PT Jakarta International Hotels & Development Tbk
IDX:JIHD.JK
1185 (IDR) • At close November 5, 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
| 1,465,917.923 | 1,266,978.042 | 902,939.268 | 906,264.511 | 1,447,914.679 | 1,457,372.082 | 1,371,672.386 | 1,383,786.187 | 1,377,511.704 | 1,338,968.441 | 3,109,196.019 | 1,001,519.247 | 955,254.685 |
| Kosten van de omzet
| 417,908.071 | 294,150.586 | 256,382.956 | 262,954.386 | 383,536.274 | 388,728.676 | 353,846.536 | 366,411.551 | 416,466.395 | 426,240.639 | 528,023.263 | 308,860.451 | 308,555.484 |
| Brutowinst
| 1,048,009.852 | 972,827.456 | 646,556.312 | 643,310.125 | 1,064,378.405 | 1,068,643.406 | 1,017,825.85 | 1,017,374.636 | 961,045.309 | 912,727.802 | 2,581,172.756 | 692,658.796 | 646,699.201 |
| Brutowinstmarge
| 0.715 | 0.768 | 0.716 | 0.71 | 0.735 | 0.733 | 0.742 | 0.735 | 0.698 | 0.682 | 0.83 | 0.692 | 0.677 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 994,352.892 | 892,059.891 | 821,370.148 | 817,673.238 | 1,024,177.982 | 911,659.077 | 815,349.645 | 873,165.731 | 830,552.62 | 692,324.464 | 916,500.624 | 529,574.822 | 532,069.879 |
| Verkoop- en marketingkosten
| 27,603.557 | 19,219.047 | 14,051.167 | 18,477 | 33,355.436 | 38,092.305 | 29,792.678 | 33,168.378 | 36,291.382 | 45,769.291 | 41,522.011 | 34,682.84 | 26,518.718 |
| Verkoop-, algemene en administratieve kosten
| 929,684.491 | 911,278.938 | 835,421.315 | 836,150.238 | 1,057,533.418 | 949,751.382 | 845,142.323 | 906,334.109 | 866,844.002 | 738,093.755 | 958,022.635 | 564,257.662 | 558,588.597 |
| Overige kosten
| -77,532.252 | 69,375.336 | 51,227.279 | 50,813.911 | 68,386.098 | 168,636.659 | 150,161.111 | 140,507.085 | 120,870.078 | 99,280.178 | 40,218.071 | 50,007.19 | 51,068.07 |
| Bedrijfskosten
| 1,007,216.743 | 980,654.274 | 886,648.594 | 886,964.149 | 1,125,919.516 | 1,013,215.399 | 910,414.109 | 970,758.118 | 929,316.944 | 738,093.755 | 956,431.635 | 565,197.226 | 559,627.135 |
| Bedrijfsresultaat
| 40,793.109 | -7,826.818 | -240,092.282 | -243,654.024 | -61,541.111 | 55,428.007 | 107,411.741 | 46,616.518 | 31,728.365 | 174,634.047 | 1,623,150.121 | 128,401.134 | 88,110.604 |
| Bedrijfsresultaat ratio
| 0.028 | -0.006 | -0.266 | -0.269 | -0.043 | 0.038 | 0.078 | 0.034 | 0.023 | 0.13 | 0.522 | 0.128 | 0.092 |
| Totaal overige inkomsten en kosten netto
| 203,140.411 | 157,881.737 | 137,245.093 | 186,073.842 | 237,037.276 | 77,356.581 | 57,140.739 | 41,790.858 | 41,082.26 | 61,309.228 | 294,780.773 | -1,273.369 | 37,034.519 |
| Inkomen voor belasting
| 243,933.52 | 150,054.919 | -102,847.189 | -57,580.182 | 175,496.165 | 196,248.605 | 229,824.266 | 152,831.385 | 135,283.567 | 235,943.275 | 1,919,521.894 | 126,188.201 | 124,106.585 |
| Inkomen voor belasting ratio
| 0.166 | 0.118 | -0.114 | -0.064 | 0.121 | 0.135 | 0.168 | 0.11 | 0.098 | 0.176 | 0.617 | 0.126 | 0.13 |
| Belastingkosten
| 29,809.003 | 17,479.535 | 10,771.23 | 4,960.685 | 31,350.69 | 37,869.903 | 37,306.88 | -163,571.91 | 43,454.064 | 98,647.511 | 153,044.178 | 40,825.051 | 54,199.265 |
| Nettowinst
| 52,589.424 | 132,575.384 | -113,618.419 | -62,540.867 | 144,145.475 | 14,780.624 | 13,951.94 | 19,571.166 | 3,075.753 | 37,894.655 | 1,420,824.794 | 33,761.649 | 19,257.698 |
| Nettowinstmarge
| 0.036 | 0.105 | -0.126 | -0.069 | 0.1 | 0.01 | 0.01 | 0.014 | 0.002 | 0.028 | 0.457 | 0.034 | 0.02 |
| WPA (Winst Per Aandeel)
| 22.58 | 56.92 | -48.78 | -26.85 | 61.89 | 6.35 | 6 | 8.4 | 1.32 | 16.35 | 610.05 | 14.5 | 9.18 |
| Verwaterde WPA
| 22.58 | 56.92 | -48.78 | -26.85 | 61.89 | 6.35 | 6 | 8.4 | 1.32 | 16.35 | 610.05 | 14.5 | 9.18 |
| EBITDA
| 223,595.758 | 186,428.655 | -67,581.72 | -49,573.914 | 123,183.126 | 225,912.23 | 269,678.198 | 193,146.593 | 180,382.144 | 251,645.175 | 1,939,846.08 | 165,075.837 | 171,296.301 |
| EBITDA ratio
| 0.153 | 0.147 | -0.075 | -0.055 | 0.085 | 0.155 | 0.197 | 0.14 | 0.131 | 0.188 | 0.624 | 0.165 | 0.179 |