PT Darmi Bersaudara Tbk
IDX:KAYU.JK
18 (IDR) • At close July 23, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|
| Omzet
| 22,711.4 | 5,061.674 | 74,089.341 | 43,739.894 | 37,623.881 | 21,725.764 | 4,877.871 |
| Kosten van de omzet
| 19,914.905 | 7,347.652 | 74,450.903 | 37,226.843 | 31,261.127 | 17,801.418 | 3,219.789 |
| Brutowinst
| 2,796.495 | -2,285.978 | -361.562 | 6,513.051 | 6,362.754 | 3,924.346 | 1,658.082 |
| Brutowinstmarge
| 0.123 | -0.452 | -0.005 | 0.149 | 0.169 | 0.181 | 0.34 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,970.501 | 2,387.566 | 2,668.975 | 1,684.023 | 1,774.944 | 883.659 | 498.251 |
| Verkoop- en marketingkosten
| 927.701 | 311.95 | 2,810.104 | 1,764.671 | 1,395.268 | 2,026.595 | 109.796 |
| Verkoop-, algemene en administratieve kosten
| 2,194.886 | 1,993.39 | 5,057.163 | 3,362.333 | 3,242.512 | 2,910.254 | 608.047 |
| Overige kosten
| -32.438 | -32.668 | -361.319 | -80.014 | 0 | 0 | 0 |
| Bedrijfskosten
| 2,227.325 | 2,026.057 | 5,418.482 | 3,442.347 | 3,049.826 | 2,751.272 | 661.187 |
| Bedrijfsresultaat
| 569.171 | -4,312.035 | -5,780.044 | 3,070.704 | 2,780.404 | 961.243 | 996.895 |
| Bedrijfsresultaat ratio
| 0.025 | -0.852 | -0.078 | 0.07 | 0.074 | 0.044 | 0.204 |
| Totaal overige inkomsten en kosten netto
| 1,869.284 | 4,521.927 | 6,331.407 | 1,178.14 | -345.457 | -792.298 | -987.614 |
| Inkomen voor belasting
| 2,438.455 | 209.892 | 551.362 | 4,248.844 | 2,434.948 | 168.945 | 9.281 |
| Inkomen voor belasting ratio
| 0.107 | 0.041 | 0.007 | 0.097 | 0.065 | 0.008 | 0.002 |
| Belastingkosten
| 659.522 | 62.448 | 171.469 | 948.886 | 581.569 | 40.229 | 10.73 |
| Nettowinst
| 1,778.933 | 147.444 | 379.893 | 3,299.958 | 1,853.379 | 128.717 | 20.011 |
| Nettowinstmarge
| 0.078 | 0.029 | 0.005 | 0.075 | 0.049 | 0.006 | 0.004 |
| WPA (Winst Per Aandeel)
| 2.68 | 0.22 | 0.57 | 5.6 | 5.19 | 4.95 | 8 |
| Verwaterde WPA
| 2.68 | 0.22 | 0.57 | 5.6 | 5.19 | 4.95 | 8 |
| EBITDA
| 1,145.153 | -3,724.197 | -5,322.224 | 3,106.991 | 2,968.481 | 1,011.294 | 1,044.131 |
| EBITDA ratio
| 0.05 | -0.736 | -0.072 | 0.071 | 0.079 | 0.047 | 0.214 |