PT Steel Pipe Industry of Indonesia Tbk (ISSP.JK) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

288 (IDR) • At close November 12, 2024

Overzicht | Financiële gegevens

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

	2024 Q3	2024 Q2	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	2012 Q1
Omzet Numbers are in millions	1,517,629	1,423,508	1,373,303	1,677,956	1,678,857	1,360,636	1,737,880	1,503,962	1,579,166	1,160,894	2,011,923	1,564,098	1,624,177	1,122,636	1,067,897	1,059,080	1,050,135	614,878	1,051,437	1,275,892	1,318,791	1,061,691	1,229,501	1,081,561	1,303,425	961,331	1,121,273	951,485	1,135,351	766,265	809,709	886,958	805,259	785,569	781,414	873,276	936,075	1,025,321	748,869	936,795	771,941	771,775	887,362	1,189,310	803,681	828,007	713,020	855,690	656,983	795,029	784,956
Kosten van de omzet Numbers are in millions	1,233,941	1,189,753	1,117,284	1,371,750	1,387,021	1,127,608	1,503,131	1,379,896	1,384,064	965,418	1,767,956	1,262,076	1,291,190	873,593	831,935	878,403	878,305	545,289	915,411	1,076,472	1,116,708	911,713	1,092,591	947,163	1,148,747	850,790	989,194	813,934	1,001,964	603,292	681,063	645,873	655,241	586,594	672,876	645,670	732,427	801,602	630,886	771,658	637,346	636,542	758,034	1,033,063	679,419	669,027	547,510	742,430	592,461	643,324	713,429
Brutowinst Numbers are in millions	283,688	233,755	256,019	306,206	291,836	233,028	234,749	124,066	195,102	195,476	243,967	302,022	332,987	249,043	235,962	180,677	171,830	69,589	136,026	199,420	202,083	149,978	136,910	134,398	154,678	110,541	132,079	137,551	133,387	162,973	128,646	241,085	150,018	198,975	108,538	227,606	203,648	223,719	117,983	165,137	134,595	135,233	129,328	156,247	124,262	158,980	165,510	113,260	64,522	151,705	71,527
Brutowinstmarge Numbers are in millions	0.187	0.164	0.186	0.182	0.174	0.171	0.135	0.082	0.124	0.168	0.121	0.193	0.205	0.222	0.221	0.171	0.164	0.113	0.129	0.156	0.153	0.141	0.111	0.124	0.119	0.115	0.118	0.145	0.117	0.213	0.159	0.272	0.186	0.253	0.139	0.261	0.218	0.218	0.158	0.176	0.174	0.175	0.146	0.131	0.155	0.192	0.232	0.132	0.098	0.191	0.091
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	0	0
Algemene en administratieve kosten Numbers are in millions	10,436	6,448	7,358	3,383	8,192	9,982	9,299	6,335	10,198	4,908	4,867	50,153	-27,921	33,327	7,024	1,473	5,115	2,577	3,510	3,954	2,877	3,783	4,078	5,392	3,801	4,159	8,304	6,010	4,626	1,480	8,914	8,165	3,493	18,848	2,006	5,007	3,559	4,329	4,560	4,585	1,420	3,176	3,393	-604	8,759	6,608	1,837	2,320	1,399	1,783	3,837
Verkoop- en marketingkosten Numbers are in millions	32,846	30,508	30,496	32,858	25,817	25,983	39,006	16,260	33,620	32,491	27,742	87,757	29,086	29,052	20,220	49,768	20,667	15,867	24,799	34,546	39,548	22,545	26,348	27,396	18,403	21,353	18,215	33,775	30,893	19,656	16,230	57,032	20,047	33,438	15,384	43,374	30,981	35,634	25,293	33,994	10,857	45,575	20,956	32,116	31,674	39,110	25,105	22,912	12,869	12,253	23,143
Verkoop-, algemene en administratieve kosten Numbers are in millions	43,282	65,266	72,207	69,661	34,009	35,965	48,305	22,595	43,818	37,399	32,609	137,910	1,165	62,379	27,244	51,241	25,782	18,444	28,309	38,500	42,425	26,328	30,426	32,788	22,204	25,512	26,519	39,785	35,519	21,136	25,144	65,197	23,540	52,286	17,390	48,381	34,540	39,963	29,853	38,579	12,277	48,751	24,349	31,512	40,433	45,718	26,942	25,232	14,268	14,036	26,980
Overige kosten Numbers are in millions	2,920	-3,131	-5,052	-5,598	-1,837	-2,948	18,816	-17,825	-12,431	235	5,022	-4,958	-14,378	13,652	-807	-4,209	720	-352	-546	-7,659	6,243	114	-395	-5,596	3,630	626	-692	4,478	-354	279	2,090	-90,085	10,471	37,933	45,924	-78,626	1,307	1,486	2,946	72,435	925	681	-6,788	-4,456	-88	1,450	-801	-59	5,031	589	1,997
Bedrijfskosten Numbers are in millions	46,202	68,397	77,259	75,259	34,537	49,037	67,121	4,770	31,387	37,634	37,631	139,903	36,685	70,155	25,524	32,762	39,431	44,640	32,520	55,041	52,332	54,949	43,521	48,381	35,545	42,164	38,819	77,613	48,708	73,010	41,598	92,075	59,630	80,060	40,829	139,665	41,771	47,855	32,671	121,292	17,780	49,682	20,634	38,511	43,415	55,040	21,951	23,131	17,512	8,633	24,117
Bedrijfsresultaat Numbers are in millions	237,486	165,358	178,760	230,947	262,679	180,595	201,518	82,997	81,385	140,872	202,028	63,065	296,302	178,888	210,438	147,915	132,399	24,949	103,506	144,379	149,751	95,029	93,389	86,017	119,133	68,377	93,260	59,938	84,679	89,963	87,048	149,009	90,390	118,914	67,709	87,941	103,597	109,445	89,231	43,845	96,936	83,912	134,167	104,588	31,384	96,456	146,402	84,031	47,581	121,071	43,549
Bedrijfsresultaat ratio Numbers are in millions	0.156	0.116	0.13	0.138	0.156	0.133	0.116	0.055	0.052	0.121	0.1	0.04	0.182	0.159	0.197	0.14	0.126	0.041	0.098	0.113	0.114	0.09	0.076	0.08	0.091	0.071	0.083	0.063	0.075	0.117	0.108	0.168	0.112	0.151	0.087	0.101	0.111	0.107	0.119	0.047	0.126	0.109	0.151	0.088	0.039	0.116	0.205	0.098	0.072	0.152	0.055
Totaal overige inkomsten en kosten netto Numbers are in millions	-48,239	-38,918	-38,752	-58,146	-56,428	-56,782	-63,799	-36,497	20,258	-50,340	-47,472	43,895	-53,970	-3,723	-75,493	-51,206	-76,994	72,689	-198,190	-64,876	-63,711	-55,639	-65,029	-45,572	-114,312	-68,595	-78,668	-74,169	-89,177	-70,611	-67,241	-162,462	-63,311	-37,156	-23,944	-21,106	-123,081	-122,832	-49,070	9,950	-61,093	-36,621	-5,117	-46,052	-74,592	-36,663	-37,517	-46,750	-41,293	-54,845	-35,623
Inkomen voor belasting Numbers are in millions	189,247	126,440	140,008	172,801	206,251	123,813	137,719	46,500	101,643	90,532	154,556	106,960	242,332	175,165	134,945	96,709	55,405	97,638	-94,684	79,503	86,040	39,390	28,360	40,445	4,821	-218	14,592	-14,231	-4,498	19,352	19,807	-13,453	27,079	81,758	43,765	66,835	38,796	53,032	36,242	53,795	55,722	48,930	103,577	71,684	6,255	67,277	106,042	43,379	5,717	88,227	11,787
Inkomen voor belasting ratio Numbers are in millions	0.125	0.089	0.102	0.103	0.123	0.091	0.079	0.031	0.064	0.078	0.077	0.068	0.149	0.156	0.126	0.091	0.053	0.159	-0.09	0.062	0.065	0.037	0.023	0.037	0.004	-0	0.013	-0.015	-0.004	0.025	0.024	-0.015	0.034	0.104	0.056	0.077	0.041	0.052	0.048	0.057	0.072	0.063	0.117	0.06	0.008	0.081	0.149	0.051	0.009	0.111	0.015
Belastingkosten Numbers are in millions	40,728	25,702	31,168	38,474	45,713	27,613	30,725	33,520	-422	20,111	34,173	66,443	50,980	30,264	25,654	-29,701	8,615	19,796	-19,477	16,056	16,196	8,652	6,695	7,245	2,360	-1,603	2,897	-2,060	-344	8,858	5,342	6,067	7,294	15,017	7,846	10,816	8,312	9,769	7,009	14,654	8,063	6,871	17,541	11,540	1,023	8,463	26,671	11,058	1,424	21,786	3,656
Nettowinst Numbers are in millions	148,519	100,742	108,846	134,331	160,545	96,212	106,999	12,988	102,068	70,419	120,385	40,519	191,352	144,900	121,658	126,387	46,812	77,835	-75,209	63,448	69,844	30,736	21,667	33,176	2,467	1,384	11,695	-12,169	-4,154	10,495	14,467	-19,528	19,785	66,742	35,918	56,034	30,484	43,263	29,232	39,137	47,659	42,064	86,036	60,146	5,324	58,723	79,371	32,320	4,293	66,448	8,130
Nettowinstmarge Numbers are in millions	0.098	0.071	0.079	0.08	0.096	0.071	0.062	0.009	0.065	0.061	0.06	0.026	0.118	0.129	0.114	0.119	0.045	0.127	-0.072	0.05	0.053	0.029	0.018	0.031	0.002	0.001	0.01	-0.013	-0.004	0.014	0.018	-0.022	0.025	0.085	0.046	0.064	0.033	0.042	0.039	0.042	0.062	0.055	0.097	0.051	0.007	0.071	0.111	0.038	0.007	0.084	0.01
WPA (Winst Per Aandeel) Numbers are in millions	21.02	14.26	15.41	19.01	22.72	13.62	15.14	1.84	14.45	9.97	17.04	5.73	27.08	20.51	17.22	17.89	6.63	11.02	-10.64	8.98	9.89	4.35	3.06	4.69	0.35	0.2	1.65	-1.72	-0.59	1.48	2.05	-2.76	2.8	9.32	5.08	7.82	4.25	6.02	4.07	5.45	6.63	5.85	11.97	8.37	0.74	8.17	11.05	4.5	0.6	9.25	1.13
Verwaterde WPA Numbers are in millions	21.02	14.26	15.41	19.01	22.72	13.62	15.14	1.84	14.45	9.97	17.04	5.73	27.08	20.51	17.22	17.89	6.63	11.02	-10.64	8.98	9.89	4.35	3.06	4.69	0.35	0.2	1.65	-1.72	-0.59	1.48	2.05	-2.76	2.8	9.32	5.08	7.82	4.25	6.02	4.07	5.45	6.63	5.85	11.97	8.37	0.74	8.17	11.05	4.5	0.6	9.25	1.13
EBITDA Numbers are in millions	244,937	186,039	232,207	268,677	264,659	182,651	203,582	85,004	83,407	142,778	203,833	72,240	294,546	215,582	190,884	84,037	107,869	152,685	-24,232	61,898	154,708	111,163	104,802	25,875	78,667	66,564	82,097	38,424	35,113	101,521	95,295	425	110,118	159,355	114,878	55,618	101,662	115,847	85,731	99,287	96,317	91,677	120,369	92,841	-15,171	94,003	145,112	58,290	32,467	89,082	41,987
EBITDA ratio Numbers are in millions	0.161	0.131	0.169	0.16	0.158	0.134	0.117	0.057	0.053	0.123	0.101	0.046	0.181	0.192	0.179	0.079	0.103	0.248	-0.023	0.049	0.117	0.105	0.085	0.024	0.06	0.069	0.073	0.04	0.031	0.132	0.118	0	0.137	0.203	0.147	0.064	0.109	0.113	0.114	0.106	0.125	0.119	0.136	0.078	-0.019	0.114	0.204	0.068	0.049	0.112	0.053

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