PT KMI Wire and Cable Tbk
IDX:KBLI.JK
376 (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 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,764,212.245 | 2,221,091.332 | 1,761,740.449 | 1,968,859.465 | 4,500,555.248 | 4,239,937.39 | 3,186,704.708 | 2,812,196.217 | 2,662,038.531 | 2,384,078.038 | 2,572,350.077 | 2,273,197.243 | 1,841,939.309 | 1,228,092.212 | 822,273 | 1,731,929 |
| Kosten van de omzet
| 2,445,463.926 | 2,024,467.984 | 1,585,775.255 | 1,881,025.627 | 3,728,632.373 | 3,693,396.602 | 2,671,942.419 | 2,278,127.649 | 2,376,780.684 | 2,173,963.761 | 2,295,595.684 | 1,996,605.85 | 1,673,156.315 | 1,093,120.59 | 738,809 | 1,590,184 |
| Brutowinst
| 318,748.319 | 196,623.347 | 175,965.194 | 87,833.838 | 771,922.875 | 546,540.788 | 514,762.288 | 534,068.569 | 285,257.847 | 210,114.278 | 276,754.392 | 276,591.394 | 168,782.994 | 134,971.623 | 83,464 | 141,745 |
| Brutowinstmarge
| 0.115 | 0.089 | 0.1 | 0.045 | 0.172 | 0.129 | 0.162 | 0.19 | 0.107 | 0.088 | 0.108 | 0.122 | 0.092 | 0.11 | 0.102 | 0.082 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 17,219.881 | 14,188.162 | 8,448.972 | 12,947.481 | 18,685.428 | 16,154.085 | 12,123.904 | 7,969.113 | 9,316.029 | 9,585.331 | 7,235.201 | 5,830.962 | 21,916.961 | 19,170.89 | 0 | 0 |
| Verkoop- en marketingkosten
| 49,230.141 | 31,496.027 | 16,213.122 | 24,076.598 | 45,740.73 | 63,174.31 | 88,961.261 | 69,068.391 | 54,724.668 | 37,759.657 | 53,760.571 | 51,376.572 | 49,732.897 | 51,229.153 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 162,647.546 | 45,684.189 | 24,662.095 | 37,024.079 | 64,426.158 | 79,328.396 | 101,085.165 | 77,037.503 | 64,040.697 | 47,344.987 | 60,995.772 | 57,207.534 | 71,649.859 | 70,400.043 | 0 | 0 |
| Overige kosten
| -1,094.234 | 74,488.87 | 48,439.549 | 97,850.944 | 126,958.587 | -38,961.348 | -6,732.888 | -918.599 | -6,549.443 | -1,382.951 | -588.169 | 2,344.927 | -702.448 | -767.797 | 1,016 | 21,696 |
| Bedrijfskosten
| 163,741.78 | 120,173.059 | 73,101.643 | 134,875.023 | 191,384.745 | 176,703.913 | 176,442.873 | 138,355.366 | 114,240.986 | 94,124.437 | 100,860.459 | 89,676.35 | 70,947.411 | 70,400.043 | 1,016 | 21,696 |
| Bedrijfsresultaat
| 155,006.539 | 87,024.975 | 109,091.602 | -53,773.918 | 534,483.335 | 369,836.875 | 338,319.415 | 394,794.603 | 164,467.418 | 114,606.89 | 175,305.764 | 189,259.97 | 97,835.583 | 64,571.58 | 821,257 | 1,710,233 |
| Bedrijfsresultaat ratio
| 0.056 | 0.039 | 0.062 | -0.027 | 0.119 | 0.087 | 0.106 | 0.14 | 0.062 | 0.048 | 0.068 | 0.083 | 0.053 | 0.053 | 0.999 | 0.987 |
| Totaal overige inkomsten en kosten netto
| -16,454.988 | -291.795 | -338.479 | -3,285.244 | -35,403.258 | -60,859.667 | 90,565.464 | -8,664.86 | -14,418.391 | -20,332.32 | -70,126.29 | -16,704.689 | -3,707.79 | 2,144.767 | -787,602 | -1,640,318 |
| Inkomen voor belasting
| 138,551.551 | 86,733.18 | 108,753.124 | -57,059.162 | 499,080.078 | 308,977.208 | 428,884.879 | 386,129.743 | 150,049.026 | 94,274.57 | 105,179.474 | 172,555.281 | 94,127.792 | 66,716.347 | 33,655 | 69,915 |
| Inkomen voor belasting ratio
| 0.05 | 0.039 | 0.062 | -0.029 | 0.111 | 0.073 | 0.135 | 0.137 | 0.056 | 0.04 | 0.041 | 0.076 | 0.051 | 0.054 | 0.041 | 0.04 |
| Belastingkosten
| 23,977.836 | 26,771.513 | 15,381.684 | 16,635.394 | 104,129.917 | 73,326.145 | 69,910.828 | 51,790.905 | 34,677.927 | 24,194.434 | 31,649.193 | 47,373.645 | 30,424.191 | 18,400.797 | 12,950 | 43,270 |
| Nettowinst
| 125,302.243 | 64,947.09 | 93,738.323 | -73,694.556 | 417,951.984 | 250,758.106 | 361,516.871 | 334,338.839 | 115,371.099 | 70,080.136 | 73,530.281 | 125,181.636 | 63,703.602 | 48,315.549 | 20,705 | 26,645 |
| Nettowinstmarge
| 0.045 | 0.029 | 0.053 | -0.037 | 0.093 | 0.059 | 0.113 | 0.119 | 0.043 | 0.029 | 0.029 | 0.055 | 0.035 | 0.039 | 0.025 | 0.015 |
| WPA (Winst Per Aandeel)
| 31.27 | 16.21 | 23.39 | -18.39 | 104.3 | 62.58 | 90.22 | 83.43 | 28.79 | 17.97 | 18.35 | 31.24 | 15.9 | 12.06 | 5.17 | 7 |
| Verwaterde WPA
| 31.27 | 16.21 | 23.39 | -18.39 | 104.3 | 62.58 | 90.22 | 83.43 | 28.79 | 17.97 | 18.35 | 31.24 | 15.9 | 12.06 | 5.17 | 7 |
| EBITDA
| 203,667.847 | 88,497.807 | 110,937.105 | -50,835.921 | 537,223.046 | 334,874.739 | 337,838.894 | 399,101.492 | 166,747.972 | 106,769.339 | 117,186.926 | 179,733.717 | 97,835.583 | 69,551.211 | 821,257 | 1,710,233 |
| EBITDA ratio
| 0.074 | 0.04 | 0.063 | -0.026 | 0.119 | 0.079 | 0.106 | 0.142 | 0.063 | 0.045 | 0.046 | 0.079 | 0.053 | 0.057 | 0.999 | 0.987 |