PT Grand House Mulia Tbk
IDX:HOMI.JK
366 (IDR) • At close October 23, 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 | |
|---|---|---|---|---|---|---|---|
| Omzet
| 62,076.018 | 74,323.254 | 62,895.985 | 28,839.344 | 31,125.316 | -451.834 | -237.749 |
| Kosten van de omzet
| 44,342.807 | 46,249.067 | 34,858.179 | 18,206.844 | 21,532.958 | 99.516 | 81.301 |
| Brutowinst
| 17,733.211 | 28,074.188 | 28,037.806 | 10,632.501 | 9,592.358 | -551.35 | -319.05 |
| Brutowinstmarge
| 0.286 | 0.378 | 0.446 | 0.369 | 0.308 | 1.22 | 1.342 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,102.702 | 3,425.606 | 2,777.048 | 1,883.29 | 1,776.028 | 2,369.735 | 890.736 |
| Verkoop- en marketingkosten
| 3,956.162 | 7,127.675 | 9,402.758 | 3,053.679 | 2,405.074 | 3,042.724 | 3,563.126 |
| Verkoop-, algemene en administratieve kosten
| 6,058.864 | 10,553.28 | 12,179.806 | 4,936.97 | 4,181.102 | 0 | 0 |
| Overige kosten
| -9,985.881 | 4,355.271 | 2,729.54 | 2,934.068 | -1,543.148 | -1,543.863 | 155.327 |
| Bedrijfskosten
| 9,985.881 | 14,908.552 | 14,909.346 | 7,871.037 | 3,952.384 | 5,905.569 | 4,298.536 |
| Bedrijfsresultaat
| 7,747.33 | 13,165.636 | 13,128.46 | 2,761.463 | 5,520.938 | 99.516 | 81.301 |
| Bedrijfsresultaat ratio
| 0.125 | 0.177 | 0.209 | 0.096 | 0.177 | -0.22 | -0.342 |
| Totaal overige inkomsten en kosten netto
| -3,443.123 | -4,285.343 | -6,192.288 | -790.462 | -1,543.148 | 1,575 | 1,575 |
| Inkomen voor belasting
| 4,304.206 | 8,880.293 | 6,936.172 | 1,971.002 | 3,977.789 | -5,312.943 | -4,372.562 |
| Inkomen voor belasting ratio
| 0.069 | 0.119 | 0.11 | 0.068 | 0.128 | 11.759 | 18.392 |
| Belastingkosten
| 0.014 | 1,858.081 | 1,572.4 | 720.984 | 573.787 | -5,412.459 | -4,453.862 |
| Nettowinst
| 4,304.192 | 7,022.218 | 5,363.824 | 1,250.019 | 3,977.788 | -6,956.322 | -4,298.536 |
| Nettowinstmarge
| 0.069 | 0.094 | 0.085 | 0.043 | 0.128 | 15.396 | 18.08 |
| WPA (Winst Per Aandeel)
| 2.73 | 4.46 | 3.41 | 0.79 | 2.53 | 1,575,004,392 | 1,575,016,767 |
| Verwaterde WPA
| 2.73 | 4.46 | 3.41 | 0.79 | 2.53 | 1,575,004,392 | 1,575,016,767 |
| EBITDA
| 7,855.015 | 14,164.492 | 13,797.887 | 3,186.405 | 5,627.328 | -5,312.943 | -4,372.562 |
| EBITDA ratio
| 0.127 | 0.191 | 0.219 | 0.11 | 0.181 | 11.759 | 18.392 |