PT Indospring Tbk
IDX:INDS.JK
288 (IDR) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,802,563.221 | 3,642,215.794 | 2,643,817.825 | 1,626,190.564 | 2,091,491.716 | 2,400,062.228 | 1,967,982.903 | 1,637,036.79 | 1,659,505.639 | 1,866,977.26 | 1,702,447.099 | 1,476,987.702 | 1,234,986.291 |
| Kosten van de omzet
| 3,173,303.796 | 3,051,242.483 | 2,126,563.303 | 1,364,875.179 | 1,781,348.783 | 2,037,197.167 | 1,586,466.831 | 1,383,084.156 | 1,474,993.481 | 1,548,363.39 | 1,377,062.385 | 1,182,588.584 | 963,220.609 |
| Brutowinst
| 629,259.425 | 590,973.311 | 517,254.522 | 261,315.386 | 310,142.933 | 362,865.06 | 381,516.072 | 253,952.634 | 184,512.159 | 318,613.87 | 325,384.713 | 294,399.118 | 271,765.683 |
| Brutowinstmarge
| 0.165 | 0.162 | 0.196 | 0.161 | 0.148 | 0.151 | 0.194 | 0.155 | 0.111 | 0.171 | 0.191 | 0.199 | 0.22 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 168,752.433 | 23,079.902 | 12,832.674 | 13,500.04 | 15,665.101 | 15,336.977 | 13,195.487 | 91,443.361 | 11,602.599 | 11,108.184 | 12,986.148 | 11,086.356 | 11,347.148 |
| Verkoop- en marketingkosten
| 167,613.805 | 202,572.53 | 185,944.306 | 79,857.983 | 89,587.031 | 109,964.612 | 92,934.322 | 73,660.488 | 49,550.457 | 60,641.848 | 61,419.572 | 31,011.941 | 36,174.805 |
| Verkoop-, algemene en administratieve kosten
| 360,921.932 | 225,652.432 | 198,776.98 | 93,358.023 | 105,252.133 | 125,301.589 | 106,129.809 | 165,103.849 | 61,153.057 | 71,750.032 | 74,405.721 | 42,098.296 | 47,521.953 |
| Overige kosten
| -13,591.989 | 56,791.694 | 83,932.089 | 90,409.981 | 99,998.67 | 2,531.024 | 2,048.32 | 2,224.027 | 1,550.228 | 981.25 | 608.783 | 500.84 | 417.507 |
| Bedrijfskosten
| 374,513.921 | 282,444.127 | 282,709.069 | 183,768.004 | 205,250.802 | 230,087.566 | 203,211.186 | 153,134.052 | 141,012.209 | 139,219.307 | 120,759.98 | 68,746.348 | 76,433.413 |
| Bedrijfsresultaat
| 254,745.504 | 319,330.811 | 215,344.785 | 74,613.887 | 129,922.045 | 148,239.971 | 164,706.424 | 90,344.591 | 42,060.367 | 182,464.595 | 204,426.296 | 212,871.756 | 190,721.964 |
| Bedrijfsresultaat ratio
| 0.067 | 0.088 | 0.081 | 0.046 | 0.062 | 0.062 | 0.084 | 0.055 | 0.025 | 0.098 | 0.12 | 0.144 | 0.154 |
| Totaal overige inkomsten en kosten netto
| -1,904.081 | -22,252.487 | -1,555.568 | 702.553 | 148.827 | -257.203 | -4,365.569 | -30,204.476 | -37,926.161 | -14,924.413 | -19,846.238 | -32,073.512 | -30,042.426 |
| Inkomen voor belasting
| 252,841.423 | 297,078.324 | 213,789.217 | 75,316.44 | 130,070.872 | 147,982.769 | 160,340.855 | 60,140.116 | 4,134.207 | 167,540.182 | 184,580.058 | 180,798.244 | 160,679.538 |
| Inkomen voor belasting ratio
| 0.066 | 0.082 | 0.081 | 0.046 | 0.062 | 0.062 | 0.081 | 0.037 | 0.002 | 0.09 | 0.108 | 0.122 | 0.13 |
| Belastingkosten
| 62,320.141 | 68,536.06 | 55,589.489 | 16,565.431 | 28,605.311 | 37,295.885 | 46,701.315 | 10,583.748 | 2,200.387 | 39,882.832 | 36,971.609 | 46,729.961 | 40,264.418 |
| Nettowinst
| 182,929.383 | 210,203.988 | 158,610.004 | 58,921.397 | 100,635.879 | 111,064.894 | 113,639.54 | 49,748.399 | 943.4 | 126,668.595 | 146,300.062 | 133,181.166 | 120,218.459 |
| Nettowinstmarge
| 0.048 | 0.058 | 0.06 | 0.036 | 0.048 | 0.046 | 0.058 | 0.03 | 0.001 | 0.068 | 0.086 | 0.09 | 0.097 |
| WPA (Winst Per Aandeel)
| 278.75 | 320.31 | 241.69 | 89.79 | 153.35 | 169.24 | 173.17 | 75.81 | 1.44 | 193.27 | 223.7 | 248.94 | 224.71 |
| Verwaterde WPA
| 278.75 | 320.31 | 241.69 | 89.79 | 153.35 | 169.24 | 173.17 | 75.81 | 1.44 | 193.27 | 223.7 | 248.94 | 324.83 |
| EBITDA
| 382,570.307 | 330,548.244 | 245,776.849 | 85,291.171 | 140,654.161 | 172,346.149 | 193,803.666 | 90,023.418 | 51,198.015 | 203,062.708 | 206,260.367 | 224,382.284 | 198,138.718 |
| EBITDA ratio
| 0.101 | 0.091 | 0.093 | 0.052 | 0.067 | 0.072 | 0.098 | 0.055 | 0.031 | 0.109 | 0.121 | 0.152 | 0.16 |