PT Jakarta Setiabudi Internasional Tbk

IDX:JSPT.JK

3170 (IDR) • At close November 12, 2024
Overzicht | Financiële gegevens

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

202320222021202020192018201720162015201420132012201120102009
Omzet 1,861,103.8111,376,550.783552,780.814590,037.8131,295,694.8471,535,734.2811,122,241.0721,078,594.5421,136,469.0821,334,782.4341,267,682.6391,206,664.8921,073,202.2121,037,229.216958,100.438
Kosten van de omzet 810,128.441451,405.607220,465.157236,626.963415,093.677398,294.378344,542.349326,288.339351,670.976472,533.591448,725.22421,435.407322,852.249339,661.464324,090.654
Brutowinst 1,050,975.37925,145.176332,315.657353,410.85880,601.171,137,439.903777,698.723752,306.203784,798.106862,248.843818,957.419785,229.485750,349.963697,567.752634,009.784
Brutowinstmarge 0.5650.6720.6010.5990.680.7410.6930.6970.6910.6460.6460.6510.6990.6730.662
Onderzoek- en ontwikkelingskosten 0-0-0-000000000000
Algemene en administratieve kosten 22,933.7612,222.37412,798.4817,219.84416,686.11920,646.45819,282.49919,120.44218,010.7367,364.9515,000.2955,330.22129,067.36412,685.22610,498.106
Verkoop- en marketingkosten 96,835.90248,793.45823,181.63523,593.61362,417.235,875.22821,105.79121,459.18327,723.69223,788.77324,391.87120,829.18150,433.21238,202.84837,458.052
Verkoop-, algemene en administratieve kosten 119,769.66261,015.83235,980.11540,813.45779,103.31956,521.68640,388.2940,579.62545,734.42831,153.72529,392.16626,159.40279,500.57650,888.07447,956.158
Overige kosten -639,281.212634,372.727521,039.046477,415.216629,361.197537,356.247487,090.941-8,735.803-32,219.758875.59137,946.761,628.776-2,702.369-31,579.6211,376.932
Bedrijfskosten 639,281.212695,388.559557,019.161518,228.673708,464.516599,880.64533,241.628518,647.692497,935.132484,332.868528,237.623487,120.858483,123.202437,416.854422,382.004
Bedrijfsresultaat 411,694.15848,648.544-239,373.228-173,851.697178,402.106543,561.97250,219.492233,658.511290,266.117377,915.975290,719.796298,108.627267,226.761260,150.898211,627.78
Bedrijfsresultaat ratio 0.2210.035-0.433-0.2950.1380.3540.2230.2170.2550.2830.2290.2470.2490.2510.221
Totaal overige inkomsten en kosten netto -156,121.487-124,437.662-107,230.458-89,644.047-44,825.231-20,040.295-10,517.941-2,081.676-5,852.57514,094.899-3,116.26-14,845.4-7,068.837-31,579.6211,376.932
Inkomen voor belasting 255,572.671-75,789.118-346,603.686-263,495.744133,576.875523,521.675239,701.551231,576.835281,010.399392,010.874287,603.536283,263.226260,157.923228,571.277213,004.712
Inkomen voor belasting ratio 0.137-0.055-0.627-0.4470.1030.3410.2140.2150.2470.2940.2270.2350.2420.220.222
Belastingkosten 20,842.959-23,595.557-13,237.455-27,722.99-9,931.82656,625.34660,488.16862,146.42670,006.63775,075.8879,532.29348,028.74159,949.72858,456.9264,840.157
Nettowinst 191,237.299-52,193.561-333,366.231-235,772.754110,903.49300,082.706131,717.222124,557.573176,588.656255,836.426163,380.937174,316.456141,716.054107,125.01679,307.133
Nettowinstmarge 0.103-0.038-0.603-0.40.0860.1950.1170.1150.1550.1920.1290.1440.1320.1030.083
WPA (Winst Per Aandeel) 82.47-22.51-143.77-101.6847.83129.425754761107075614634
Verwaterde WPA 82.47-22.51-143.77-101.6847.83129.425754761107075614634
EBITDA 652,937.41322,901.90914,925.94140,974.881382,044.304663,304.821366,130.721350,212.869403,410.259519,248.88429,346.847430,208.978381,238.447362,874.741318,324.868
EBITDA ratio 0.3510.2350.0270.0690.2950.4320.3260.3250.3550.3890.3390.3570.3550.350.332