PT Link Net Tbk
IDX:LINK.JK
1275 (IDR) • At close November 8, 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
| 3,925,581 | 4,370,781 | 4,464,900 | 4,047,964 | 3,755,262 | 3,728,364 | 3,399,060 | 2,954,161 | 2,564,315 | 2,135,958 | 1,664,601 | 1,300,649 |
| Kosten van de omzet
| 825,833 | 995,927 | 963,317 | 868,743 | 747,703 | 774,797 | 706,558 | 637,174 | 569,879 | 474,410 | 353,306 | 260,823 |
| Brutowinst
| 3,099,748 | 3,374,854 | 3,501,583 | 3,179,221 | 3,007,559 | 2,953,567 | 2,692,502 | 2,316,987 | 1,994,436 | 1,661,548 | 1,311,295 | 1,039,826 |
| Brutowinstmarge
| 0.79 | 0.772 | 0.784 | 0.785 | 0.801 | 0.792 | 0.792 | 0.784 | 0.778 | 0.778 | 0.788 | 0.799 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 335,907 | 263,709 | 243,596 | 120,416 | 116,710 | 168,615 | 131,137 | 109,724 | 89,876 | 66,528 | 72,020 | 211,924 |
| Verkoop- en marketingkosten
| 347,063 | 304,148 | 354,028 | 85,697 | 90,462 | 78,173 | 215,212 | 183,359 | 169,549 | 144,334 | 142,309 | 102,706 |
| Verkoop-, algemene en administratieve kosten
| 682,970 | 567,857 | 597,624 | 206,113 | 207,172 | 246,788 | 346,349 | 293,083 | 259,425 | 210,862 | 214,329 | 337,627 |
| Overige kosten
| 1,967 | 1,894,728 | 1,370,335 | 1,551,732 | 1,301,611 | 1,139,081 | 879,620 | 821,810 | 723,650 | 571,386 | 463,043 | 0 |
| Bedrijfskosten
| 2,846,326 | 2,462,585 | 1,967,959 | 1,757,845 | 1,508,783 | 1,385,869 | 1,225,969 | 1,114,893 | 983,075 | 782,248 | 677,372 | 546,423 |
| Bedrijfsresultaat
| 261,520 | 917,162 | 1,339,670 | 1,373,748 | 1,280,550 | 1,144,293 | 1,356,938 | 1,121,751 | 934,760 | 837,255 | 593,764 | 494,289 |
| Bedrijfsresultaat ratio
| 0.067 | 0.21 | 0.3 | 0.339 | 0.341 | 0.307 | 0.399 | 0.38 | 0.365 | 0.392 | 0.357 | 0.38 |
| Totaal overige inkomsten en kosten netto
| -847,765 | -587,132 | -190,793 | -127,119 | -40,243 | -447,202 | -127,112 | -113,031 | -154,960 | -123,396 | -146,646 | -34,605 |
| Inkomen voor belasting
| -586,245 | 330,030 | 1,148,877 | 1,246,629 | 1,240,307 | 1,120,496 | 1,339,421 | 1,089,063 | 856,401 | 755,904 | 487,277 | 459,684 |
| Inkomen voor belasting ratio
| -0.149 | 0.076 | 0.257 | 0.308 | 0.33 | 0.301 | 0.394 | 0.369 | 0.334 | 0.354 | 0.293 | 0.353 |
| Belastingkosten
| -53,262 | 89,312 | 263,558 | 304,922 | 345,776 | 331,578 | 332,143 | 270,499 | 216,729 | 198,017 | 125,108 | 120,655 |
| Nettowinst
| -532,984 | 240,717 | 885,318 | 941,707 | 894,531 | 788,918 | 1,007,277 | 818,563 | 639,525 | 557,707 | 362,169 | 339,029 |
| Nettowinstmarge
| -0.136 | 0.055 | 0.198 | 0.233 | 0.238 | 0.212 | 0.296 | 0.277 | 0.249 | 0.261 | 0.218 | 0.261 |
| WPA (Winst Per Aandeel)
| -193.7 | 87.48 | 321.75 | 340.94 | 310.79 | 269.44 | 341 | 272 | 210 | 183 | 119.03 | 111.43 |
| Verwaterde WPA
| -193.7 | 87.48 | 321.75 | 340.94 | 310.79 | 269.44 | 341 | 272 | 210 | 183 | 119.03 | 111.43 |
| EBITDA
| 1,952,833 | 2,407,506 | 2,706,734 | 2,367,571 | 2,292,937 | 2,322,308 | 2,136,003 | 1,819,912 | 1,521,077 | 1,247,089 | 928,705 | 701,784 |
| EBITDA ratio
| 0.497 | 0.551 | 0.606 | 0.585 | 0.611 | 0.623 | 0.628 | 0.616 | 0.593 | 0.584 | 0.558 | 0.54 |