PT Kirana Megatara Tbk
IDX:KMTR.JK
230 (IDR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,139,546.142 | 11,484,294.845 | 12,318,055.529 | 8,797,505.458 | 9,670,115.464 | 10,161,868.104 | 12,107,416.654 | 7,691,648.223 | 8,409,694.475 | 10,626,682.341 |
| Kosten van de omzet
| 8,650,966.076 | 10,842,098.921 | 11,683,886.417 | 8,011,236.295 | 9,143,617.051 | 9,483,784.035 | 10,751,939.459 | 7,024,924.06 | 7,669,655.421 | 10,130,741.013 |
| Brutowinst
| 488,580.066 | 642,195.923 | 634,169.112 | 786,269.163 | 526,498.413 | 678,084.069 | 1,355,477.195 | 666,724.163 | 740,039.054 | 495,941.328 |
| Brutowinstmarge
| 0.053 | 0.056 | 0.051 | 0.089 | 0.054 | 0.067 | 0.112 | 0.087 | 0.088 | 0.047 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 51,650.159 | 41,825.938 | 41,026.977 | 43,044.221 | 43,507.254 | 51,381.405 | 52,995.755 | 36,666.328 | 0 | 0 |
| Verkoop- en marketingkosten
| 105,124.542 | 114,594.987 | 121,011.156 | 112,012.688 | 125,659.042 | 140,801.554 | 136,244.926 | 111,837.223 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 323,931.303 | 156,420.925 | 162,038.132 | 155,056.908 | 169,166.297 | 192,182.959 | 189,240.681 | 148,503.55 | 0 | 0 |
| Overige kosten
| -1,260.95 | 189,221.074 | 183,179.524 | 242,571.981 | 221,948.108 | 243,122.804 | 369,399.528 | 243.803 | 0 | 0 |
| Bedrijfskosten
| 325,192.253 | 345,641.999 | 345,217.657 | 397,628.89 | 391,114.404 | 406,202.683 | 524,917.165 | 360,443.534 | 533,822.249 | 394,056.879 |
| Bedrijfsresultaat
| 163,387.812 | 120,301.91 | 218,531.842 | 383,546.445 | 170,051.429 | 169,617.897 | 834,739.835 | 294,425.639 | 206,216.805 | 101,884.449 |
| Bedrijfsresultaat ratio
| 0.018 | 0.01 | 0.018 | 0.044 | 0.018 | 0.017 | 0.069 | 0.038 | 0.025 | 0.01 |
| Totaal overige inkomsten en kosten netto
| -210,953.97 | -149,337.068 | -90,460.453 | -83,039.98 | -128,418.987 | -203,560.173 | -90,068.093 | -92,911.179 | -122,037.436 | -151,657.092 |
| Inkomen voor belasting
| -47,566.158 | -29,035.158 | 128,071.39 | 300,506.466 | 41,632.442 | 39,218.133 | 706,768.894 | 193,116.567 | 84,179.369 | -49,772.643 |
| Inkomen voor belasting ratio
| -0.005 | -0.003 | 0.01 | 0.034 | 0.004 | 0.004 | 0.058 | 0.025 | 0.01 | -0.005 |
| Belastingkosten
| 25,971.294 | 624.759 | 46,544.25 | 103,008.116 | 26,960.925 | 37,632.985 | 283,583.05 | -16,803.862 | 35,950.022 | 3,916.577 |
| Nettowinst
| -70,395.062 | -29,659.917 | 81,625.294 | 194,795.227 | 16,476.978 | 1,585.149 | 423,170.187 | 209,905.569 | 48,225.878 | -45,865.713 |
| Nettowinstmarge
| -0.008 | -0.003 | 0.007 | 0.022 | 0.002 | 0 | 0.035 | 0.027 | 0.006 | -0.004 |
| WPA (Winst Per Aandeel)
| -8.57 | -3.61 | 9.94 | 23.71 | 2.01 | 0.21 | 59.19 | 321.42 | 7.38 | -7.02 |
| Verwaterde WPA
| -8.57 | -3.61 | 9.94 | 23.71 | 2.01 | 0.21 | 59.19 | 321.42 | 7.38 | -7.02 |
| EBITDA
| 241,558.01 | 122,630.15 | 259,613.25 | 396,840.774 | 161,730.284 | 147,009.437 | 823,812.332 | 292,633.06 | -122,040.905 | -143,833.585 |
| EBITDA ratio
| 0.026 | 0.011 | 0.021 | 0.045 | 0.017 | 0.014 | 0.068 | 0.038 | -0.015 | -0.014 |