PT Kurniamitra Duta Sentosa, Tbk
IDX:KMDS.JK
580 (IDR) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Omzet
| 338,297.293 | 317,610.019 | 234,803.78 | 132,093.812 | 150,495.954 | 94,827.497 | 87,047.77 |
| Kosten van de omzet
| 232,587.654 | 214,838.089 | 169,510.003 | 89,044.319 | 87,408.932 | 54,006.626 | 58,746.726 |
| Brutowinst
| 105,709.639 | 102,771.93 | 65,293.778 | 43,049.493 | 63,087.022 | 40,820.87 | 28,301.045 |
| Brutowinstmarge
| 0.312 | 0.324 | 0.278 | 0.326 | 0.419 | 0.43 | 0.325 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3,600.447 | 5,424.286 | 3,128.947 | 1,271.69 | 767.337 | 443.586 | 505.714 |
| Verkoop- en marketingkosten
| 5,003.478 | 3,110.316 | 142.964 | 3,986.893 | 5,852.852 | 4,455.7 | 3,315.703 |
| Verkoop-, algemene en administratieve kosten
| 44,507.189 | 40,369.776 | 27,774.813 | 22,634.806 | 21,094.749 | 17,216.714 | 12,418.196 |
| Overige kosten
| -55.33 | -121.75 | -390.705 | 0 | -117.931 | -290.641 | -103.129 |
| Bedrijfskosten
| 44,562.519 | 40,491.525 | 28,165.519 | 22,634.806 | 21,212.68 | 17,507.355 | 12,521.325 |
| Bedrijfsresultaat
| 61,145.691 | 62,280.405 | 37,128.259 | 20,414.686 | 41,874.342 | 23,313.515 | 15,779.72 |
| Bedrijfsresultaat ratio
| 0.181 | 0.196 | 0.158 | 0.155 | 0.278 | 0.246 | 0.181 |
| Totaal overige inkomsten en kosten netto
| 3,888.936 | -3,586.025 | 660.45 | 490.521 | 699.892 | 25.212 | -254.313 |
| Inkomen voor belasting
| 65,034.627 | 58,694.38 | 37,788.709 | 20,641.617 | 42,341.703 | 23,175.479 | 15,376.61 |
| Inkomen voor belasting ratio
| 0.192 | 0.185 | 0.161 | 0.156 | 0.281 | 0.244 | 0.177 |
| Belastingkosten
| 13,794.735 | 13,246.909 | 8,399.261 | 4,895.398 | 10,756.195 | 5,936.404 | 3,980.609 |
| Nettowinst
| 51,415.826 | 48,215.258 | 33,530.232 | 15,746.219 | 31,585.508 | 17,239.074 | 11,396.001 |
| Nettowinstmarge
| 0.152 | 0.152 | 0.143 | 0.119 | 0.21 | 0.182 | 0.131 |
| WPA (Winst Per Aandeel)
| 64.27 | 60.27 | 41.91 | 24.1 | 39.48 | 21.55 | 14.25 |
| Verwaterde WPA
| 64.27 | 60.27 | 41.91 | 24.1 | 39.48 | 21.55 | 14.25 |
| EBITDA
| 61,924.963 | 63,235.093 | 39,807.246 | 21,739.333 | 42,857.46 | 24,213.472 | 16,657.334 |
| EBITDA ratio
| 0.183 | 0.203 | 0.166 | 0.165 | 0.285 | 0.256 | 0.192 |