PT Humpuss Intermoda Transportasi Tbk.
IDX:HITS.JK
370 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 112.472 | 112.239 | 84.987 | 90.255 | 86.258 | 81.808 | 67.707 | 60.377 | 52.091 | 66.607 | 61.151 | 52.246 | 44.548 | 42.774 | 104.581 | 84.194 |
| Kosten van de omzet
| 82.669 | 81.297 | 71.44 | 61.543 | 57.045 | 52.387 | 38.874 | 44.283 | 36.06 | 50.571 | 46.935 | 44.551 | 46.965 | 44.79 | 97.33 | 62.789 |
| Brutowinst
| 29.803 | 30.942 | 13.547 | 28.712 | 29.213 | 29.421 | 28.834 | 16.094 | 16.031 | 16.036 | 14.216 | 7.695 | -2.417 | -2.016 | 7.251 | 21.405 |
| Brutowinstmarge
| 0.265 | 0.276 | 0.159 | 0.318 | 0.339 | 0.36 | 0.426 | 0.267 | 0.308 | 0.241 | 0.232 | 0.147 | -0.054 | -0.047 | 0.069 | 0.254 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 6.271 | 5.621 | 3.958 | 4.15 | 4.534 | 4.173 | 5.186 | 4.174 | 3.054 | 3.245 | 3.425 | 6.817 | 12.061 | 20.553 | 12.959 | 11.796 |
| Verkoop- en marketingkosten
| 1.66 | 0.631 | 0.598 | 0.364 | 0.318 | 0.224 | 0.161 | 0.188 | 0.357 | 0.579 | 0.366 | 0.098 | 0.127 | 0.115 | 1.049 | 0.582 |
| Verkoop-, algemene en administratieve kosten
| 7.931 | 6.252 | 4.556 | 4.514 | 4.852 | 4.397 | 5.346 | 4.362 | 3.41 | 3.824 | 3.791 | 6.914 | 12.188 | 20.668 | 14.008 | 12.377 |
| Overige kosten
| -1.475 | 10.571 | 12.862 | 8.463 | 5.671 | 5.615 | 6.289 | -0.848 | -0.838 | -1.229 | -2.744 | -0.824 | 5.45 | -53.689 | 0.25 | 6.811 |
| Bedrijfskosten
| 16.326 | 16.823 | 17.417 | 12.976 | 10.522 | 10.011 | 11.635 | 9.435 | 7.459 | 8.377 | 9.105 | 13.091 | 17.638 | 20.668 | 14.008 | 12.377 |
| Bedrijfsresultaat
| 12.793 | 17.555 | -3.87 | 12.835 | 19.801 | 19.116 | 17.04 | 13.901 | 9.553 | 8.926 | 8.64 | -162.636 | -20.056 | -22.684 | -6.757 | 9.027 |
| Bedrijfsresultaat ratio
| 0.114 | 0.156 | -0.046 | 0.142 | 0.23 | 0.234 | 0.252 | 0.23 | 0.183 | 0.134 | 0.141 | -3.113 | -0.45 | -0.53 | -0.065 | 0.107 |
| Totaal overige inkomsten en kosten netto
| -3.126 | -5.821 | -8.788 | -5.326 | -6.173 | -5.341 | -5.868 | -1.228 | -5.284 | -6.223 | -4.615 | -2.785 | -3.003 | -48.778 | 9.653 | -12.942 |
| Inkomen voor belasting
| 9.668 | 11.734 | -12.658 | 7.509 | 13.627 | 14.069 | 11.33 | 5.689 | 3.289 | 2.702 | 4.025 | -165.422 | -23.058 | -71.463 | 2.896 | -3.915 |
| Inkomen voor belasting ratio
| 0.086 | 0.105 | -0.149 | 0.083 | 0.158 | 0.172 | 0.167 | 0.094 | 0.063 | 0.041 | 0.066 | -3.166 | -0.518 | -1.671 | 0.028 | -0.046 |
| Belastingkosten
| 0.426 | 0.451 | 0.252 | 0.197 | 0.485 | 1.527 | 1.326 | 0.304 | 0.838 | 1.136 | 1.118 | 1.047 | 1.045 | 1.05 | 1.593 | 1.24 |
| Nettowinst
| 5.458 | 11.283 | -12.91 | 7.312 | 10.8 | 12.042 | 7.005 | 2.622 | 3.167 | 1.404 | 2.7 | -166.648 | -24.203 | -72.652 | 0.139 | -6.035 |
| Nettowinstmarge
| 0.049 | 0.101 | -0.152 | 0.081 | 0.125 | 0.147 | 0.103 | 0.043 | 0.061 | 0.021 | 0.044 | -3.19 | -0.543 | -1.699 | 0.001 | -0.072 |
| WPA (Winst Per Aandeel)
| 0.001 | 0.002 | -0.002 | 0.001 | 0.002 | 0.002 | 0.001 | 0 | 0.001 | 0 | 0.001 | -0.038 | -0.006 | -0.017 | 0 | -0.001 |
| Verwaterde WPA
| 0.001 | 0.002 | -0.002 | 0.001 | 0.002 | 0.002 | 0.001 | 0 | 0.001 | 0 | 0.001 | -0.038 | -0.006 | -0.017 | 0 | -0.001 |
| EBITDA
| 14.386 | 15.805 | -2.425 | 16.438 | 19.604 | 19.928 | 16.85 | 3.052 | 7.114 | 6.089 | 8.631 | -13.94 | -20.056 | -25.186 | 10.581 | 4.11 |
| EBITDA ratio
| 0.128 | 0.141 | -0.029 | 0.182 | 0.227 | 0.244 | 0.249 | 0.051 | 0.137 | 0.091 | 0.141 | -0.267 | -0.45 | -0.589 | 0.101 | 0.049 |