PT Indomobil Multi Jasa Tbk
IDX:IMJS.JK
202 (IDR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,154,369.132 | 4,825,433.553 | 4,039,420.528 | 4,142,750.789 | 3,966,048.396 | 3,383,551.835 | 2,711,939.034 | 2,461,573.796 | 2,144,890.333 | 1,782,116.842 | 1,473,969.869 | 1,213,459.486 |
| Kosten van de omzet
| 3,132,594.74 | 2,835,276.375 | 2,636,377.059 | 2,558,617.852 | 2,297,072.304 | 1,919,962.433 | 1,565,377.782 | 1,491,239.977 | 1,231,887.611 | 1,036,919.613 | 808,735.763 | 621,204.287 |
| Brutowinst
| 2,021,774.392 | 1,990,157.178 | 1,403,043.469 | 1,584,132.937 | 1,668,976.092 | 1,463,589.402 | 1,146,561.252 | 970,333.819 | 913,002.723 | 745,197.229 | 665,234.107 | 592,255.199 |
| Brutowinstmarge
| 0.392 | 0.412 | 0.347 | 0.382 | 0.421 | 0.433 | 0.423 | 0.394 | 0.426 | 0.418 | 0.451 | 0.488 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,322,803.853 | 165,863.395 | 116,087.182 | 141,791.082 | 129,662.109 | 112,274.986 | 98,392.091 | 93,933.023 | 84,851.656 | 68,137.769 | 60,670.915 | 54,674.333 |
| Verkoop- en marketingkosten
| 173,668.766 | 45,369.316 | 39,563.518 | 34,076.177 | 49,994.548 | 35,955.104 | 183,691.234 | 30,872.489 | 24,541.648 | 28,314.629 | 25,900.985 | 19,552.732 |
| Verkoop-, algemene en administratieve kosten
| 1,200,507.423 | 211,232.71 | 155,650.699 | 175,867.258 | 179,656.657 | 148,230.09 | 282,083.325 | 124,805.512 | 109,393.305 | 96,452.398 | 86,571.899 | 74,227.065 |
| Overige kosten
| -9,885.047 | 906,702.226 | 741,702.133 | 1,013,167.726 | 969,020.22 | -3,773.143 | -7,258.532 | -7,548.868 | -1,769.358 | -164,334.484 | -136,202.64 | -112,714.759 |
| Bedrijfskosten
| 1,210,392.469 | 1,117,934.937 | 897,352.833 | 1,189,034.985 | 1,148,676.878 | 923,746.175 | 936,860.323 | 666,366.647 | 590,998.57 | 437,844.106 | 421,508.572 | 393,077.093 |
| Bedrijfsresultaat
| 811,381.922 | 732,319.751 | 423,414.804 | 367,075.156 | 570,042.94 | 443,364.909 | 395,367.221 | 306,377.732 | 251,339.173 | 301,823.084 | 266,039.508 | 196,152.541 |
| Bedrijfsresultaat ratio
| 0.157 | 0.152 | 0.105 | 0.089 | 0.144 | 0.131 | 0.146 | 0.124 | 0.117 | 0.169 | 0.18 | 0.162 |
| Totaal overige inkomsten en kosten netto
| -482,504.901 | -562,174.577 | -496,262.113 | -480,963.717 | -497,134.317 | -320,444.442 | 32,573.17 | 49,251.498 | -17,702.981 | -130,020.682 | -85,169.817 | -47,595.343 |
| Inkomen voor belasting
| 328,877.022 | 170,145.175 | -72,847.309 | -113,888.561 | 72,908.623 | 219,398.785 | 242,274.099 | 192,883.425 | 131,770.69 | 171,802.402 | 180,869.691 | 148,557.198 |
| Inkomen voor belasting ratio
| 0.064 | 0.035 | -0.018 | -0.027 | 0.018 | 0.065 | 0.089 | 0.078 | 0.061 | 0.096 | 0.123 | 0.122 |
| Belastingkosten
| 59,275.374 | 78,764.346 | 7,711.943 | -2,230.299 | 29,341.373 | 56,814.389 | 49,561.964 | 53,554.753 | 49,649.373 | 46,098.708 | 45,203.159 | 31,846.949 |
| Nettowinst
| 333,698.142 | 91,380.829 | -80,559.252 | -111,658.262 | 43,567.25 | 158,575.859 | 194,084.812 | 137,664.845 | 81,067.087 | 124,605.962 | 135,873.508 | 116,710.249 |
| Nettowinstmarge
| 0.065 | 0.019 | -0.02 | -0.027 | 0.011 | 0.047 | 0.072 | 0.056 | 0.038 | 0.07 | 0.092 | 0.096 |
| WPA (Winst Per Aandeel)
| 38.56 | 10.56 | -9.31 | -15.58 | 7.61 | 31.52 | 49.48 | 35.35 | 18.69 | 28.92 | 33.9 | -14.96 |
| Verwaterde WPA
| 38.56 | 10.56 | -9.31 | -15.58 | 7.61 | 31.52 | 49.48 | 35.35 | 18.69 | 28.92 | 33.9 | -14.96 |
| EBITDA
| 1,545,441.624 | 833,689.816 | 507,130.141 | 450,148.964 | 513,110.202 | 600,089.081 | 261,284.006 | 388,340.352 | 348,929.252 | 327,610.187 | 267,411.688 | 236,518.134 |
| EBITDA ratio
| 0.3 | 0.173 | 0.126 | 0.109 | 0.129 | 0.177 | 0.096 | 0.158 | 0.163 | 0.184 | 0.181 | 0.195 |