PT Indonesia Fibreboard Industry Tbk (IFII.JK) - Winst- en verliesrekening per kwartaal

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IFII.JK
Financiële Gegevens

190 (IDR) • At close September 19, 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 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Omzet Numbers are in millions	284,422.212	312,195.555	304,035.575	273,525.269	222,469.116	186,959.782	225,662.416	233,982.843	237,556.318	169,944.76	208,442.23	188,105.871	133,404.823	184,628.589	180,812.657	182,406.749	149,847.457	168,954.348	158,178.944	211,468.481	147,714.632	152,351.168	182,202.649	182,202.649	122,137.421	122,137.421
Kosten van de omzet Numbers are in millions	184,273.822	215,809.031	206,978.737	186,851.265	177,322.167	154,264.851	153,746.118	154,526.739	166,792.935	126,796.037	145,988.731	124,208.098	99,525.325	132,600.842	126,827.393	127,053.25	107,737.464	117,358.011	110,769.332	153,023.976	102,567.847	114,392.613	124,226.728	124,226.728	85,320.761	85,320.761
Brutowinst Numbers are in millions	100,148.39	96,386.524	97,056.838	86,674.004	45,146.949	32,694.931	71,916.297	79,456.104	70,763.383	43,148.723	62,453.5	63,897.773	33,879.498	52,027.747	53,985.264	55,353.499	42,109.993	51,596.337	47,409.612	58,444.505	45,146.785	37,958.555	57,975.921	57,975.921	36,816.66	36,816.66
Brutowinstmarge Numbers are in millions	0.352	0.309	0.319	0.317	0.203	0.175	0.319	0.34	0.298	0.254	0.3	0.34	0.254	0.282	0.299	0.303	0.281	0.305	0.3	0.276	0.306	0.249	0.318	0.318	0.301	0.301
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	1,451.035	2,490.22	2,584.282	1,308.413	1,717.371	1,926.505	1,859.858	2,037.558	2,345.442	1,490.531	1,647.339	1,240.876	1,222.324	1,338.97	1,625.995	1,099.898	1,510.135	2,126.257	3,285.219	2,708.816	3,010.516	1,756.953	7,058.714	7,058.714	5,186.201	5,186.201
Verkoop- en marketingkosten Numbers are in millions	37,254.267	32,137.55	28,943.224	25,675.288	28,998.742	16,478.912	24,084.666	23,060.421	20,960.644	18,884.439	23,453.81	23,756.485	16,906.603	21,112.221	17,552.717	22,822.94	12,341.254	17,416.642	16,517.729	23,455.831	15,044.481	15,259.969	22,795.472	22,795.472	13,208.256	13,208.256
Verkoop-, algemene en administratieve kosten Numbers are in millions	42,908.392	34,627.77	36,792.872	26,983.701	30,716.114	18,405.417	25,944.524	25,097.979	23,306.086	20,374.97	25,101.149	24,997.361	18,128.927	22,451.192	19,178.713	23,922.837	13,851.389	19,542.899	19,802.948	26,164.646	18,054.997	17,016.922	30,109.546	30,109.546	18,649.817	18,649.817
Overige kosten Numbers are in millions	573.819	739.899	-621.09	26.008	402.818	7,090.181	5,237.293	3,747.956	3,915.63	6,833.742	-876.552	-7.189	936.991	334.491	-1,687.943	-769.749	3,859.48	81.215	158.7	425.645	109.275	634.792	0	0	0	0
Bedrijfskosten Numbers are in millions	42,908.392	42,318.937	36,792.872	31,234.152	34,533.885	25,495.599	31,181.817	28,845.935	27,221.715	27,208.712	29,429.209	28,523.156	20,925.762	28,627.991	23,986.638	27,181.347	17,125.861	24,669.353	25,990.885	29,696.903	22,074.207	23,442.925	28,765.13	28,765.13	22,336.687	22,336.687
Bedrijfsresultaat Numbers are in millions	57,239.998	54,067.586	60,263.966	56,679.271	16,525.857	26,271.405	28,364.896	41,445.595	41,305.257	16,545.929	33,024.291	35,374.617	12,953.736	25,569.802	29,998.626	28,172.152	24,984.132	26,926.984	21,418.727	28,747.602	23,072.579	14,515.629	27,866.375	27,866.375	18,166.843	18,166.843
Bedrijfsresultaat ratio Numbers are in millions	0.201	0.173	0.198	0.207	0.074	0.141	0.126	0.177	0.174	0.097	0.158	0.188	0.097	0.138	0.166	0.154	0.167	0.159	0.135	0.136	0.156	0.095	0.153	0.153	0.149	0.149
Totaal overige inkomsten en kosten netto Numbers are in millions	-5,342.537	-6,095.642	-10,870.066	-11,748.523	-6,625.421	-679.4	-451.425	-1,363.304	-718.026	-296	-1,631.727	-944.345	1,545.041	-300.354	-6,876.391	-336.74	-5,704.897	-1,006.827	-2,176.158	-2,835.685	-3,522.304	-1,723.158	-2,717.623	-2,717.623	-7,984.624	-7,984.624
Inkomen voor belasting Numbers are in millions	51,897.461	47,971.944	49,393.9	44,930.748	9,900.436	25,592.004	27,913.471	40,082.291	40,587.231	16,249.929	31,392.564	34,430.272	14,498.777	25,269.448	23,122.235	27,835.412	19,279.236	25,920.157	19,242.57	25,911.917	19,550.275	12,792.471	25,148.753	25,148.753	10,182.219	10,182.219
Inkomen voor belasting ratio Numbers are in millions	0.182	0.154	0.162	0.164	0.045	0.137	0.124	0.171	0.171	0.096	0.151	0.183	0.109	0.137	0.128	0.153	0.129	0.153	0.122	0.123	0.132	0.084	0.138	0.138	0.083	0.083
Belastingkosten Numbers are in millions	11,493.34	10,595.936	11,001.115	9,936.322	2,273.503	5,703.162	6,342.66	8,749.067	8,947.397	3,675.583	6,798.931	7,557.966	3,301.161	5,583.551	5,190.339	6,104.34	4,265.699	7,010.811	4,975.023	6,643.607	4,955.432	1,657.028	5,875.199	5,875.199	490.597	490.597
Nettowinst Numbers are in millions	40,404.121	37,376.008	38,392.785	34,994.426	7,626.932	19,888.842	21,570.811	31,333.224	31,639.834	12,574.346	24,593.634	26,872.306	11,197.616	19,685.897	17,931.896	21,731.072	15,013.537	18,909.345	14,267.547	19,268.31	14,594.843	11,135.443	19,275.106	19,275.106	10,672.858	10,672.858
Nettowinstmarge Numbers are in millions	0.142	0.12	0.126	0.128	0.034	0.106	0.096	0.134	0.133	0.074	0.118	0.143	0.084	0.107	0.099	0.119	0.1	0.112	0.09	0.091	0.099	0.073	0.106	0.106	0.087	0.087
WPA (Winst Per Aandeel) Numbers are in millions	4.29	3.97	4.08	3.72	0.81	2.11	2.29	3.33	3.36	1.34	2.61	2.86	1.19	2.09	1.91	2.31	1.6	2.01	1.52	2.05	1.82	1.39	4.28	4.28	2.37	2.37
Verwaterde WPA Numbers are in millions	4.29	3.97	4.08	3.72	0.81	2.11	2.29	3.33	3.36	1.34	2.61	2.86	1.19	2.09	1.91	2.31	1.6	2.01	1.52	2.05	1.82	1.18	4.28	4.28	2.37	2.37
EBITDA Numbers are in millions	100,555.536	57,827.733	102,486.473	57,200.519	17,040.345	26,766.277	28,964.484	41,888.516	41,760.912	17,028.962	32,359.958	35,218.952	15,107.91	25,977.652	25,120.285	29,507.688	21,229.909	28,461.372	23,118.807	29,438.451	24,293.474	16,934.28	47,758.142	47,758.142	37,938.069	37,938.069
EBITDA ratio Numbers are in millions	0.354	0.185	0.337	0.209	0.077	0.143	0.128	0.179	0.176	0.1	0.155	0.187	0.113	0.141	0.139	0.162	0.142	0.168	0.146	0.139	0.164	0.111	0.262	0.262	0.311	0.311

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