PT Kino Indonesia Tbk
IDX:KINO.JK
1240 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,136,181.748 | 3,631,451.49 | 3,976,656.102 | 4,024,971.042 | 4,678,868.639 | 3,611,694.06 | 3,160,637.269 | 3,493,028.762 | 3,603,847.603 | 3,339,386.491 | 2,267,314 | 1,692,137 |
| Kosten van de omzet
| 2,474,074.868 | 2,322,785.204 | 2,180,716.143 | 2,096,106.905 | 2,488,296.342 | 1,968,473.596 | 1,830,139.852 | 2,088,614.823 | 2,135,496.398 | 2,193,323.512 | 1,355,230 | 1,020,631 |
| Brutowinst
| 1,662,106.879 | 1,308,666.286 | 1,795,939.959 | 1,928,864.137 | 2,190,572.297 | 1,643,220.464 | 1,330,497.418 | 1,404,413.938 | 1,468,351.204 | 1,146,062.979 | 912,084 | 671,506 |
| Brutowinstmarge
| 0.402 | 0.36 | 0.452 | 0.479 | 0.468 | 0.455 | 0.421 | 0.402 | 0.407 | 0.343 | 0.402 | 0.397 |
| Onderzoek- en ontwikkelingskosten
| 3,481.484 | 3,304.859 | 2,481.66 | 3,533.241 | 2,598.339 | 1,670.01 | 2,164.786 | 2,234.51 | 1,401.454 | 2,502.607 | 0 | 0 |
| Algemene en administratieve kosten
| 105,265.707 | 116,413.082 | 142,048.817 | 87,057.347 | 62,180.094 | 44,866.296 | 38,616.01 | 262,688.41 | 240,648.022 | 199,296.48 | 0 | 0 |
| Verkoop- en marketingkosten
| 949,947.744 | 1,143,435.704 | 970,580.025 | 873,072.904 | 1,132,041.685 | 926,459.809 | 738,621.289 | 902,643.546 | 799,644.744 | 760,440.977 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,433,560.937 | 1,259,848.786 | 1,112,628.842 | 960,130.25 | 1,194,221.779 | 971,326.104 | 777,237.299 | 1,165,331.956 | 1,040,292.766 | 959,737.457 | 0 | 0 |
| Overige kosten
| 22,312.383 | 556,208.217 | 445,403.297 | 742,342.368 | 543,973.92 | 17,378.209 | 5,179.083 | 5,659.489 | 14,317.245 | 12,159.349 | 0 | 0 |
| Bedrijfskosten
| 1,414,730.038 | 1,819,361.862 | 1,560,513.799 | 1,706,005.859 | 1,740,794.038 | 1,402,459.529 | 1,141,309.753 | 1,165,331.956 | 1,039,290.523 | 958,142.318 | 834,591 | 632,348 |
| Bedrijfsresultaat
| 247,376.841 | -488,552.309 | 282,402.92 | 281,142.147 | 467,234.623 | 252,788.159 | 203,880.44 | 239,081.982 | 429,060.681 | 187,920.661 | 77,493 | 39,158 |
| Bedrijfsresultaat ratio
| 0.06 | -0.135 | 0.071 | 0.07 | 0.1 | 0.07 | 0.065 | 0.068 | 0.119 | 0.056 | 0.034 | 0.023 |
| Totaal overige inkomsten en kosten netto
| -133,726.797 | -428,541.61 | -155,266.945 | -145,982.207 | 168,862.154 | -52,402.785 | -62,915.489 | -19,769.003 | -92,086.438 | -50,392.538 | 0 | 0 |
| Inkomen voor belasting
| 113,650.045 | -917,093.919 | 127,135.976 | 135,159.94 | 636,096.776 | 200,385.374 | 140,964.951 | 219,312.979 | 336,974.243 | 137,528.123 | 77,493 | 39,158 |
| Inkomen voor belasting ratio
| 0.027 | -0.253 | 0.032 | 0.034 | 0.136 | 0.055 | 0.045 | 0.063 | 0.094 | 0.041 | 0.034 | 0.023 |
| Belastingkosten
| 36,406.35 | 33,195.055 | 26,486.437 | 21,494.72 | 120,493.437 | 50,269.329 | 31,268.949 | 38,202.825 | 73,943.13 | 34,272.719 | 19,037 | 12,900 |
| Nettowinst
| 70,460.045 | -950,288.974 | 105,042.606 | 113,696.602 | 520,444.102 | 150,148.639 | 110,416.606 | 180,601.811 | 263,021.638 | 103,995.897 | 58,456 | 26,258 |
| Nettowinstmarge
| 0.017 | -0.262 | 0.026 | 0.028 | 0.111 | 0.042 | 0.035 | 0.052 | 0.073 | 0.031 | 0.026 | 0.016 |
| WPA (Winst Per Aandeel)
| 50.58 | -682.23 | 73.53 | 79.59 | 364.31 | 105.1 | 77 | 126 | 234 | 112 | 63.042 | 28.318 |
| Verwaterde WPA
| 50.58 | -682.23 | 73.53 | 79.59 | 364.31 | 105.1 | 77 | 126 | 234 | 112 | 63.042 | 28.318 |
| EBITDA
| 446,545.846 | -428,575.634 | 350,582.191 | 332,119.683 | 490,365.785 | 271,473.963 | 222,517.18 | 273,473.34 | 423,825.182 | 195,937.941 | 0 | 0 |
| EBITDA ratio
| 0.108 | -0.118 | 0.088 | 0.083 | 0.105 | 0.075 | 0.07 | 0.078 | 0.118 | 0.059 | 0 | 0 |