469,439 | 1,356,882 | 1,185,998 | 1,032,698 | 940,847 | 808,465 |
| Bedrijfsresultaat
| -41,024 | -2,331 | -546,743 | -391,058 | 320,562 | -100,902 | -272,883 | 20,178 | -187,403 | 12,029 | 782,471 | 441,232 | 384,058 | 317,967 | 254,956 | 180,677 | 79,415 | 80,004 | 37,134 |
| Bedrijfsresultaat ratio
| -0.008 | -0.001 | -0.157 | -0.044 | 0.026 | -0.008 | -0.021 | 0.001 | -0.013 | 0.001 | 0.066 | 0.042 | 0.043 | 0.041 | 0.038 | 0.031 | 0.015 | 0.017 | 0.009 |
| Totaal overige inkomsten en kosten netto
| -439,902 | -386,444 | -199,742 | -636,075 | -264,834 | -1,152,093 | 21,236 | 164,271 | 96,219 | 176,722 | 314,912 | -84,376 | -21,908 | -24,859 | -21,503 | -29,750 | 17,657 | 10,531 | 26,847 |
| Inkomen voor belasting
| -480,926 | -388,775 | -746,485 | -1,027,133 | 55,728 | -1,252,995 | -251,647 | 184,449 | -91,184 | 41,961 | 790,193 | 401,567 | 362,150 | 293,108 | 233,453 | 150,927 | 97,072 | 90,535 | 63,981 |
| Inkomen voor belasting ratio
| -0.094 | -0.088 | -0.214 | -0.115 | 0.005 | -0.097 | -0.019 | 0.013 | -0.006 | 0.003 | 0.066 | 0.038 | 0.04 | 0.038 | 0.035 | 0.026 | 0.019 | 0.019 | 0.015 |
| Belastingkosten
| -59,664 | -81,031 | 185,594 | 187,469 | -14,908 | -2,806 | -60,241 | 32,168 | -8,962 | -1,794 | 119,055 | 98,839 | 88,564 | 71,199 | 61,645 | 54,222 | 28,073 | 26,372 | 8,780 |
| Nettowinst
| -132,165 | -307,744 | -932,079 | -1,214,602 | 70,636 | -1,250,189 | -191,406 | 120,588 | -144,078 | 43,755 | 671,138 | 302,728 | 273,586 | 221,909 | 171,808 | 96,705 | 68,999 | 64,163 | 55,201 |
| Nettowinstmarge
| -0.026 | -0.069 | -0.268 | -0.137 | 0.006 | -0.096 | -0.015 | 0.009 | -0.01 | 0.003 | 0.056 | 0.029 | 0.031 | 0.029 | 0.026 | 0.016 | 0.013 | 0.013 | 0.013 |
| WPA (Winst Per Aandeel)
| -31.59 | -73.56 | -222.79 | -290.32 | -6.74 | -298.83 | -46 | 29 | -34.44 | 10 | 176 | 89 | 80.13 | 64.69 | 50.4 | 28.38 | 20.56 | 18.83 | 16.22 |
| Verwaterde WPA
| -31.59 | -73.56 | -222.79 | -290.32 | -6.74 | -298.83 | -45.75 | 29 | -34.44 | 10 | 176 | 89 | 80.13 | 64.69 | 50.4 | 28.38 | 20.56 | 18.83 | 16.22 |
| EBITDA
| 318,841 | 321,715 | -238,616 | 90,728 | 539,320 | 575,464 | 341,854 | 597,811 | 402,015 | 432,565 | 780,288 | 709,845 | 388,333 | 332,191 | 258,278 | 151,755 | 90,435 | 94,933 | 43,167 |
| EBITDA ratio
| 0.063 | 0.073 | -0.069 | 0.01 | 0.044 | 0.044 | 0.026 | 0.044 | 0.028 | 0.032 | 0.066 | 0.068 | 0.043 | 0.043 | 0.039 | 0.026 | 0.018 | 0.02 | 0.01 |