PT. Indo-Rama Synthetics Tbk
IDX:INDR.JK
3500 (IDR) • At close September 18, 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
| 785.598 | 936.141 | 884.102 | 589.042 | 767.749 | 839.454 | 777.925 | 691.759 | 682.041 | 726.082 | 758.439 | 745.018 | 780.555 | 616.938 |
| Kosten van de omzet
| 806.715 | 855.33 | 754.331 | 557.208 | 723.405 | 748.987 | 688.982 | 626.718 | 620.019 | 650.842 | 694.428 | 695.226 | 738.917 | 553.857 |
| Brutowinst
| -21.117 | 80.811 | 129.771 | 31.834 | 44.344 | 90.467 | 88.943 | 65.041 | 62.022 | 75.241 | 64.011 | 49.792 | 41.638 | 63.081 |
| Brutowinstmarge
| -0.027 | 0.086 | 0.147 | 0.054 | 0.058 | 0.108 | 0.114 | 0.094 | 0.091 | 0.104 | 0.084 | 0.067 | 0.053 | 0.102 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 9.84 | 9.58 | 8.845 | 7.974 | 7.535 | 7.709 | 9.062 | 9.574 | 16.479 | 8.349 | 11.516 | 8.674 | 11.598 | 8.874 |
| Verkoop- en marketingkosten
| 4.887 | 5.046 | 5.942 | 4.881 | 6.542 | 27.018 | 31.284 | 26.422 | 26.766 | 32.878 | 24.785 | 23.477 | 22.965 | 27.23 |
| Verkoop-, algemene en administratieve kosten
| 14.727 | 14.626 | 14.787 | 12.855 | 14.077 | 34.727 | 40.346 | 35.997 | 43.246 | 41.226 | 36.301 | 32.152 | 34.563 | 36.104 |
| Overige kosten
| 1.531 | 7.295 | 7.202 | 7.37 | 6.045 | 2.446 | 1.679 | 2.602 | 1.741 | 2.083 | 2.068 | 1.652 | -1.838 | -1.215 |
| Bedrijfskosten
| 21.324 | 21.921 | 21.989 | 20.225 | 20.122 | 41.016 | 46.234 | 41.593 | 48.389 | 44.75 | 37.847 | 33.826 | 32.726 | 34.89 |
| Bedrijfsresultaat
| -44.287 | 53.375 | 105.864 | 14.782 | 22.007 | 49.815 | 42.78 | 6.363 | 13.632 | 30.491 | 26.19 | 15.965 | 8.912 | 28.191 |
| Bedrijfsresultaat ratio
| -0.056 | 0.057 | 0.12 | 0.025 | 0.029 | 0.059 | 0.055 | 0.009 | 0.02 | 0.042 | 0.035 | 0.021 | 0.011 | 0.046 |
| Totaal overige inkomsten en kosten netto
| -6.804 | -1.39 | -4.985 | -7.956 | 20.627 | 21.528 | -30.9 | -17.086 | -24.647 | -22.653 | -22.069 | -12.32 | 2.98 | 2.783 |
| Inkomen voor belasting
| -51.091 | 51.985 | 100.879 | 6.825 | 42.634 | 71.343 | 11.88 | 6.363 | -11.014 | 7.838 | 4.122 | 3.645 | 11.892 | 30.974 |
| Inkomen voor belasting ratio
| -0.065 | 0.056 | 0.114 | 0.012 | 0.056 | 0.085 | 0.015 | 0.009 | -0.016 | 0.011 | 0.005 | 0.005 | 0.015 | 0.05 |
| Belastingkosten
| -10.28 | 9.45 | 16.311 | 0.593 | 1.007 | 8.976 | 9.621 | 4.906 | -21.123 | 3.8 | 2.486 | 2.682 | 2.475 | 5.097 |
| Nettowinst
| -40.807 | 42.538 | 84.57 | 6.232 | 41.626 | 61.784 | 2.033 | 1.32 | 9.838 | 3.301 | 1.191 | 1.38 | 10.333 | 25.925 |
| Nettowinstmarge
| -0.052 | 0.045 | 0.096 | 0.011 | 0.054 | 0.074 | 0.003 | 0.002 | 0.014 | 0.005 | 0.002 | 0.002 | 0.013 | 0.042 |
| WPA (Winst Per Aandeel)
| -0.062 | 0.065 | 0.13 | 0.01 | 0.064 | 0.094 | 0.002 | 0.002 | 0.015 | -0.001 | 0.001 | 0.002 | 0.013 | 0.04 |
| Verwaterde WPA
| -0.062 | 0.065 | 0.13 | 0.01 | 0.064 | 0.094 | 0.002 | 0.002 | 0.015 | -0.001 | 0.001 | 0.002 | 0.013 | 0.04 |
| EBITDA
| -43.146 | 54.614 | 107.598 | 16.653 | 23.454 | 48.927 | 23.624 | 18.687 | -1.774 | 14.656 | 9.845 | 8.709 | 8.912 | 28.191 |
| EBITDA ratio
| -0.055 | 0.058 | 0.122 | 0.028 | 0.031 | 0.058 | 0.03 | 0.027 | -0.003 | 0.02 | 0.013 | 0.012 | 0.011 | 0.046 |