PT Kimia Farma (Persero) Tbk
IDX:KAEF.JK
695 (IDR) • At close October 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,965,033.049 | 9,606,145.359 | 12,857,626.593 | 10,006,173.023 | 9,400,535.476 | 7,454,114.741 | 6,127,479.369 | 5,811,502.656 | 4,860,371.484 | 4,521,024.38 | 4,348,073.988 | 3,734,241.101 | 3,481,166.441 | 3,183,829.304 | 2,854,057.69 | 2,704,728.41 |
| Kosten van de omzet
| 7,155,170.203 | 6,013,310.325 | 8,461,341.494 | 6,349,041.832 | 5,897,247.79 | 4,673,936.446 | 3,925,599.724 | 3,947,606.933 | 3,323,619.297 | 3,135,542.32 | 3,055,921.947 | 2,559,074.13 | 2,443,150.487 | 2,279,309.994 | 2,065,807.555 | 1,982,480.481 |
| Brutowinst
| 2,809,862.846 | 3,592,835.034 | 4,396,285.099 | 3,657,131.191 | 3,503,287.686 | 2,780,178.295 | 2,201,879.645 | 1,863,895.724 | 1,536,752.186 | 1,385,482.06 | 1,292,152.041 | 1,175,166.971 | 1,038,015.954 | 904,519.31 | 788,250.136 | 722,247.928 |
| Brutowinstmarge
| 0.282 | 0.374 | 0.342 | 0.365 | 0.373 | 0.373 | 0.359 | 0.321 | 0.316 | 0.306 | 0.297 | 0.315 | 0.298 | 0.284 | 0.276 | 0.267 |
| Onderzoek- en ontwikkelingskosten
| 100,972.683 | 46,365.019 | 41,348.2 | 15,527.142 | 15,323.732 | 18,069.435 | 37,429.127 | 24,454.144 | 19,134.438 | 15,270.17 | 17,253.993 | 14,785.719 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 573,593.518 | 321,906.127 | 378,335.92 | 416,360.471 | 485,087.615 | 302,073.291 | 246,111.938 | 195,805.22 | 172,564.423 | 180,310.175 | 143,986.972 | 123,789.471 | 328,039.025 | 321,239.714 | 282,473.584 | 258,718.192 |
| Verkoop- en marketingkosten
| 890,451.578 | 669,494.907 | 651,012.953 | 752,088.461 | 939,966.198 | 526,953.533 | 439,862 | 310,233.783 | 237,605.975 | 125,737.931 | 236,674.326 | 212,813.176 | 487,973.08 | 437,081.154 | 393,843.105 | 356,493.168 |
| Verkoop-, algemene en administratieve kosten
| 4,027,630.042 | 991,401.034 | 1,029,348.873 | 1,168,448.932 | 1,425,053.813 | 829,026.824 | 685,973.938 | 506,039.003 | 410,170.399 | 875,033.396 | 380,661.298 | 336,602.647 | 816,012.105 | 758,320.868 | 676,316.69 | 615,211.36 |
| Overige kosten
| -243,143.443 | 2,202,992.855 | 2,401,009.801 | 1,980,053.181 | 1,771,479.652 | 118,836.937 | 76,478.552 | 37,259.039 | 34,304.82 | 47,592.023 | 22,738.094 | 17,611.053 | 0 | 43,072.524 | 0 | 0 |
| Bedrijfskosten
| 4,371,746.168 | 3,240,758.908 | 3,471,706.874 | 3,164,029.255 | 3,211,857.197 | 2,183,974.31 | 1,777,805.512 | 1,459,859.905 | 1,219,606.576 | 1,099,831.413 | 1,042,618.887 | 912,599.414 | 816,012.105 | 758,320.868 | 676,316.69 | 615,211.36 |
| Bedrijfsresultaat
| -1,561,883.322 | 558,071.583 | 985,639.32 | 653,024.422 | 501,655.742 | 765,017.358 | 535,661.371 | 442,824.104 | 374,277.147 | 342,480.745 | 293,765.074 | 285,156.855 | 222,003.849 | 146,198.442 | 111,933.446 | 107,036.569 |
| Bedrijfsresultaat ratio
| -0.157 | 0.058 | 0.077 | 0.065 | 0.053 | 0.103 | 0.087 | 0.076 | 0.077 | 0.076 | 0.068 | 0.076 | 0.064 | 0.046 | 0.039 | 0.04 |
| Totaal overige inkomsten en kosten netto
| -605,731.252 | -508,449.528 | -592,755.911 | -579,665.324 | -463,340.254 | -18,477.658 | 25,635.63 | -21,009.894 | 20,989.45 | 29,960.412 | 34,592.278 | 15,716.895 | 10,003.211 | 32,412.796 | -12,203.625 | -10,930.712 |
| Inkomen voor belasting
| -2,167,614.574 | 49,622.055 | 392,883.409 | 73,359.098 | 38,315.488 | 577,726.328 | 449,709.762 | 383,025.925 | 338,135.061 | 315,611.06 | 284,125.432 | 278,284.452 | 232,007.06 | 178,611.238 | 99,729.821 | 96,105.856 |
| Inkomen voor belasting ratio
| -0.218 | 0.005 | 0.031 | 0.007 | 0.004 | 0.078 | 0.073 | 0.066 | 0.07 | 0.07 | 0.065 | 0.075 | 0.067 | 0.056 | 0.035 | 0.036 |
| Belastingkosten
| -365,570.497 | 143,948.941 | 102,994.62 | 52,933.342 | 22,425.049 | 175,933.519 | 118,001.845 | 111,427.977 | 85,162.555 | 79,079.989 | 68,483.102 | 72,520.455 | 60,243.884 | 39,894.779 | 37,222.944 | 40,712.081 |
| Nettowinst
| -1,485,563.806 | -94,326.886 | 302,273.634 | 17,638.834 | 15,890.439 | 415,895.778 | 326,786.249 | 267,414.093 | 248,849.016 | 234,625.679 | 214,549.154 | 205,133.317 | 171,765.487 | 138,716.044 | 62,506.877 | 55,393.775 |
| Nettowinstmarge
| -0.149 | -0.01 | 0.024 | 0.002 | 0.002 | 0.056 | 0.053 | 0.046 | 0.051 | 0.052 | 0.049 | 0.055 | 0.049 | 0.044 | 0.022 | 0.02 |
| WPA (Winst Per Aandeel)
| -267.48 | -16.98 | 54.42 | 3.18 | 2.86 | 74.88 | 58.84 | 48.15 | 47.07 | 46.08 | 38.63 | 36.93 | 30.93 | 24.98 | 11.25 | 9.97 |
| Verwaterde WPA
| -267.48 | -16.98 | 54.42 | 3.18 | 2.86 | 74.88 | 58.84 | 48.15 | 47.07 | 46.08 | 38.63 | 36.93 | 30.93 | 24.98 | 11.25 | 9.97 |
| EBITDA
| -868,445.342 | 794,708.02 | 1,229,361.171 | 817,047.543 | 604,038.671 | 842,555.224 | 578,532.201 | 491,121.94 | 408,334.526 | 342,480.745 | 293,887.626 | 300,879.09 | 222,003.849 | 146,198.442 | 99,672.383 | 98,307.103 |
| EBITDA ratio
| -0.087 | 0.083 | 0.096 | 0.082 | 0.064 | 0.113 | 0.094 | 0.085 | 0.084 | 0.076 | 0.068 | 0.081 | 0.064 | 0.046 | 0.035 | 0.036 |