PT Sanurhasta Mitra Tbk
IDX:MINA.JK
24 (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 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 11,674.547 | 9,306.489 | 4,009.201 | 3,748.441 | 12,301.181 | 11,747.175 | 10,032.962 | 10,355.049 | 8,660.273 | 2,448.102 | 0 | 0 |
| Kosten van de omzet
| 5,994.843 | 2,857.209 | 1,605.26 | 1,748.402 | 4,657.895 | 3,376.344 | 3,166.317 | 2,923.9 | 2,661.393 | 1,101.921 | 0 | 0 |
| Brutowinst
| 5,679.704 | 6,449.28 | 2,403.941 | 2,000.039 | 7,643.287 | 8,370.831 | 6,866.645 | 7,431.149 | 5,998.88 | 1,346.182 | 0 | 0 |
| Brutowinstmarge
| 0.487 | 0.693 | 0.6 | 0.534 | 0.621 | 0.713 | 0.684 | 0.718 | 0.693 | 0.55 | 0 | 0 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3,747.852 | 3,305.838 | 2,729.263 | 2,650.558 | 4,987.917 | 3,367.381 | 9,816.436 | 7,845.11 | 8,621.808 | 6,406.14 | 0 | 0 |
| Verkoop- en marketingkosten
| 1,294.383 | 732.218 | 251.785 | 381.247 | 1,085.769 | 1,185.292 | 976.531 | 964.918 | 1,114.461 | 261.99 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 8,130.091 | 4,038.056 | 2,981.048 | 3,031.806 | 6,073.685 | 4,552.672 | 10,792.967 | 6,506.551 | 5,520.979 | 6,716.505 | 0 | 0 |
| Overige kosten
| -67.144 | 5,348.543 | 5,003.021 | 5,939.656 | 7,264.951 | 6,640.898 | -468.618 | -166.752 | 14.383 | 9.809 | -144 | 272,000 |
| Bedrijfskosten
| 8,197.235 | 9,386.599 | 7,984.07 | 8,971.461 | 13,338.636 | 11,193.57 | 10,324.349 | -166.752 | 14.383 | 9.809 | -144 | 272,000 |
| Bedrijfsresultaat
| -2,517.531 | -2,937.319 | -5,580.128 | -6,971.422 | -5,695.349 | 1,078.396 | 746.766 | 7,597.901 | 5,984.497 | 1,336.372 | 144 | -272,000 |
| Bedrijfsresultaat ratio
| -0.216 | -0.316 | -1.392 | -1.86 | -0.463 | 0.092 | 0.074 | 0.734 | 0.691 | 0.546 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| -323.66 | -8.382 | 363.552 | -3,726.757 | 5,991.565 | 4,638.081 | 4,170.258 | -10,878.043 | -10,698.031 | -6,961.732 | -2,626 | 270,341 |
| Inkomen voor belasting
| -2,841.191 | -2,945.702 | -5,216.576 | -10,698.18 | 296.216 | 1,815.341 | 712.554 | -3,280.142 | -4,713.534 | -5,625.359 | -2,482 | -1,659 |
| Inkomen voor belasting ratio
| -0.243 | -0.317 | -1.301 | -2.854 | 0.024 | 0.155 | 0.071 | -0.317 | -0.544 | -2.298 | 0 | 0 |
| Belastingkosten
| 70.035 | 552.598 | -438.522 | -894.854 | -781.551 | -151.785 | -500.228 | -611.077 | -26.565 | -30.091 | -18 | -31,000 |
| Nettowinst
| -2,910.029 | -3,498.3 | -4,778.054 | -9,803.325 | 1,087.222 | 1,968.951 | 1,735.983 | -1,866.336 | -1,210.707 | -417.091 | -1,149 | -584,000 |
| Nettowinstmarge
| -0.249 | -0.376 | -1.192 | -2.615 | 0.088 | 0.168 | 0.173 | -0.18 | -0.14 | -0.17 | 0 | 0 |
| WPA (Winst Per Aandeel)
| -0.44 | -0.53 | -0.73 | -1.49 | 0.17 | 0.3 | 0.26 | -3.04 | -1.97 | -0.68 | -1.87 | -952.54 |
| Verwaterde WPA
| -0.44 | -0.53 | -0.73 | -1.49 | 0.17 | 0.3 | 0.26 | -3.04 | -0.18 | -0.064 | -0.18 | -88.99 |
| EBITDA
| -438.45 | -334.615 | -2,353.61 | -3,424.465 | -1,909.284 | 1,219.95 | -3,457.704 | 7,597.901 | 5,984.497 | 1,336.372 | 144 | -272,000 |
| EBITDA ratio
| -0.038 | -0.036 | -0.587 | -0.914 | -0.155 | 0.104 | -0.345 | 0.734 | 0.691 | 0.546 | 0 | 0 |