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Financiële Gegevens

555 (IDR) • At close November 12, 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	2007	2006
Omzet Numbers are in millions	294.672	254.967	132.15	72.222	114.852	56.943	83.764	92.637	111.012	135.767	193.474	214.902	234.887	106.338	43.142	30.623	5.884	5.39
Kosten van de omzet Numbers are in millions	241.888	181.384	91.094	64.879	98.68	43.958	57.374	68.777	84.539	113.47	139.721	145.738	138.864	54.028	27.959	19.72	5.044	5.262
Brutowinst Numbers are in millions	52.784	73.583	41.056	7.342	16.172	12.984	26.39	23.859	26.472	22.297	53.753	69.164	96.023	52.31	15.183	10.903	0.841	0.128
Brutowinstmarge Numbers are in millions	0.179	0.289	0.311	0.102	0.141	0.228	0.315	0.258	0.238	0.164	0.278	0.322	0.409	0.492	0.352	0.356	0.143	0.024
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	3	5.115	2.83	2.5	3.246	4.712	2.2	2.542	1.948	2.223	2.465	3.492	5.009	4.448	3.358	2.116	1.97	1.978
Verkoop- en marketingkosten Numbers are in millions	3.032	2.498	1.468	1.312	2.311	1.502	1.092	2.676	10.866	3.257	15.738	24.369	22.471	23.647	7.052	5.347	2.1	1.249
Verkoop-, algemene en administratieve kosten Numbers are in millions	6.032	7.613	4.297	3.813	5.558	6.214	3.292	5.218	12.814	5.48	18.204	27.861	27.481	28.094	10.41	7.463	4.07	3.227
Overige kosten Numbers are in millions	0.747	5.786	2.916	4.787	4.834	0.69	0.36	0.76	0.957	0.858	0.297	0.19	-1.346	2	0.745	0.742	0.279	0.691
Bedrijfskosten Numbers are in millions	14.626	13.399	7.213	8.6	10.392	10.609	7.437	9.143	16.462	8.962	23.066	32.172	26.134	28.094	10.41	7.463	4.07	3.227
Bedrijfsresultaat Numbers are in millions	38.231	60.061	33.702	-1.258	8.31	1.016	19.223	14.459	9.148	12.704	25.102	34.969	69.889	24.215	4.773	3.44	-3.23	-3.099
Bedrijfsresultaat ratio Numbers are in millions	0.13	0.236	0.255	-0.017	0.072	0.018	0.229	0.156	0.082	0.094	0.13	0.163	0.298	0.228	0.111	0.112	-0.549	-0.575
Totaal overige inkomsten en kosten netto Numbers are in millions	0.893	-2.002	0.256	-8.097	-0.281	-1.256	0.683	-0.027	-0.925	-0.185	-5.549	-1.343	0.966	1.776	0.356	1.561	0.383	0.138
Inkomen voor belasting Numbers are in millions	39.123	58.059	33.958	-9.355	8.03	1.12	19.637	14.69	9.085	12.771	25.137	35.649	70.855	25.991	5.129	5.002	-2.847	-2.961
Inkomen voor belasting ratio Numbers are in millions	0.133	0.228	0.257	-0.13	0.07	0.02	0.234	0.159	0.082	0.094	0.13	0.166	0.302	0.244	0.119	0.163	-0.484	-0.549
Belastingkosten Numbers are in millions	12.321	19.003	10.955	-0.687	2.615	0.644	6.197	5.217	3.413	4.768	7.897	12.059	21.152	7.778	1.733	1.339	-0.244	0.021
Nettowinst Numbers are in millions	26.881	38.669	23.103	-8.668	5.545	0.663	13.637	9.658	5.717	8.076	17.268	23.592	49.702	18.213	3.396	3.663	-2.602	-2.982
Nettowinstmarge Numbers are in millions	0.091	0.152	0.175	-0.12	0.048	0.012	0.163	0.104	0.052	0.059	0.089	0.11	0.212	0.171	0.079	0.12	-0.442	-0.553
WPA (Winst Per Aandeel) Numbers are in millions	0.006	0.008	0.005	-0.002	0.001	0	0.003	0.002	0.001	0.002	0.004	0.005	0.01	0.004	0.001	0.001	-0.001	-0.001
Verwaterde WPA Numbers are in millions	0.006	0.008	0.005	-0.002	0.001	0	0.003	0.002	0.001	0.002	0.004	0.005	0.01	0.004	0.001	0.001	-0.001	-0.001
EBITDA Numbers are in millions	40.345	61.901	35.471	-1.599	9.968	1.736	20.174	15.366	9.714	13.531	25.441	36.084	69.889	25.942	4.832	4.672	-2.86	-3.077
EBITDA ratio Numbers are in millions	0.137	0.243	0.268	-0.022	0.087	0.03	0.241	0.166	0.088	0.1	0.131	0.168	0.298	0.244	0.112	0.153	-0.486	-0.571

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