PT Jasuindo Tiga Perkasa Tbk
IDX:JTPE.JK
248 (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
| 2,296,271.601 | 1,423,142.733 | 1,075,949.119 | 978,625.887 | 1,438,183.885 | 1,269,759.234 | 1,233,452.182 | 1,115,698.721 | 984,501.789 | 833,710.1 | 596,623.436 | 418,784.327 | 507,421.787 |
| Kosten van de omzet
| 1,853,697.205 | 1,096,969.716 | 825,018.172 | 758,926.698 | 1,058,393.016 | 991,874.76 | 974,492.731 | 884,033.91 | 786,638.105 | 685,242.703 | 456,495.462 | 310,497.448 | 344,277.997 |
| Brutowinst
| 442,574.396 | 326,173.017 | 250,930.948 | 219,699.189 | 379,790.869 | 277,884.474 | 258,959.45 | 231,664.81 | 197,863.684 | 148,467.397 | 140,127.975 | 108,286.879 | 163,143.79 |
| Brutowinstmarge
| 0.193 | 0.229 | 0.233 | 0.224 | 0.264 | 0.219 | 0.21 | 0.208 | 0.201 | 0.178 | 0.235 | 0.259 | 0.322 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 102,960.044 | 30,073.588 | 25,047.753 | 22,281.398 | 22,336.343 | 19,468.859 | 20,755.362 | 25,135.762 | 16,506.814 | 19,030.711 | 10,888.552 | 8,318.422 | 7,363.307 |
| Verkoop- en marketingkosten
| 29,686.548 | 15,049.22 | 12,702.795 | 15,698.513 | 29,455.965 | 31,242.2 | 25,875.631 | 22,203.226 | 16,509.212 | 11,229.246 | 9,086.021 | 7,314.755 | 21,966.189 |
| Verkoop-, algemene en administratieve kosten
| 133,712.515 | 45,122.809 | 37,750.548 | 37,979.91 | 51,792.308 | 50,711.059 | 46,630.993 | 47,338.988 | 33,016.026 | 30,259.957 | 19,974.573 | 15,633.177 | 29,329.496 |
| Overige kosten
| -3,539.528 | 82,991.713 | 75,943.668 | 69,467.601 | 69,765.849 | -321.559 | 973.057 | 7,358.179 | 1,723.36 | 5,739.581 | 1,402.917 | -1,045.523 | 611.232 |
| Bedrijfskosten
| 130,172.986 | 128,114.521 | 113,694.216 | 107,447.511 | 121,558.157 | 111,223.975 | 109,929.301 | 104,356.1 | 85,974.301 | 72,820.385 | 53,301.45 | 42,026.089 | 55,981.529 |
| Bedrijfsresultaat
| 312,401.41 | 196,596.764 | 135,958.458 | 112,921.335 | 256,213.84 | 167,399.936 | 145,665.591 | 127,023.105 | 117,727.456 | 87,295.015 | 66,280.452 | 66,187.702 | 107,162.261 |
| Bedrijfsresultaat ratio
| 0.136 | 0.138 | 0.126 | 0.115 | 0.178 | 0.132 | 0.118 | 0.114 | 0.12 | 0.105 | 0.111 | 0.158 | 0.211 |
| Totaal overige inkomsten en kosten netto
| -25,193.904 | -14,748.796 | -10,881.117 | -15,248.423 | -13,661.579 | -6,523.819 | -38,474.414 | -28,756.006 | -22,632.899 | -8,326.883 | -32,175.252 | -9,761.169 | -1,006.664 |
| Inkomen voor belasting
| 287,207.506 | 181,847.968 | 125,077.342 | 97,672.912 | 242,552.261 | 160,136.681 | 110,555.735 | 98,552.705 | 89,256.483 | 67,320.129 | 54,651.273 | 56,426.533 | 106,155.597 |
| Inkomen voor belasting ratio
| 0.125 | 0.128 | 0.116 | 0.1 | 0.169 | 0.126 | 0.09 | 0.088 | 0.091 | 0.081 | 0.092 | 0.135 | 0.209 |
| Belastingkosten
| 61,600.733 | 38,194.699 | 28,564.094 | 23,499.998 | 60,109.612 | 39,586.616 | 28,604.384 | 18,972.539 | 23,940.877 | 13,455.39 | 13,907.022 | 13,994.927 | 26,456.325 |
| Nettowinst
| 207,646.131 | 127,252.364 | 91,515.555 | 72,008.562 | 168,044.56 | 112,250.157 | 77,544.015 | 77,662.132 | 62,781.391 | 53,849.75 | 40,899.341 | 42,604.446 | 79,709.005 |
| Nettowinstmarge
| 0.09 | 0.089 | 0.085 | 0.074 | 0.117 | 0.088 | 0.063 | 0.07 | 0.064 | 0.065 | 0.069 | 0.102 | 0.157 |
| WPA (Winst Per Aandeel)
| 30.3 | 18.57 | 13.36 | 10.51 | 24.52 | 16.38 | 11.32 | 11.34 | 9.16 | 7.91 | 5.97 | 6.22 | 11.27 |
| Verwaterde WPA
| 30.3 | 18.57 | 13.36 | 10.51 | 24.52 | 16.38 | 11.32 | 11.34 | 9.16 | 7.91 | 5.97 | 6.22 | 11.27 |
| EBITDA
| 345,164.563 | 197,510.81 | 142,962.652 | 118,295.209 | 266,774.877 | 172,345.128 | 152,656.974 | 137,252.561 | 120,346.594 | 89,894.291 | 69,768.076 | 63,737.861 | 112,268.193 |
| EBITDA ratio
| 0.15 | 0.139 | 0.133 | 0.121 | 0.185 | 0.136 | 0.124 | 0.123 | 0.122 | 0.108 | 0.117 | 0.152 | 0.221 |