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

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IKBI.JK
Financiële Gegevens

414 (IDR) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

	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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2010 Q4
Omzet Numbers are in millions	62.045	59.726	67.417	60.583	60.06	58.421	60.303	57.485	50.031	55.641	63.188	61.117	51.117	45.729	40.177	35.707	28.625	43.745	50.951	55.504	50.386	51.992	51.857	51.395	43.103	39.303	36.825	32.151	32.899	30.972	32.88	29.542	35.57	27.65	36.23	34.048	32.926	34.66	39.749	38.516	37.465	40.475	31.698	33.268	34.191	46.269	49.224	43.697	35.76
Kosten van de omzet Numbers are in millions	59.68	56.023	61.942	55.708	54.212	53.288	56.585	54.72	48.202	54.18	61.793	59.656	48.184	43.474	38.485	35.262	27.485	42.271	47.523	51.21	46.803	48.399	48.993	49.017	40.579	36.066	34.968	30.69	30.876	28.516	30.386	26.614	31.431	25.033	34.184	33.025	30.154	32.958	37.375	36.023	35.58	39.642	29.286	31.812	31.8	42.58	43.907	40.669	35.054
Brutowinst Numbers are in millions	2.366	3.704	5.475	4.875	5.848	5.133	3.718	2.766	1.829	1.462	1.394	1.46	2.933	2.255	1.692	0.445	1.14	1.474	3.428	4.293	3.582	3.593	2.864	2.378	2.525	3.238	1.857	1.46	2.023	2.456	2.494	2.928	4.139	2.617	2.046	1.024	2.772	1.702	2.375	2.494	1.885	0.832	2.412	1.456	2.391	3.689	5.317	3.028	0.705
Brutowinstmarge Numbers are in millions	0.038	0.062	0.081	0.08	0.097	0.088	0.062	0.048	0.037	0.026	0.022	0.024	0.057	0.049	0.042	0.012	0.04	0.034	0.067	0.077	0.071	0.069	0.055	0.046	0.059	0.082	0.05	0.045	0.061	0.079	0.076	0.099	0.116	0.095	0.056	0.03	0.084	0.049	0.06	0.065	0.05	0.021	0.076	0.044	0.07	0.08	0.108	0.069	0.02
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	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	0.74	0.116	0.104	0.105	0.063	0.207	0.071	0.104	0.067	0.142	0.12	0.101	0.095	0.152	0.108	0.128	0.111	0.007	0.277	0.351	0.098	0.209	0.238	0.18	0.146	0.176	0.094	0.205	0.12	0.169	0.121	0.152	0.092	0.136	0.114	0.111	0.108	0.259	0.196	0.13	0.093	0.619	0.653	0.106	0.193	0.739	0.72	0.731	0.543
Verkoop- en marketingkosten Numbers are in millions	1.143	1.14	1.451	1.381	1.682	1.315	1.165	1.189	0.96	1.209	1.061	1.095	0.824	0.787	0.789	0.654	0.567	0.872	0.867	0.998	1.105	1.407	1.44	1.122	0.804	0.935	0.637	0.596	0.737	0.505	0.489	0.595	0.575	0.591	0.483	0.49	0.636	0.554	0.637	0.621	0.61	0.802	0.656	0.43	0.542	1.235	1.588	0.725	0.46
Verkoop-, algemene en administratieve kosten Numbers are in millions	1.891	1.256	1.555	1.486	1.745	1.522	1.236	1.293	1.027	1.351	1.181	1.196	0.919	0.94	0.897	0.782	0.678	0.879	1.145	1.349	1.204	1.616	1.678	1.301	0.95	1.111	0.731	0.801	0.857	0.675	0.61	0.747	0.667	0.727	0.597	0.601	0.744	0.813	0.833	0.751	0.703	1.454	1.344	0.536	0.735	2.015	2.344	1.49	1.004
Overige kosten Numbers are in millions	-0.005	0	0	0	0	0.545	0.789	0.755	0.741	1.059	0.793	0.806	0.793	1.757	0.871	0.878	0.871	0.364	0.828	0.738	0.828	0.378	0.907	0.8	0.907	0.908	0.646	0.817	0.646	0.667	0.491	0.944	0.491	0.995	0.802	0.434	0.802	1.032	0.531	0.797	0.531	0	0	0.66	0.78	0	0	0	0
Bedrijfskosten Numbers are in millions	1.887	2.038	2.344	2.165	2.622	2.067	2.025	2.048	1.768	2.41	1.974	2.002	1.684	2.696	1.768	1.66	1.461	1.244	1.973	2.087	2.025	1.994	2.586	2.102	1.815	2.019	1.377	1.618	2.099	1.342	1.101	1.691	1.481	1.722	1.399	1.035	1.564	1.845	1.364	1.548	1.31	1.635	1.194	1.197	1.515	2.254	2.392	1.619	0.937
Bedrijfsresultaat Numbers are in millions	0.479	1.211	3.172	2.786	3.261	2.857	1.602	0.67	0.078	-0.651	-0.686	-0.552	1.244	0.281	-0.158	-1.072	-0.511	-0.526	1.351	1.433	1.574	1.29	0.483	0.319	0.802	1.354	0.463	-0.14	-0.077	1.238	1.393	1.224	2.671	1.104	0.647	-0.012	1.208	0.479	1.011	0.945	0.575	-0.803	1.218	0.26	0.877	1.436	2.925	1.408	-0.771
Bedrijfsresultaat ratio Numbers are in millions	0.008	0.02	0.047	0.046	0.054	0.049	0.027	0.012	0.002	-0.012	-0.011	-0.009	0.024	0.006	-0.004	-0.03	-0.018	-0.012	0.027	0.026	0.031	0.025	0.009	0.006	0.019	0.034	0.013	-0.004	-0.002	0.04	0.042	0.041	0.075	0.04	0.018	-0	0.037	0.014	0.025	0.025	0.015	-0.02	0.038	0.008	0.026	0.031	0.059	0.032	-0.022
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.043	-0.154	-0.16	-0.182	-0.328	-0.334	-0.27	-0.145	-0.056	-0.107	-0.051	-0.019	0.055	-0.012	-0.106	-0.05	-0.024	-0.048	-0.228	-0.062	-0.124	-0.018	0.163	-0	-0.042	-0.004	0.12	0.044	0.003	0.022	0.07	0.027	0.026	-0.002	-0.004	-0.004	-0.004	-0.011	-0.012	-0.009	-0.012	-0.011	-0.006	0.004	0.005	0.004	-0.001	0.008	0.017
Inkomen voor belasting Numbers are in millions	0.437	1.057	3.012	2.604	2.932	2.524	1.332	0.525	0.022	-0.758	-0.631	-0.571	1.23	0.269	-0.181	-1.123	-0.577	-0.574	1.227	1.371	1.562	1.272	0.442	0.319	0.797	1.351	0.466	-0.095	-0.037	1.26	1.419	1.251	2.67	1.102	0.643	-0.016	1.204	0.468	0.999	0.936	0.566	-0.814	1.211	0.263	0.882	1.439	2.924	1.417	-0.755
Inkomen voor belasting ratio Numbers are in millions	0.007	0.018	0.045	0.043	0.049	0.043	0.022	0.009	0	-0.014	-0.01	-0.009	0.024	0.006	-0.005	-0.031	-0.02	-0.013	0.024	0.025	0.031	0.024	0.009	0.006	0.018	0.034	0.013	-0.003	-0.001	0.041	0.043	0.042	0.075	0.04	0.018	-0	0.037	0.014	0.025	0.024	0.015	-0.02	0.038	0.008	0.026	0.031	0.059	0.032	-0.021
Belastingkosten Numbers are in millions	0.095	0.688	0.65	0.467	0.275	0.591	0.306	0.008	0.011	-0.293	-0.134	-0.121	0.276	-0.31	0.008	0.011	-0.022	0.184	0.312	0.348	0.397	0.331	0.116	0.086	0.206	0.358	0.116	-0.016	-0.007	0.325	0.352	0.317	0.676	0.283	0.173	0.008	0.315	0.136	0.273	0.247	0.152	0.2	0.321	0.085	0.25	0.383	0.724	0.381	-0.177
Nettowinst Numbers are in millions	0.341	0.369	2.362	2.137	2.657	1.933	1.026	0.518	0.011	-0.465	-0.498	-0.45	0.954	0.579	-0.189	-1.134	-0.555	-0.757	0.915	1.023	1.166	0.94	0.325	0.233	0.591	0.993	0.349	-0.079	-0.03	0.935	1.067	0.934	1.994	0.819	0.47	-0.024	0.888	0.332	0.726	0.689	0.414	-0.614	0.89	0.178	0.632	1.057	2.2	1.035	-0.578
Nettowinstmarge Numbers are in millions	0.005	0.006	0.035	0.035	0.044	0.033	0.017	0.009	0	-0.008	-0.008	-0.007	0.019	0.013	-0.005	-0.032	-0.019	-0.017	0.018	0.018	0.023	0.018	0.006	0.005	0.014	0.025	0.009	-0.002	-0.001	0.03	0.032	0.032	0.056	0.03	0.013	-0.001	0.027	0.01	0.018	0.018	0.011	-0.015	0.028	0.005	0.018	0.023	0.045	0.024	-0.016
WPA (Winst Per Aandeel) Numbers are in millions	0	4.7	0.002	0.002	0.002	0.002	0.001	0	0	-0	-0	-0	0.001	0.001	-0	-0.001	-0.001	-0.001	0.001	0.001	0.001	0.001	0	0	0.001	0.001	0	-0	0	0.001	0.001	0.001	0.002	0.001	0	0	0.001	0	0.001	0.001	0	-0.001	0.001	0	0.001	0.001	0.002	0.001	-0.001
Verwaterde WPA Numbers are in millions	0	4.7	0.002	0.002	0.002	0.002	0.001	0	0	-0	-0	-0	0.001	0.001	-0	-0.001	-0.001	-0.001	0.001	0.001	0.001	0.001	0	0	0.001	0.001	0	-0	0	0.001	0.001	0.001	0.002	0.001	0	0	0.001	0	0.001	0.001	0	-0.001	0.001	0	0.001	0.001	0.002	0.001	-0.001
EBITDA Numbers are in millions	1.503	1.297	3.198	2.789	3.248	2.889	1.601	0.68	0.075	-0.685	-0.59	-0.548	1.249	0.296	-0.155	-1.067	-0.497	-0.511	1.472	2.203	1.58	1.307	0.544	0.326	0.808	1.359	0.472	-0.089	-0.032	1.266	1.424	1.256	2.678	1.108	0.651	-0.008	1.216	0.482	1.013	0.949	0.578	-0.284	1.722	0.275	0.895	1.859	3.342	1.794	-0.231
EBITDA ratio Numbers are in millions	0.024	0.022	0.047	0.046	0.054	0.049	0.027	0.012	0.001	-0.012	-0.009	-0.009	0.024	0.006	-0.004	-0.03	-0.017	-0.012	0.029	0.04	0.031	0.025	0.01	0.006	0.019	0.035	0.013	-0.003	-0.001	0.041	0.043	0.043	0.075	0.04	0.018	-0	0.037	0.014	0.025	0.025	0.015	-0.007	0.054	0.008	0.026	0.04	0.068	0.041	-0.006

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