PT Jakarta Setiabudi Internasional Tbk
IDX:JSPT.JK
3180 (IDR) • At close November 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 653,539.774 | 633,390.956 | 440,681.803 | 567,515.377 | 519,354.222 | 404,449.253 | 360,453.151 | 419,079.259 | 598,067.206 | 225,174.258 | 134,230.06 | 226,547.906 | 103,072.069 | 118,862.516 | 104,298.323 | 163,282.787 | 110,889.175 | 82,863.084 | 233,002.767 | 355,123.35 | 367,412.12 | 298,793.218 | 274,366.159 | 425,838.912 | 315,350.778 | 549,844.899 | 244,699.692 | 285,522.56 | 321,526.293 | 263,142.866 | 252,049.353 | 298,686.523 | 290,987.454 | 257,626.238 | 231,294.327 | 244,678.518 | 325,806.724 | 284,032.146 | 281,951.693 | 404,399.58 | 351,931.575 | 279,651.125 | 298,800.155 | 364,026.528 | 331,239.974 | 290,376.092 | 282,040.045 | 436,207.314 | 282,786.68 |
| Kosten van de omzet
| 193,002.232 | 275,787.534 | 136,494.498 | 222,621.359 | 164,219.861 | 130,320.715 | 113,288.025 | 127,041.829 | 193,478.359 | 75,365.135 | 55,520.284 | 82,053.069 | 43,715.994 | 50,649.198 | 44,046.896 | 52,447.868 | 50,363.951 | 42,302.297 | 91,512.847 | 112,063.236 | 106,870.981 | 102,400.78 | 93,758.68 | 120,893.428 | 93,662.278 | 108,736.541 | 75,002.131 | 90,628.28 | 95,823.126 | 80,920.267 | 77,170.676 | 94,450.872 | 85,180.572 | 77,479.984 | 69,176.911 | 50,949.253 | 103,843.32 | 98,042.71 | 98,835.693 | 146,822.557 | 119,885.294 | 102,581.854 | 103,243.886 | 139,891.454 | 137,761.173 | 127,529.634 | 123,107.948 | 202,959.251 | 114,341.623 |
| Brutowinst
| 460,537.542 | 357,603.422 | 304,187.305 | 344,894.018 | 355,134.361 | 274,128.538 | 247,165.126 | 292,037.43 | 404,588.847 | 149,809.123 | 78,709.776 | 144,494.837 | 59,356.075 | 68,213.318 | 60,251.427 | 110,834.919 | 60,525.224 | 40,560.787 | 141,489.92 | 243,060.114 | 260,541.139 | 196,392.438 | 180,607.479 | 304,945.484 | 221,688.5 | 441,108.358 | 169,697.561 | 194,894.28 | 225,703.167 | 182,222.599 | 174,878.677 | 204,235.651 | 205,806.882 | 180,146.254 | 162,117.416 | 193,729.265 | 221,963.405 | 185,989.436 | 183,116 | 257,577.022 | 232,046.281 | 177,069.271 | 195,556.269 | 224,135.074 | 193,478.801 | 162,846.458 | 158,932.097 | 233,248.063 | 168,445.057 |
| Brutowinstmarge
| 0.705 | 0.565 | 0.69 | 0.608 | 0.684 | 0.678 | 0.686 | 0.697 | 0.676 | 0.665 | 0.586 | 0.638 | 0.576 | 0.574 | 0.578 | 0.679 | 0.546 | 0.489 | 0.607 | 0.684 | 0.709 | 0.657 | 0.658 | 0.716 | 0.703 | 0.802 | 0.693 | 0.683 | 0.702 | 0.692 | 0.694 | 0.684 | 0.707 | 0.699 | 0.701 | 0.792 | 0.681 | 0.655 | 0.649 | 0.637 | 0.659 | 0.633 | 0.654 | 0.616 | 0.584 | 0.561 | 0.564 | 0.535 | 0.596 |
| 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 | 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
| 8,138.513 | 3,667.368 | 4,240.97 | 7,170.123 | 7,301.053 | 5,154.894 | 3,307.69 | 3,918.232 | 3,983.835 | 2,337.418 | 1,982.889 | 4,836.101 | 2,498.338 | 2,948.81 | 2,515.231 | 5,746.322 | 5,909.557 | 2,417.88 | 3,146.085 | 5,535.72 | 3,293.961 | 4,306.858 | 3,549.58 | 6,675.751 | 4,549.865 | 5,788.881 | 3,631.961 | 7,051.126 | 4,844.11 | 4,081.728 | 3,305.535 | 6,277.241 | 6,696.953 | 3,122.116 | 3,024.132 | 9,747.692 | 2,616.677 | 3,042.989 | 2,603.378 | 2,963.915 | 1,758.861 | 1,264.135 | 1,378.041 | 1,600.272 | 32,640.772 | 30,418.302 | 17,198.214 | 12,119.037 | 22,049.072 |
| Verkoop- en marketingkosten
| 35,430.357 | 28,541.309 | 22,921.29 | 73,277.257 | 8,182.432 | 10,038.471 | 5,337.742 | 22,367.211 | 21,032.462 | 3,915.016 | 1,478.769 | 7,364.876 | 1,993.777 | 8,233.143 | 5,589.839 | 13,752.604 | 3,138.795 | 2,007.433 | 4,694.781 | 45,117.614 | -3,312.606 | 7,396.402 | 13,215.79 | 14,376.343 | -2,823.126 | 19,553.778 | 4,768.233 | 5,450.434 | 6,537.489 | 4,520.055 | 4,597.813 | -8,027.795 | 10,314.039 | 14,799.952 | 4,372.987 | 6,693.595 | 9,822.708 | 3,711.727 | 7,495.663 | 4,739.276 | 10,003.91 | -1,645.914 | 10,691.501 | 9,493.182 | 4,709.753 | 3,417.403 | 13,606.338 | 17,620.043 | 18,226.189 |
| Verkoop-, algemene en administratieve kosten
| 43,568.87 | 32,208.677 | 27,162.26 | 80,447.38 | 15,483.485 | 15,193.365 | 8,645.432 | 26,285.443 | 25,016.297 | 6,252.434 | 3,461.658 | 12,200.977 | 4,492.115 | 11,181.953 | 8,105.07 | 19,498.926 | 9,048.352 | 4,425.313 | 7,840.866 | 50,653.334 | -18.645 | 11,703.26 | 16,765.37 | 21,052.094 | 1,726.739 | 25,342.659 | 8,400.194 | 12,501.56 | 11,381.599 | 8,601.783 | 7,903.348 | -1,750.554 | 17,010.992 | 17,922.068 | 7,397.119 | 16,441.286 | 12,439.385 | 6,754.716 | 10,099.04 | 7,703.191 | 11,762.771 | -381.78 | 12,069.542 | 11,093.454 | 78,675.949 | 65,457.654 | 63,944.424 | 78,715.01 | 74,581.009 |
| Overige kosten
| 218,838.77 | -201,415.24 | -162,751.645 | -171,938.836 | -5,325.839 | -166,655.88 | 179,097.113 | 184,043.754 | 163,651.396 | 152,674.926 | 134,002.651 | -4,523.846 | 125,951.866 | 137,008.188 | 98,436.384 | -5,530.772 | 109,750.475 | 117,199.371 | 145,140.488 | 140,942.455 | 178,505.383 | 155,411.886 | 148,236.021 | 144,109.365 | 152,761.221 | 126,397.76 | 114,087.901 | 113,709.565 | 131,832.145 | 123,167.687 | 118,381.544 | 135,711.035 | 115,805.338 | -6,742.219 | -6,614.405 | -26,933.627 | -1,803.383 | -1,812.452 | -1,670.296 | 10,046.796 | -3,291.978 | -4,573.918 | -1,305.309 | 6,821.814 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 262,407.64 | 249,391.712 | 214,995.83 | 171,938.836 | 219,147.595 | 217,150.755 | 187,742.545 | 210,329.197 | 188,667.693 | 158,927.36 | 137,464.309 | 171,843.585 | 130,443.981 | 148,190.141 | 106,541.454 | 124,823.808 | 118,798.827 | 121,624.684 | 152,981.354 | 197,861.241 | 178,486.738 | 167,115.146 | 165,001.391 | 171,164.166 | 154,487.96 | 151,740.419 | 122,488.095 | 131,973.522 | 143,213.744 | 131,769.47 | 126,284.892 | 133,960.481 | 132,816.33 | 135,028.9 | 116,841.981 | 118,620.272 | 140,452.506 | 122,498.996 | 116,363.359 | 136,993.93 | 129,043.558 | 106,918.111 | 111,377.269 | 155,117.84 | 82,969.426 | 98,062.866 | 94,034.22 | 100,418.98 | 102,439.693 |
| Bedrijfsresultaat
| 198,754.966 | 156,188.182 | 89,191.475 | 172,955.182 | 136,680.553 | 57,505.616 | 118,794.655 | -6,462.945 | 215,921.154 | -64,247.463 | -58,754.533 | -23,023.774 | -71,087.906 | -79,976.823 | -46,290.027 | -9,873.69 | -58,289.492 | -81,034.372 | -11,491.434 | 51,145.713 | 82,293.013 | 29,357.292 | 15,606.088 | 137,842.479 | 67,040.103 | 291,436.922 | 47,242.466 | 68,658.435 | 82,492.023 | 50,475.249 | 48,593.785 | 70,275.17 | 72,990.552 | 45,082.819 | 45,309.97 | 78,512.136 | 81,510.899 | 63,490.441 | 66,752.642 | 120,583.093 | 103,002.723 | 70,151.16 | 84,179 | 69,017.234 | 85,263.639 | 70,581.353 | 65,857.569 | 128,365.334 | 68,376.893 |
| Bedrijfsresultaat ratio
| 0.304 | 0.247 | 0.202 | 0.305 | 0.263 | 0.142 | 0.33 | -0.015 | 0.361 | -0.285 | -0.438 | -0.102 | -0.69 | -0.673 | -0.444 | -0.06 | -0.526 | -0.978 | -0.049 | 0.144 | 0.224 | 0.098 | 0.057 | 0.324 | 0.213 | 0.53 | 0.193 | 0.24 | 0.257 | 0.192 | 0.193 | 0.235 | 0.251 | 0.175 | 0.196 | 0.321 | 0.25 | 0.224 | 0.237 | 0.298 | 0.293 | 0.251 | 0.282 | 0.19 | 0.257 | 0.243 | 0.234 | 0.294 | 0.242 |
| Totaal overige inkomsten en kosten netto
| 45,393.267 | -116,192.204 | -98,776.567 | -42,040.196 | -119,737.76 | -9,210.569 | -72.694 | -142,605.019 | -66,351.86 | -81,002.998 | -21,639.591 | -24,958.201 | -24,943.546 | -24,482.834 | -51,840.575 | 4,172.505 | -66,758.552 | 139,097.562 | -179,318.271 | -23,889.008 | -11,460.577 | -6,892.849 | -2,502.797 | 751.655 | -10,507.247 | -862.741 | -7,480.416 | 3,215.795 | -4,967.684 | -2,030.868 | -972.787 | -3,619.635 | 981.285 | -316.932 | 873.606 | -14,288.859 | -11,936.479 | -1,125.017 | -3,628.876 | 13,500.762 | 1,112.873 | -8,569.54 | 8,050.803 | -20,317.764 | 25,688.32 | -6,508.036 | -1,978.781 | 3,210.926 | -6,104.558 |
| Inkomen voor belasting
| 244,148.233 | 39,995.978 | -9,585.092 | 130,914.986 | 16,942.793 | 48,295.047 | 59,419.845 | -51,352.461 | 149,569.294 | -93,611.827 | -80,394.124 | -47,981.975 | -96,031.452 | -104,459.657 | -98,130.602 | -5,701.185 | -125,048.044 | 58,063.19 | -190,809.705 | 27,256.705 | 70,832.436 | 22,384.443 | 13,103.291 | 138,594.134 | 56,693.293 | 288,505.198 | 39,729.05 | 66,136.553 | 77,499.619 | 48,444.381 | 47,620.998 | 66,655.535 | 73,971.837 | 44,765.887 | 46,183.576 | 85,946.79 | 69,574.42 | 62,365.424 | 63,123.765 | 134,083.855 | 104,115.596 | 61,581.62 | 92,229.802 | 48,699.47 | 110,951.959 | 64,073.318 | 63,878.788 | 131,576.26 | 62,272.336 |
| Inkomen voor belasting ratio
| 0.374 | 0.063 | -0.022 | 0.231 | 0.033 | 0.119 | 0.165 | -0.123 | 0.25 | -0.416 | -0.599 | -0.212 | -0.932 | -0.879 | -0.941 | -0.035 | -1.128 | 0.701 | -0.819 | 0.077 | 0.193 | 0.075 | 0.048 | 0.325 | 0.18 | 0.525 | 0.162 | 0.232 | 0.241 | 0.184 | 0.189 | 0.223 | 0.254 | 0.174 | 0.2 | 0.351 | 0.214 | 0.22 | 0.224 | 0.332 | 0.296 | 0.22 | 0.309 | 0.134 | 0.335 | 0.221 | 0.226 | 0.302 | 0.22 |
| Belastingkosten
| -1,463.631 | -921.546 | 4,639.126 | -13,162.886 | 7,446.272 | 23,109.154 | 3,450.419 | -23,280.747 | -136.148 | -1,217.111 | 1,038.449 | -9,844.14 | -10,443.083 | 1,910.59 | 5,139.178 | -33,565.611 | -10,530.151 | 9,921.851 | 6,450.921 | -39,079.224 | 9,264.2 | 16,185.909 | 3,697.289 | 10,889.41 | 14,730.467 | 20,252.996 | 10,752.473 | 25,241.527 | 15,787.189 | 10,485.979 | 8,973.473 | 24,483.868 | 15,027.264 | 13,380.427 | 9,254.867 | 34,821.416 | 18,076.222 | 8,430.729 | 8,678.269 | 49,133.871 | 9,425.69 | 8,755.365 | 7,760.953 | 59,697.816 | 6,853.229 | 6,491.445 | 6,489.803 | 33,628.877 | 5,013.233 |
| Nettowinst
| 215,623.033 | 31,487.623 | -10,577.585 | 134,366.349 | 8,002.532 | 10,987.439 | 55,969.426 | -28,071.714 | 149,705.442 | -92,394.716 | -81,432.573 | -25,201.371 | -54,507.795 | -67,365.95 | -63,332.615 | 12,107.534 | -66,063.78 | 21,578.844 | -110,837.432 | 45,863.603 | 45,744.101 | 8,437.777 | 10,858.009 | 81,331.102 | 34,945.991 | 159,086.327 | 24,719.286 | 31,436.309 | 43,610.924 | 27,312.587 | 29,357.402 | 28,531.143 | 43,431.872 | 25,364.573 | 27,229.985 | 34,751.343 | 44,279.502 | 46,912.62 | 50,645.19 | 74,572.663 | 71,265.258 | 51,502.091 | 58,496.413 | -2,274.097 | 78,105.056 | 44,986.174 | 42,563.803 | 77,313.504 | 38,486.959 |
| Nettowinstmarge
| 0.33 | 0.05 | -0.024 | 0.237 | 0.015 | 0.027 | 0.155 | -0.067 | 0.25 | -0.41 | -0.607 | -0.111 | -0.529 | -0.567 | -0.607 | 0.074 | -0.596 | 0.26 | -0.476 | 0.129 | 0.125 | 0.028 | 0.04 | 0.191 | 0.111 | 0.289 | 0.101 | 0.11 | 0.136 | 0.104 | 0.116 | 0.096 | 0.149 | 0.098 | 0.118 | 0.142 | 0.136 | 0.165 | 0.18 | 0.184 | 0.202 | 0.184 | 0.196 | -0.006 | 0.236 | 0.155 | 0.151 | 0.177 | 0.136 |
| WPA (Winst Per Aandeel)
| 92.99 | 13.58 | -4.56 | 57.95 | 3.45 | 4.74 | 24.14 | -12.11 | 64.56 | -39.85 | -35.12 | -10.87 | -23.51 | -29.05 | -27.31 | 5.22 | -28.49 | 9.31 | -47.8 | 19.78 | 19.73 | 3.64 | 5 | 35.08 | 15.07 | 68.61 | 11 | 13.56 | 18.81 | 11.78 | 13 | 12.3 | 18.73 | 10.94 | 12 | 14.99 | 19.1 | 20.23 | 22 | 32.16 | 30.73 | 22.21 | 25 | -0.98 | 33.68 | 19.4 | 18.36 | 33.34 | 16.6 |
| Verwaterde WPA
| 92.99 | 13.58 | -4.56 | 57.95 | 3.45 | 4.74 | 24.14 | -12.11 | 64.56 | -39.85 | -35.12 | -10.87 | -23.51 | -29.05 | -27.31 | 5.22 | -28.49 | 9.31 | -47.8 | 19.78 | 19.73 | 3.64 | 5 | 35.08 | 15.07 | 68.61 | 11 | 13.56 | 18.81 | 11.78 | 13 | 12.3 | 18.73 | 10.94 | 12 | 14.99 | 19.1 | 20.23 | 22 | 32.16 | 30.73 | 22.21 | 25 | -0.98 | 33.68 | 19.4 | 18.36 | 33.34 | 16.6 |
| EBITDA
| 254,512.812 | 217,490.367 | 144,379.875 | 234,519.953 | 190,012.762 | 112,551.695 | 120,424.454 | 69,874.316 | 282,511.739 | 1,401.064 | 3,891.265 | 44,293.404 | -3,362.822 | -18,159.403 | -1,100.394 | 55,965.473 | -30,053.564 | -58,318.245 | -122,415.303 | 98,670.769 | 129,435.337 | 70,989.232 | 59,006.307 | 147,669.989 | 75,168.971 | 290,316.521 | 56,259.308 | 78,288.641 | 94,375.266 | 66,905.963 | 66,313.719 | 87,549.444 | 86,974.465 | 59,631.574 | 74,983.035 | 114,622.732 | 101,679.945 | 93,240.499 | 85,296.683 | 166,014.816 | 132,615.063 | 90,743.54 | 120,635.055 | 81,447.561 | 107,172.724 | 91,645.401 | 87,810.76 | 149,540.428 | 88,743.778 |
| EBITDA ratio
| 0.389 | 0.343 | 0.261 | 0.413 | 0.245 | 0.396 | 0.499 | 0.167 | 0.423 | 0.006 | -0.01 | 0.187 | 0.035 | -0.062 | -0.226 | 0.657 | -0.58 | 1.515 | -0.547 | 0.247 | 0.373 | 0.277 | 0.269 | 0.416 | 0.288 | 0.583 | 0.298 | 0.344 | 0.338 | 0.303 | 0.316 | 0.322 | 0.354 | 0.296 | 0.324 | 0.468 | 0.312 | 0.328 | 0.333 | 0.411 | 0.403 | 0.325 | 0.403 | 0.232 | 0.324 | 0.316 | 0.311 | 0.343 | 0.314 |