PT Indo Tambangraya Megah Tbk
IDX:ITMG.JK
25250 (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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,374.315 | 3,636.213 | 2,076.813 | 1,185.336 | 1,715.592 | 2,007.63 | 1,689.525 | 1,367.498 | 1,589.409 | 1,942.655 | 2,178.763 | 2,438.941 | 2,381.875 | 1,668.192 | 1,508.359 | 1,316.981 | 771.817 | 672.775 | 476.731 | 314.113 |
| Kosten van de omzet
| 1,631.773 | 1,741.821 | 1,156.809 | 986.186 | 1,388.904 | 1,423.671 | 1,184.077 | 1,036.799 | 1,239.178 | 1,534.561 | 1,669.569 | 1,697.774 | 1,489.807 | 1,126.597 | 937.955 | 839.17 | 564.528 | 503.204 | 319.122 | 228.557 |
| Brutowinst
| 742.542 | 1,894.392 | 920.004 | 199.15 | 326.688 | 583.959 | 505.448 | 330.699 | 350.231 | 408.094 | 509.194 | 741.167 | 892.068 | 541.595 | 570.404 | 477.811 | 207.289 | 169.571 | 157.609 | 85.556 |
| Brutowinstmarge
| 0.313 | 0.521 | 0.443 | 0.168 | 0.19 | 0.291 | 0.299 | 0.242 | 0.22 | 0.21 | 0.234 | 0.304 | 0.375 | 0.325 | 0.378 | 0.363 | 0.269 | 0.252 | 0.331 | 0.272 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 22.557 | 20.815 | 7.908 | 6.541 | 14.969 | 13.504 | 14.132 | 8.12 | 6.864 | 8.037 | 11.777 | 18.581 | 85.779 | 79.301 | 57.176 | 59.947 | 25.397 | 18.621 | 9.498 | 7.019 |
| Verkoop- en marketingkosten
| 69.472 | 142.749 | 77.834 | 51.857 | 113.711 | 120.16 | 80.744 | 86.868 | 122.08 | 147.351 | 131.008 | 140.181 | 99.374 | 99.386 | 77.413 | 77.852 | 59.897 | 69.11 | 33.135 | 17.506 |
| Verkoop-, algemene en administratieve kosten
| 92.029 | 163.564 | 85.742 | 58.398 | 128.68 | 133.664 | 94.876 | 94.988 | 128.944 | 155.388 | 142.785 | 158.762 | 185.153 | 178.687 | 134.589 | 137.799 | 85.294 | 87.731 | 42.633 | 24.525 |
| Overige kosten
| 4.259 | 47.034 | 44.791 | 40.404 | 19.324 | 1.244 | -1.584 | -9.965 | -29.579 | 20.722 | -29.732 | -29.133 | 18.579 | -88.376 | 14.466 | 19.344 | -15.043 | -3.434 | 0.055 | -4.784 |
| Bedrijfskosten
| 141.489 | 210.598 | 130.533 | 98.802 | 148.004 | 157.633 | 137.818 | 122.141 | 156.649 | 172.159 | 171.719 | 182.729 | 185.153 | 178.687 | 134.589 | 137.799 | 85.294 | 87.731 | 42.633 | 24.525 |
| Bedrijfsresultaat
| 639.288 | 1,660.072 | 796.28 | 98.584 | 188.771 | 426.326 | 367.63 | 208.558 | 193.582 | 235.935 | 337.475 | 558.438 | 706.915 | 362.908 | 435.815 | 340.012 | 121.995 | 81.84 | 114.976 | 61.031 |
| Bedrijfsresultaat ratio
| 0.269 | 0.457 | 0.383 | 0.083 | 0.11 | 0.212 | 0.218 | 0.153 | 0.122 | 0.121 | 0.155 | 0.229 | 0.297 | 0.218 | 0.289 | 0.258 | 0.158 | 0.122 | 0.241 | 0.194 |
| Totaal overige inkomsten en kosten netto
| 4.824 | -115.28 | -175.191 | -26.031 | -2.863 | -58.963 | -5.575 | -16.567 | -54.136 | 26.095 | -16.527 | 32.671 | 23.023 | -85.554 | 20.66 | 5.671 | -32.585 | -30.847 | -7.335 | -8.566 |
| Inkomen voor belasting
| 644.112 | 1,544.792 | 621.089 | 72.553 | 185.908 | 367.363 | 362.055 | 191.991 | 139.446 | 262.03 | 320.948 | 591.109 | 729.938 | 277.354 | 456.475 | 345.683 | 89.41 | 50.993 | 107.641 | 52.465 |
| Inkomen voor belasting ratio
| 0.271 | 0.425 | 0.299 | 0.061 | 0.108 | 0.183 | 0.214 | 0.14 | 0.088 | 0.135 | 0.147 | 0.242 | 0.306 | 0.166 | 0.303 | 0.262 | 0.116 | 0.076 | 0.226 | 0.167 |
| Belastingkosten
| 144.492 | 345.447 | 145.699 | 34.725 | 59.406 | 108.607 | 109.352 | 61.282 | 76.339 | 61.812 | 90.464 | 159.066 | 183.812 | 73.203 | 120.924 | 110.758 | 32.043 | 25.335 | 32.669 | 19 |
| Nettowinst
| 500.331 | 1,200.071 | 475.57 | 39.469 | 129.426 | 261.951 | 252.608 | 130.709 | 63.107 | 200.218 | 230.484 | 432.043 | 546.126 | 204.151 | 335.551 | 234.925 | 56.769 | 24.881 | 74.627 | 33.533 |
| Nettowinstmarge
| 0.211 | 0.33 | 0.229 | 0.033 | 0.075 | 0.13 | 0.15 | 0.096 | 0.04 | 0.103 | 0.106 | 0.177 | 0.229 | 0.122 | 0.222 | 0.178 | 0.074 | 0.037 | 0.157 | 0.107 |
| WPA (Winst Per Aandeel)
| 0.44 | 1.07 | 0.43 | 0.04 | 0.12 | 0.24 | 0.23 | 0.12 | 0.06 | 0.18 | 0.18 | 0.38 | 0.48 | 0.18 | 0.3 | 0.21 | 0.049 | 0.021 | 0.066 | 0.03 |
| Verwaterde WPA
| 0.44 | 1.07 | 0.43 | 0.04 | 0.12 | 0.24 | 0.23 | 0.12 | 0.06 | 0.18 | 0.18 | 0.38 | 0.48 | 0.18 | 0.3 | 0.21 | 0.049 | 0.021 | 0.066 | 0.03 |
| EBITDA
| 658.217 | 1,682.116 | 815.89 | 119.127 | 188.771 | 422.725 | 377.168 | 198.595 | 165.582 | 264.59 | 320.203 | 544.277 | 732.739 | 285.084 | 458.333 | 351.246 | 106.163 | 81.408 | 112.587 | 56.848 |
| EBITDA ratio
| 0.277 | 0.463 | 0.393 | 0.101 | 0.11 | 0.211 | 0.223 | 0.145 | 0.104 | 0.136 | 0.147 | 0.223 | 0.308 | 0.171 | 0.304 | 0.267 | 0.138 | 0.121 | 0.236 | 0.181 |