PT Indopoly Swakarsa Industry Tbk
IDX:IPOL.JK
127 (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 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 193.863 | 227.702 | 239.407 | 197.888 | 203.258 | 211.573 | 198.935 | 195.627 | 200.542 | 229.688 | 233.483 | 227.273 | 200.739 | 178.279 | 130.526 |
| Kosten van de omzet
| 159.385 | 184.937 | 187.261 | 153.807 | 162.781 | 170.41 | 160.835 | 151.913 | 162.84 | 192.543 | 193.045 | 188.732 | 166.483 | 130.054 | 102.282 |
| Brutowinst
| 34.478 | 42.764 | 52.146 | 44.081 | 40.477 | 41.163 | 38.1 | 43.713 | 37.702 | 37.145 | 40.438 | 38.541 | 34.256 | 48.224 | 28.244 |
| Brutowinstmarge
| 0.178 | 0.188 | 0.218 | 0.223 | 0.199 | 0.195 | 0.192 | 0.223 | 0.188 | 0.162 | 0.173 | 0.17 | 0.171 | 0.271 | 0.216 |
| Onderzoek- en ontwikkelingskosten
| 3.058 | 3.83 | 2.441 | 1.88 | 1.773 | 1.9 | 1.854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 4.843 | 5.245 | 6.225 | 4.704 | 5.563 | 5.585 | 6.468 | 7.314 | 5.912 | 4.709 | 21.269 | 4.385 | 11.802 | 9.899 | 9.505 |
| Verkoop- en marketingkosten
| 6.545 | 9.74 | 11.805 | 7.994 | 7.807 | 7.813 | 7.875 | 7.867 | 7.368 | 8.14 | 2.063 | 7.316 | 8.808 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 11.388 | 14.985 | 18.03 | 12.698 | 13.37 | 13.398 | 14.343 | 15.182 | 13.28 | 12.849 | 23.332 | 11.701 | 20.609 | 9.899 | 9.505 |
| Overige kosten
| 1.165 | 14.421 | 14.582 | 13.685 | 13.633 | 0.549 | 0.433 | -0.009 | 0.258 | 0.267 | 0.364 | -0.02 | 0.357 | 1.811 | 8.448 |
| Bedrijfskosten
| 30.366 | 33.236 | 35.053 | 28.263 | 28.777 | 28.164 | 29.938 | 27.812 | 24.774 | 23.851 | 23.109 | 22.013 | 20.609 | 17.736 | 16.896 |
| Bedrijfsresultaat
| 5.965 | 9.299 | 17.498 | 16.741 | 12.356 | 13.326 | 9.02 | 15.672 | 12.165 | 13.384 | 17.329 | 16.528 | 13.646 | 30.489 | 11.348 |
| Bedrijfsresultaat ratio
| 0.031 | 0.041 | 0.073 | 0.085 | 0.061 | 0.063 | 0.045 | 0.08 | 0.061 | 0.058 | 0.074 | 0.073 | 0.068 | 0.171 | 0.087 |
| Totaal overige inkomsten en kosten netto
| -4.996 | -4.268 | -3.983 | -4.291 | -5.756 | -5.36 | -4.659 | -5.576 | -6.408 | -5.095 | -5.815 | -7.363 | -5.467 | -4.482 | 2.43 |
| Inkomen voor belasting
| 0.968 | 5.031 | 13.515 | 12.449 | 6.6 | 7.639 | 3.503 | 10.326 | 6.778 | 8.29 | 11.514 | 9.165 | 8.179 | 26.006 | 13.779 |
| Inkomen voor belasting ratio
| 0.005 | 0.022 | 0.056 | 0.063 | 0.032 | 0.036 | 0.018 | 0.053 | 0.034 | 0.036 | 0.049 | 0.04 | 0.041 | 0.146 | 0.106 |
| Belastingkosten
| 0.536 | 1.286 | 4.016 | 3.93 | 2.089 | 2.565 | 1.024 | 3.829 | 4.113 | 4.18 | 2.01 | 1.676 | 2.354 | 6.764 | 3.298 |
| Nettowinst
| 0.286 | 3.179 | 8.83 | 7.885 | 4.223 | 4.854 | 2.104 | 6.022 | 2.289 | 3.713 | 9.101 | 7.242 | 5.825 | 18.678 | 9.914 |
| Nettowinstmarge
| 0.001 | 0.014 | 0.037 | 0.04 | 0.021 | 0.023 | 0.011 | 0.031 | 0.011 | 0.016 | 0.039 | 0.032 | 0.029 | 0.105 | 0.076 |
| WPA (Winst Per Aandeel)
| 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0.001 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.004 | 0.006 |
| Verwaterde WPA
| 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0.001 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.004 | 0.006 |
| EBITDA
| 6.364 | 9.625 | 17.905 | 17.122 | 12.753 | 13.914 | 9.713 | 16.184 | 12.76 | 13.863 | 17.329 | 16.528 | 14.086 | 32.681 | 19.95 |
| EBITDA ratio
| 0.033 | 0.042 | 0.075 | 0.087 | 0.063 | 0.066 | 0.049 | 0.083 | 0.064 | 0.06 | 0.074 | 0.073 | 0.07 | 0.183 | 0.153 |