PT Grand House Mulia Tbk
IDX:HOMI.JK
232 (IDR) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q1 | 2019 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,802.558 | 5,858.842 | 16,239.457 | 24,138.834 | 8,614.034 | 13,980.24 | 22,392.375 | 26,423.52 | 19,071.961 | 6,435.399 | 24,907.093 | 15,069.318 | 9,397.565 | 13,522.009 | 8,754.937 | 5,279.774 | 5,728.015 | 28,925.239 |
| Kosten van de omzet
| 4,217.317 | 3,490.698 | 16,400.509 | 14,612.776 | 4,504.271 | 8,744.417 | 15,736.307 | 15,511.841 | 11,127.409 | 3,873.509 | 14,407.04 | 7,563.601 | 5,376.902 | 7,510.637 | 9,800.696 | -940.208 | 2,361.164 | 20,319.599 |
| Brutowinst
| 4,585.24 | 2,368.144 | -161.052 | 9,526.058 | 4,109.763 | 5,235.823 | 6,656.067 | 10,911.679 | 7,944.552 | 2,561.889 | 10,500.053 | 7,505.717 | 4,020.663 | 6,011.372 | -1,045.759 | 6,219.981 | 3,366.851 | 8,605.64 |
| Brutowinstmarge
| 0.521 | 0.404 | -0.01 | 0.395 | 0.477 | 0.375 | 0.297 | 0.413 | 0.417 | 0.398 | 0.422 | 0.498 | 0.428 | 0.445 | -0.119 | 1.178 | 0.588 | 0.298 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 409.88 | 425.394 | -122.17 | 1,414.875 | 525.428 | 284.568 | 1,043.601 | 1,143.098 | 974.344 | 264.562 | 580.196 | 724.095 | 43.751 | 1,429.006 | -903.264 | 1,835.809 | 968.299 | 356.971 |
| Verkoop- en marketingkosten
| 595.91 | 504.361 | -305.459 | 2,708.287 | 441.425 | 1,111.908 | 2,576.346 | 2,338.541 | 1,433.068 | 779.719 | 5,073.641 | 2,127.528 | 1,028.453 | 1,173.136 | -275.062 | 1,506.049 | 2,011.177 | 405.867 |
| Verkoop-, algemene en administratieve kosten
| 1,005.79 | 929.756 | -427.628 | 4,123.162 | 966.854 | 1,396.476 | 3,619.947 | 3,481.64 | 2,407.412 | 1,044.281 | 5,653.837 | 2,851.623 | 1,072.205 | 2,602.141 | -1,178.326 | 3,341.858 | 2,979.476 | 762.838 |
| Overige kosten
| 0 | -146.471 | -200.751 | -603.471 | -1,688.899 | 865.497 | 1,023.683 | 0 | -4,009.96 | 789.912 | 1,160.789 | -102.885 | 0 | -4,056.83 | -1,302.808 | -44.426 | 0 | 0 |
| Bedrijfskosten
| 1,820.48 | 1,631.309 | 200.751 | 5,761.227 | 1,579.01 | 2,261.973 | 4,643.63 | 4,478.153 | 3,952.575 | 1,834.193 | 7,315.503 | 2,748.738 | 1,054.51 | 3,790.595 | 230.276 | 3,297.432 | 2,930.094 | 1,001.783 |
| Bedrijfsresultaat
| 2,916.689 | 736.745 | -361.803 | 3,764.831 | 2,530.754 | 2,973.85 | 2,012.437 | 6,433.526 | 3,991.977 | 993.815 | 3,184.55 | 4,756.979 | 2,966.154 | 2,220.777 | -1,276.035 | 2,922.549 | 387.375 | 7,842.802 |
| Bedrijfsresultaat ratio
| 0.331 | 0.126 | -0.022 | 0.156 | 0.294 | 0.213 | 0.09 | 0.243 | 0.209 | 0.154 | 0.128 | 0.316 | 0.316 | 0.164 | -0.146 | 0.554 | 0.068 | 0.271 |
| Totaal overige inkomsten en kosten netto
| -344.133 | -367.289 | -1,720.005 | 2.869 | -2,402.997 | -483.292 | -1,065.617 | -359.263 | -2,974.673 | -151.908 | -2,480.215 | -438.132 | -2,231.273 | -1,216.789 | -634.165 | 291.508 | -206.683 | -1,485.431 |
| Inkomen voor belasting
| 2,572.556 | 222.985 | -2,081.808 | 3,767.7 | 127.756 | 2,490.558 | 946.82 | 6,074.263 | 1,017.304 | 841.907 | 878.456 | 4,318.847 | 734.881 | 1,003.988 | -1,910.2 | 3,214.057 | 180.692 | 6,357.371 |
| Inkomen voor belasting ratio
| 0.292 | 0.038 | -0.128 | 0.156 | 0.015 | 0.178 | 0.042 | 0.23 | 0.053 | 0.131 | 0.035 | 0.287 | 0.078 | 0.074 | -0.218 | 0.609 | 0.032 | 0.22 |
| Belastingkosten
| 223.264 | 146.471 | 0.016 | -448.508 | -349.506 | 349.506 | 624.068 | 1,234.013 | -168.407 | 168.407 | 215.564 | 783.846 | 195.918 | 377.071 | 720.984 | -370.116 | 0 | 573.787 |
| Nettowinst
| 2,572.556 | 222.986 | -2,081.824 | 3,767.7 | 477.264 | 2,141.052 | 322.748 | 4,840.24 | 1,185.73 | 673.5 | 662.901 | 3,535.001 | 539.005 | 626.917 | -2,631.184 | 3,584.173 | 180.692 | 5,783.583 |
| Nettowinstmarge
| 0.292 | 0.038 | -0.128 | 0.156 | 0.055 | 0.153 | 0.014 | 0.183 | 0.062 | 0.105 | 0.027 | 0.235 | 0.057 | 0.046 | -0.301 | 0.679 | 0.032 | 0.2 |
| WPA (Winst Per Aandeel)
| 1.63 | 0.14 | -1.32 | 2.39 | 0.3 | 1.36 | 0.2 | 3.07 | 0.75 | 0.43 | 0.42 | 4.49 | 0.34 | 1.59 | -1.6 | 4.55 | 0 | 4.59 |
| Verwaterde WPA
| 1.63 | 0.14 | -1.32 | 2.39 | 0.3 | 1.36 | 0.2 | 3.07 | 0.75 | 0.43 | 0.42 | 4.49 | 0.34 | 1.59 | -1.6 | 4.55 | 0 | 4.59 |
| EBITDA
| 2,940.532 | 729.946 | -334.953 | 3,343.173 | 2,164.079 | 3,179.212 | 2,233.244 | 7,286.266 | 3,623.141 | 1,021.84 | 3,385.271 | 4,924.149 | 2,333.504 | 3,154.963 | -1,870.599 | 3,816.088 | 506.641 | 7,842.802 |
| EBITDA ratio
| 0.334 | 0.125 | -0.021 | 0.138 | 0.251 | 0.227 | 0.1 | 0.276 | 0.19 | 0.159 | 0.136 | 0.327 | 0.248 | 0.233 | -0.214 | 0.723 | 0.088 | 0.271 |