PT Harum Energy Tbk (HRUM.JK) - Winst- en verliesrekening

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HRUM.JK
Financiële Gegevens

1145 (IDR) • At close November 8, 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
Omzet Numbers are in millions	925.52	904.438	336.176	157.819	262.591	336.708	325.6	217.122	249.329	477.644	837.08	1,043.301	805.548	492.16
Kosten van de omzet Numbers are in millions	543.119	362.943	161.521	114.582	195.062	235.228	213.713	149.133	203.489	390.742	661.509	724.316	477.195	319.201
Brutowinst Numbers are in millions	382.402	541.495	174.654	43.237	67.529	101.479	111.887	67.988	45.84	86.902	175.571	318.985	328.353	172.959
Brutowinstmarge Numbers are in millions	0.413	0.599	0.52	0.274	0.257	0.301	0.344	0.313	0.184	0.182	0.21	0.306	0.408	0.351
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	12.12	9.553	6.105	5.922	7.247	7.241	5.285	4.872	5.262	6.674	8.411	6.764	26.715	12.42
Verkoop- en marketingkosten Numbers are in millions	43.48	65.437	16.097	9.597	14.95	21.59	18.723	15.961	22.921	42.155	80.18	85.472	56.648	35.179
Verkoop-, algemene en administratieve kosten Numbers are in millions	55.601	74.99	22.202	15.52	22.196	28.831	24.008	20.833	28.184	48.829	88.591	92.237	83.363	47.599
Overige kosten Numbers are in millions	-0.012	26.316	20.232	21.566	21.568	0.363	-0.304	-2.019	0.128	1.95	-0.152	0.635	0.39	0.215
Bedrijfskosten Numbers are in millions	95.745	101.306	42.435	37.086	43.764	50.44	39.803	35.728	45.266	65.849	106.812	107.492	83.363	47.599
Bedrijfsresultaat Numbers are in millions	257.934	475.91	138.524	17.786	27.883	51.04	72.083	32.261	0.574	21.053	68.759	211.494	244.99	125.36
Bedrijfsresultaat ratio Numbers are in millions	0.279	0.526	0.412	0.113	0.106	0.152	0.221	0.149	0.002	0.044	0.082	0.203	0.304	0.255
Totaal overige inkomsten en kosten netto Numbers are in millions	5.067	1.637	-10.983	46.386	-2.255	48.191	73.031	29.392	-17.69	7.362	63.074	213.01	255.944	134.641
Inkomen voor belasting Numbers are in millions	263	477.547	127.541	64.171	25.628	48.191	73.031	29.392	-17.69	7.362	63.074	213.01	255.944	134.641
Inkomen voor belasting ratio Numbers are in millions	0.284	0.528	0.379	0.407	0.098	0.143	0.224	0.135	-0.071	0.015	0.075	0.204	0.318	0.274
Belastingkosten Numbers are in millions	67.328	97.775	29.088	3.879	5.505	7.986	17.283	11.412	1.307	4.756	13.494	51.34	59.544	27.003
Nettowinst Numbers are in millions	151.044	301.754	74.162	59.005	18.504	31.809	45.279	13.35	-19.245	0.411	41.848	131.619	161.653	90.386
Nettowinstmarge Numbers are in millions	0.163	0.334	0.221	0.374	0.07	0.094	0.139	0.061	-0.077	0.001	0.05	0.126	0.201	0.184
WPA (Winst Per Aandeel) Numbers are in millions	0.011	0.023	0.006	0.005	0.001	0.003	0.004	0.001	-0.001	0	0.003	0.01	0.012	0.007
Verwaterde WPA Numbers are in millions	0.011	0.023	0.006	0.005	0.001	0.003	0.004	0.001	-0.001	0	0.003	0.01	0.012	0.007
EBITDA Numbers are in millions	259.766	477.959	140.456	19.569	28.69	51.463	72.857	33.103	14.653	36.379	64.377	219.779	261.111	142.288
EBITDA ratio Numbers are in millions	0.281	0.528	0.418	0.124	0.109	0.153	0.224	0.152	0.059	0.076	0.077	0.211	0.324	0.289

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