PT Indonesian Tobacco Tbk
IDX:ITIC.JK
252 (IDR) • At close January 15, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 70,223.289 | 72,598.285 | 74,549.422 | 73,551.188 | 70,726.189 | 67,559.22 | 60,747.985 | 62,987.528 | 73,476.858 | 60,105.42 | 53,281.331 | 57,614.516 | 60,585.758 | 55,330.036 | 40,716.612 | 18,377.1 | 78,111.451 | 61,366.474 | 39,559.13 | 46,300.97 | 41,038.91 | 41,000.36 | 38,225.243 | 33,826.335 | 34,769.947 | 32,961.093 | 32,961.093 |
| Kosten van de omzet
| 50,762.814 | 57,593.6 | 57,870.46 | 54,780.433 | 52,064.867 | 49,352.989 | 45,438.613 | 50,055.941 | 49,996.296 | 43,627.477 | 38,550.193 | 48,065.776 | 39,005.793 | 40,100.574 | 27,426.368 | 8,441.419 | 56,968.645 | 44,575.102 | 27,081.936 | 31,716.662 | 33,046.346 | 29,897.029 | 28,068.662 | 20,995.87 | 27,131.065 | 24,067.055 | 24,067.055 |
| Brutowinst
| 19,460.475 | 15,004.685 | 16,678.962 | 18,770.755 | 18,661.323 | 18,206.231 | 15,309.372 | 12,931.587 | 23,480.561 | 16,477.942 | 14,731.138 | 9,548.741 | 21,579.965 | 15,229.462 | 13,290.245 | 9,935.681 | 21,142.806 | 16,791.372 | 12,477.195 | 14,584.308 | 7,992.564 | 11,103.331 | 10,156.581 | 12,830.465 | 7,638.882 | 8,894.038 | 8,894.038 |
| Brutowinstmarge
| 0.277 | 0.207 | 0.224 | 0.255 | 0.264 | 0.269 | 0.252 | 0.205 | 0.32 | 0.274 | 0.276 | 0.166 | 0.356 | 0.275 | 0.326 | 0.541 | 0.271 | 0.274 | 0.315 | 0.315 | 0.195 | 0.271 | 0.266 | 0.379 | 0.22 | 0.27 | 0.27 |
| Onderzoek- en ontwikkelingskosten
| 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
| 0 | 1,414.701 | 1,132.625 | 1,066.927 | 757.813 | 960.262 | 1,171.271 | 1,852.34 | 749.747 | 912.452 | 1,041.623 | 3,187.253 | 658.124 | 1,218.789 | 1,310.34 | 4,066.387 | 821.861 | 1,977.499 | 1,267.027 | 1,681.575 | 1,530.579 | 70.335 | 1,024.197 | 557.825 | 2,696.116 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 761.045 | 696.806 | 735.298 | 680.901 | 807.084 | 1,069.078 | 1,095.361 | 1,204.829 | 1,263.772 | 942.846 | 2,916.854 | 1,114.869 | 930.451 | 871.534 | 2,641.118 | 1,300.105 | 332.821 | 1,008.192 | 595.99 | 650.837 | 479.049 | 661.83 | 1,186.27 | 1,599.838 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 4,674.777 | 6,237.162 | 5,385.332 | 4,323.1 | 4,284.443 | 5,923.615 | 5,382.09 | 3,870.737 | 5,263.631 | 5,900.586 | 4,985.71 | 2,998.768 | 4,149.706 | 4,734.244 | 4,973.873 | 8,711.235 | 4,207.587 | 4,894.321 | 4,590.187 | 4,310.903 | 3,994.899 | 2,452.193 | 3,432.846 | 2,996.764 | 2,007.588 | 3,575.563 | 3,575.563 |
| Overige kosten
| 294.993 | -366.064 | -529.625 | -881.244 | -854.038 | -331.451 | -157.455 | -228.208 | -90.4 | -192.232 | -130.513 | -176.326 | -127.521 | -310.609 | -62.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 4,969.77 | 6,237.162 | 5,914.957 | 5,204.344 | 5,138.481 | 6,255.066 | 5,539.544 | 4,098.946 | 5,354.031 | 6,092.817 | 5,116.223 | 3,175.093 | 4,277.227 | 5,044.853 | 5,036.313 | 9,505.878 | 4,561.539 | 8,951.784 | 5,208.766 | 16,419.646 | 4,245.551 | 4,157.49 | 6,995.269 | 4,430.502 | 2,353.171 | 3,676.287 | 3,676.287 |
| Bedrijfsresultaat
| 14,490.705 | 8,767.522 | 10,764.005 | 13,566.411 | 13,522.842 | 11,951.166 | 9,769.827 | 8,832.642 | 18,126.53 | 10,385.125 | 9,614.916 | 6,373.647 | 17,302.738 | 10,184.609 | 8,253.932 | 2,101.935 | 16,502.499 | 11,329.52 | 7,526.942 | 9,913.49 | 3,942.695 | 7,947.301 | 6,215.04 | 8,883.751 | 5,039.189 | 5,284.599 | 5,284.599 |
| Bedrijfsresultaat ratio
| 0.206 | 0.121 | 0.144 | 0.184 | 0.191 | 0.177 | 0.161 | 0.14 | 0.247 | 0.173 | 0.18 | 0.111 | 0.286 | 0.184 | 0.203 | 0.114 | 0.211 | 0.185 | 0.19 | 0.214 | 0.096 | 0.194 | 0.163 | 0.263 | 0.145 | 0.16 | 0.16 |
| Totaal overige inkomsten en kosten netto
| -3,111.311 | -3,088.413 | -4,536.73 | -4,812.025 | -4,938.979 | -4,649.011 | -3,517.029 | -3,904.177 | -4,228.398 | -4,962.69 | -5,270.298 | -2,763.821 | -4,736.479 | -5,669.652 | -5,028.583 | -5,775.743 | -5,038.871 | -7,611.682 | -4,704.482 | -16,008.565 | -4,082.058 | -4,241.967 | -7,915.072 | -4,801.149 | -3,100.649 | -3,155.734 | -3,121.858 |
| Inkomen voor belasting
| 11,379.394 | 4,038.717 | 7,736.534 | 10,723.005 | 10,478.629 | 8,763.657 | 6,252.798 | 6,273.2 | 13,898.132 | 6,575.162 | 5,533.338 | 3,609.826 | 12,566.259 | 5,527.513 | 3,225.349 | -4,551.298 | 11,896.348 | 3,717.837 | 2,822.46 | -5,735.16 | -84.393 | 3,705.334 | -1,191.337 | 5,032.551 | 2,072.409 | 2,162.741 | 2,162.741 |
| Inkomen voor belasting ratio
| 0.162 | 0.056 | 0.104 | 0.146 | 0.148 | 0.13 | 0.103 | 0.1 | 0.189 | 0.109 | 0.104 | 0.063 | 0.207 | 0.1 | 0.079 | -0.248 | 0.152 | 0.061 | 0.071 | -0.124 | -0.002 | 0.09 | -0.031 | 0.149 | 0.06 | 0.066 | 0.066 |
| Belastingkosten
| 2,853.079 | 1,090.063 | 2,273.582 | 2,620.273 | 2,405.172 | 2,124.462 | 2,104.555 | 1,634.631 | 3,321.155 | 1,628.39 | 1,743.332 | 1,009.133 | 3,134.05 | 1,141.168 | 1,275.979 | 2,884.488 | 2,925.96 | 919.274 | 1,035.586 | 1,876.293 | 384.784 | 1,366.302 | 67.21 | 1,470.543 | 553.615 | 578.654 | 578.654 |
| Nettowinst
| 8,526.315 | 2,948.654 | 5,462.952 | 8,102.732 | 8,073.458 | 6,639.194 | 4,148.243 | 4,638.569 | 10,576.977 | 4,946.772 | 3,790.006 | 2,600.693 | 9,432.209 | 4,386.345 | 1,949.369 | -7,435.785 | 8,970.389 | 2,798.563 | 1,786.873 | -7,611.454 | -469.177 | 2,339.032 | -1,258.547 | 3,562.009 | 1,518.793 | 1,584.087 | 1,584.087 |
| Nettowinstmarge
| 0.121 | 0.041 | 0.073 | 0.11 | 0.114 | 0.098 | 0.068 | 0.074 | 0.144 | 0.082 | 0.071 | 0.045 | 0.156 | 0.079 | 0.048 | -0.405 | 0.115 | 0.046 | 0.045 | -0.164 | -0.011 | 0.057 | -0.033 | 0.105 | 0.044 | 0.048 | 0.048 |
| WPA (Winst Per Aandeel)
| 9.06 | 3.13 | 5.81 | 8.61 | 8.58 | 7.06 | 4.41 | 4.93 | 11.24 | 5.26 | 4.03 | 2.76 | 10.03 | 4.66 | 2.07 | -7.9 | 9.54 | 2.97 | 1.9 | -8.08 | -0.5 | 3.51 | -1.89 | 5.34 | 2.28 | 2.38 | 2.38 |
| Verwaterde WPA
| 9.06 | 3.13 | 5.81 | 8.61 | 8.58 | 7.06 | 4.41 | 4.93 | 11.24 | 5.26 | 4.03 | 2.76 | 10.03 | 4.66 | 2.07 | -7.9 | 9.54 | 2.97 | 1.9 | -8.08 | -0.5 | 3.51 | -1.89 | 5.34 | 2.28 | 2.38 | 2.38 |
| EBITDA
| 16,935.201 | 9,116.766 | 13,073.43 | 16,026.163 | 15,979.793 | 14,441.02 | 12,111.068 | 12,163.073 | 20,521.222 | 12,388.484 | 12,161.385 | 9,965.308 | 19,866.172 | 12,547.963 | 10,556.47 | 4,335.836 | 21,410.392 | 13,219.213 | 9,426.624 | 12,005.58 | 6,107.975 | 7,947.301 | 14,884.477 | 9,704.802 | 5,906.377 | 6,121.573 | 6,121.573 |
| EBITDA ratio
| 0.241 | 0.126 | 0.176 | 0.218 | 0.226 | 0.213 | 0.199 | 0.18 | 0.279 | 0.208 | 0.23 | 0.146 | 0.333 | 0.225 | 0.259 | 0.236 | 0.274 | 0.215 | 0.238 | 0.259 | 0.149 | 0.194 | 0.389 | 0.287 | 0.17 | 0.186 | 0.186 |