PT Kabelindo Murni Tbk
IDX:KBLM.JK
322 (IDR) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,648,518.773 | 1,514,907.831 | 1,214,204.114 | 883,822.893 | 1,149,120.505 | 1,243,465.775 | 1,215,476.678 | 987,409.109 | 967,710.34 | 919,537.871 | 1,032,787.439 | 1,020,197.078 |
| Kosten van de omzet
| 1,559,481.052 | 1,447,362.818 | 1,191,335.178 | 835,479.13 | 1,042,840.828 | 1,124,067.186 | 1,111,576.128 | 887,256.394 | 874,366.868 | 842,442.681 | 941,578.885 | 924,892.994 |
| Brutowinst
| 89,037.721 | 67,545.013 | 22,868.936 | 48,343.763 | 106,279.677 | 119,398.589 | 103,900.55 | 100,152.716 | 93,343.472 | 77,095.189 | 91,208.554 | 95,304.084 |
| Brutowinstmarge
| 0.054 | 0.045 | 0.019 | 0.055 | 0.092 | 0.096 | 0.085 | 0.101 | 0.096 | 0.084 | 0.088 | 0.093 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 28,272.342 | 24,253.555 | 23,107.185 | 26,350.46 | 26,493.01 | 34,878.078 | 19,818.915 | 17,041.861 | 20,667.516 | 19,258.715 | 18,665.306 | 17,113.898 |
| Verkoop- en marketingkosten
| 10,300.338 | 12,336.984 | 15,845.507 | 11,711.528 | 15,468.008 | 11,384.032 | 19,307.5 | 13,820.459 | 15,827.072 | 7,191.346 | 8,324.784 | 10,955.7 |
| Verkoop-, algemene en administratieve kosten
| 36,846.417 | 36,865.243 | 38,444.398 | 37,676 | 42,790.884 | 45,809.098 | 46,085.796 | 30,757.556 | 33,951.226 | 26,450.061 | 26,990.09 | 29,167.43 |
| Overige kosten
| -3,246.362 | -2,458.189 | -2,237.951 | -2,643.025 | -3,697.471 | -3,694.849 | -5,074.14 | -22,197.051 | -15,748.373 | 0 | 0 | 0 |
| Bedrijfskosten
| 40,092.779 | 39,323.432 | 40,682.349 | 40,319.025 | 46,488.355 | 49,503.947 | 51,159.936 | 52,954.607 | 49,699.599 | 29,132.256 | 60,445.291 | 43,322.975 |
| Bedrijfsresultaat
| 48,944.942 | 28,221.581 | -17,813.413 | 8,024.738 | 59,791.321 | 69,894.642 | 52,740.615 | 47,198.109 | 43,643.873 | 48,067.62 | 63,458.155 | 65,629.775 |
| Bedrijfsresultaat ratio
| 0.03 | 0.019 | -0.015 | 0.009 | 0.052 | 0.056 | 0.043 | 0.048 | 0.045 | 0.052 | 0.061 | 0.064 |
| Totaal overige inkomsten en kosten netto
| -6,835.815 | 6,921.267 | 6,771.741 | 1,105.284 | -10,959.678 | -5,386.207 | -8,192.35 | -12,669.265 | -22,171.229 | -20,696.812 | -52,787.007 | -33,624.166 |
| Inkomen voor belasting
| 42,109.127 | 35,142.847 | -11,041.673 | 9,130.021 | 48,831.644 | 64,508.435 | 44,548.265 | 34,528.844 | 21,472.643 | 27,370.808 | 10,671.149 | 32,005.61 |
| Inkomen voor belasting ratio
| 0.026 | 0.023 | -0.009 | 0.01 | 0.042 | 0.052 | 0.037 | 0.035 | 0.022 | 0.03 | 0.01 | 0.031 |
| Belastingkosten
| 11,343.158 | 4,645.384 | 1,958.03 | 2,566.25 | 10,183.374 | 23,833.339 | 553.315 | 14,689.068 | 8,712.278 | 6,871.966 | 2,993.053 | 8,172.531 |
| Nettowinst
| 30,765.969 | 30,497.464 | -12,999.703 | 6,563.771 | 38,648.269 | 40,675.946 | 44,020.507 | 21,206.859 | 12,782.645 | 20,561.658 | 7,686.668 | 23,801.337 |
| Nettowinstmarge
| 0.019 | 0.02 | -0.011 | 0.007 | 0.034 | 0.033 | 0.036 | 0.021 | 0.013 | 0.022 | 0.007 | 0.023 |
| WPA (Winst Per Aandeel)
| 27.47 | 27.23 | -11.61 | 5.86 | 34.51 | 36.32 | 39.3 | 18.93 | 11.41 | 18.36 | 6.86 | 21.25 |
| Verwaterde WPA
| 27.47 | 27.23 | -11.61 | 5.86 | 34.51 | 36.32 | 39.3 | 18.93 | 11.41 | 18.36 | 6.86 | 21.25 |
| EBITDA
| 71,959.76 | 50,274.137 | 1,555.355 | 27,581.319 | 76,459.49 | 86,589.68 | 69,231.765 | 65,880.468 | 62,688.957 | 65,990.354 | 79,758.72 | 79,129.106 |
| EBITDA ratio
| 0.044 | 0.033 | 0.001 | 0.031 | 0.067 | 0.07 | 0.057 | 0.067 | 0.065 | 0.072 | 0.077 | 0.078 |