PT Hanjaya Mandala Sampoerna Tbk (HMSP.JK)

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Financiële Gegevens

620 (IDR) • At close January 15, 2025

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
Omzet Numbers are in millions	46,831,927	111,211,321	98,874,784	92,425,210	106,055,176	106,741,891	99,091,484	95,466,657	89,069,306	80,690,139	75,025,207	66,626,123	52,856,708	43,381,658	38,972,186	34,680,445	29,787,725	29,545,083
Kosten van de omzet Numbers are in millions	27,814,062	94,053,123	81,955,013	73,653,975	79,932,195	81,251,100	74,875,642	71,611,981	67,304,917	60,190,077	54,953,870	48,118,835	37,661,205	30,725,665	27,737,465	24,695,196	21,005,260	21,092,522
Brutowinst Numbers are in millions	19,017,865	17,158,198	16,919,771	18,771,235	26,122,981	25,490,791	24,215,842	23,854,676	21,764,389	20,500,062	20,071,337	18,507,288	15,195,503	12,655,993	11,234,721	9,985,249	8,782,465	8,452,561
Brutowinstmarge Numbers are in millions	0.406	0.154	0.171	0.203	0.246	0.239	0.244	0.25	0.244	0.254	0.268	0.278	0.287	0.292	0.288	0.288	0.295	0.286
Onderzoek- en ontwikkelingskosten Numbers are in millions	55,261	57,285	53,546	56,918	43,972	49,495	54,404	52,911	49,214	46,925	47,117	39,314	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	2,849,550	2,665,313	2,133,563	2,110,740	2,424,862	2,312,252	1,846,352	1,737,275	1,742,155	1,399,271	1,039,611	973,203	1,015,497	799,802	788,513	804,559	765,946	864,631
Verkoop- en marketingkosten Numbers are in millions	7,516,772	6,739,702	6,202,849	6,258,339	6,621,032	6,296,611	6,258,145	6,097,049	5,974,163	5,295,372	4,431,470	4,183,635	3,562,619	3,145,057	3,148,441	2,955,457	2,439,241	2,412,648
Verkoop-, algemene en administratieve kosten Numbers are in millions	10,366,322	9,405,015	8,336,412	8,369,079	9,045,894	8,608,863	8,104,497	7,834,324	7,716,318	6,694,643	5,471,081	5,156,838	4,578,116	3,944,859	3,936,954	3,760,016	3,205,187	3,277,279
Overige kosten Numbers are in millions	0	101,524	133,795	40,198	25,347	98,855	-14,245	158,966	-61,809	-111,284	-79,786	-55,140	-181,557	12,996	19,335	-45,689	-77,977	115,616
Bedrijfskosten Numbers are in millions	10,053,790	9,405,015	8,336,412	8,369,079	9,045,894	8,608,863	8,104,497	7,834,324	7,716,318	6,694,643	5,471,081	5,156,838	4,396,559	3,944,859	3,936,954	3,760,016	3,205,187	3,277,279
Bedrijfsresultaat Numbers are in millions	8,964,075	8,295,105	9,182,396	11,190,936	18,290,008	16,881,928	16,111,345	17,011,447	13,932,644	13,718,299	14,509,710	13,383,257	10,798,944	8,711,134	7,297,767	6,225,233	5,577,278	5,175,282
Bedrijfsresultaat ratio Numbers are in millions	0.191	0.075	0.093	0.121	0.172	0.158	0.163	0.178	0.156	0.17	0.193	0.201	0.204	0.201	0.187	0.18	0.187	0.175
Totaal overige inkomsten en kosten netto Numbers are in millions	1,347,138	519,876	-30,230	-29,470	-30,585	1,079,341	783,461	0	0	0	0	0	102,121	35,174	-84,301	-427,944	-232,205	169,613
Inkomen voor belasting Numbers are in millions	10,311,213	8,273,059	9,152,166	11,161,466	18,259,423	17,961,269	16,894,806	17,011,447	13,932,644	13,718,299	14,509,710	13,383,257	10,911,082	8,748,229	7,213,466	5,797,289	5,345,073	5,344,895
Inkomen voor belasting ratio Numbers are in millions	0.22	0.074	0.093	0.121	0.172	0.168	0.17	0.178	0.156	0.17	0.193	0.201	0.206	0.202	0.185	0.167	0.179	0.181
Belastingkosten Numbers are in millions	2,214,402	1,949,315	2,015,069	2,580,088	4,537,910	4,422,851	4,224,272	4,249,218	3,569,336	3,537,216	3,691,224	3,437,961	2,846,656	2,325,481	2,124,156	1,900,169	1,712,231	1,787,404
Nettowinst Numbers are in millions	8,096,811	6,323,744	7,137,097	8,581,378	13,721,513	13,538,418	12,670,534	12,762,229	10,363,308	10,181,083	10,818,486	9,945,296	8,065,414	6,421,429	5,087,339	3,895,280	3,624,018	3,530,490
Nettowinstmarge Numbers are in millions	0.173	0.057	0.072	0.093	0.129	0.127	0.128	0.134	0.116	0.126	0.144	0.149	0.153	0.148	0.131	0.112	0.122	0.119
WPA (Winst Per Aandeel) Numbers are in millions	69.61	54.37	61.36	73.78	117.97	116.39	109	110	93	86.9	93	85.5	69.34	55.21	43.75	33.5	31.16	30.33
Verwaterde WPA Numbers are in millions	69.61	54.37	61.36	73.78	117.97	116.39	109	110	93	86.9	93	85.5	69.34	55.21	43.75	33.5	31.16	30.33
EBITDA Numbers are in millions	11,463,323	9,430,170	10,366,500	12,539,654	19,687,317	18,944,656	17,785,191	17,757,933	14,052,777	13,755,459	14,565,136	13,403,728	10,798,944	8,703,702	7,264,522	6,012,083	5,584,980	5,855,693
EBITDA ratio Numbers are in millions	0.245	0.075	0.093	0.121	0.172	0.168	0.171	0.176	0.158	0.17	0.194	0.201	0.204	0.2	0.186	0.173	0.186	0.182

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