PT Sumi Indo Kabel Tbk (IKBI.JK) - Winst- en verliesrekening

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IKBI.JK
Financiële Gegevens

434 (IDR) • At close September 13, 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	2009
Omzet Numbers are in millions	247.786	226.241	231.063	150.239	200.585	198.348	141.178	128.964	130.854	150.39	139.631	180.531	154.038	134.525	91.47
Kosten van de omzet Numbers are in millions	227.884	212.795	223.814	144.706	187.808	186.987	132.6	116.947	122.396	141.935	132.508	165.941	143.445	127.653	78.772
Brutowinst Numbers are in millions	19.902	13.446	7.249	5.532	12.777	11.361	8.578	12.017	8.458	8.456	7.123	14.59	10.593	6.872	12.698
Brutowinstmarge Numbers are in millions	0.08	0.059	0.031	0.037	0.064	0.057	0.061	0.093	0.065	0.056	0.051	0.081	0.069	0.051	0.139
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0.388	0.449	0.458	0.499	0.734	0.773	0.596	0.534	0.469	0.678	0.59	0.747	3.421	2.415	2.207
Verkoop- en marketingkosten Numbers are in millions	5.654	4.629	4.189	2.797	3.842	4.773	2.904	2.164	2.201	2.422	2.306	3.924	2.801	2.48	1.901
Verkoop-, algemene en administratieve kosten Numbers are in millions	6.042	5.078	4.647	3.297	4.577	5.545	3.5	2.698	2.67	3.1	2.896	4.671	6.222	4.895	4.108
Overige kosten Numbers are in millions	0	2.83	3.423	4.288	2.751	2.951	3.613	2.917	3.05	2.968	2.676	3.171	-0.134	-0.015	0.218
Bedrijfskosten Numbers are in millions	9.169	7.909	8.07	7.585	7.328	8.496	7.113	5.615	5.72	6.067	5.572	7.842	6.088	4.895	4.108
Bedrijfsresultaat Numbers are in millions	10.43	5.208	-0.645	-1.46	3.832	2.894	1.601	6.527	2.948	3.01	1.551	6.748	4.565	1.977	8.591
Bedrijfsresultaat ratio Numbers are in millions	0.042	0.023	-0.003	-0.01	0.019	0.015	0.011	0.051	0.023	0.02	0.011	0.037	0.03	0.015	0.094
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.825	-0.805	-0.086	-0.153	-0.245	-0.065	0.084	0.074	-0.015	-0.041	-0.009	0.079	0.155	-1.138	-4.271
Inkomen voor belasting Numbers are in millions	9.605	4.403	-0.731	-1.612	3.587	2.829	1.684	6.6	2.932	2.969	1.542	6.827	4.719	0.839	4.319
Inkomen voor belasting ratio Numbers are in millions	0.039	0.019	-0.003	-0.011	0.018	0.014	0.012	0.051	0.022	0.02	0.011	0.038	0.031	0.006	0.047
Belastingkosten Numbers are in millions	2.081	0.915	-0.272	-0.313	1.24	0.74	0.451	1.67	0.779	0.808	0.456	1.746	1.23	0.334	1.272
Nettowinst Numbers are in millions	7.524	3.488	-0.459	-1.299	2.347	2.089	1.234	4.931	2.153	2.161	1.086	5.081	3.489	0.505	3.047
Nettowinstmarge Numbers are in millions	0.03	0.015	-0.002	-0.009	0.012	0.011	0.009	0.038	0.016	0.014	0.008	0.028	0.023	0.004	0.033
WPA (Winst Per Aandeel) Numbers are in millions	94.33	0.003	-0	-0.001	0.002	0.002	0.001	0.004	0.007	0.002	0.001	0.004	0.003	0	0.003
Verwaterde WPA Numbers are in millions	94.33	0.003	-0	-0.001	0.002	0.002	0.001	0.004	0.007	0.002	0.001	0.004	0.003	0	0.003
EBITDA Numbers are in millions	10.532	5.245	-0.574	-1.423	4.744	3.012	1.71	6.623	2.967	3.022	1.598	6.893	4.751	2.159	8.77
EBITDA ratio Numbers are in millions	0.043	0.023	-0.002	-0.009	0.024	0.015	0.012	0.051	0.023	0.02	0.011	0.038	0.031	0.016	0.096

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