PT Pelat Timah Nusantara Tbk
IDX:NIKL.JK
260 (IDR) • At close September 6, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 171.087 | 255.347 | 210.736 | 144.73 | 163.085 | 163.135 | 151.793 | 131.664 | 137.364 | 162.916 | 172.461 | 141.55 | 139.591 | 149.4 | 125.227 | 132.664 |
| Kosten van de omzet
| 169.502 | 235.752 | 191.416 | 134.949 | 152.548 | 154.767 | 141.573 | 120.653 | 132.219 | 156.418 | 159.187 | 136.526 | 130.138 | 129.105 | 108.89 | 112.495 |
| Brutowinst
| 1.585 | 19.595 | 19.32 | 9.781 | 10.537 | 8.368 | 10.219 | 11.012 | 5.145 | 6.498 | 13.274 | 5.024 | 9.453 | 20.296 | 16.338 | 20.169 |
| Brutowinstmarge
| 0.009 | 0.077 | 0.092 | 0.068 | 0.065 | 0.051 | 0.067 | 0.084 | 0.037 | 0.04 | 0.077 | 0.035 | 0.068 | 0.136 | 0.13 | 0.152 |
| Onderzoek- en ontwikkelingskosten
| 0.015 | 0.013 | 0.016 | 0.018 | 0.021 | 0.027 | 0.028 | 0.027 | 0.028 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1.169 | 1.055 | 1.259 | 1.3 | 1.378 | 0.925 | 1.435 | 1.775 | 1.127 | 1.799 | 1.765 | 1.971 | 8.634 | 8.784 | 6.97 | 5.585 |
| Verkoop- en marketingkosten
| 2.54 | 2.21 | 2.801 | 2.261 | 2.387 | 2.26 | 2.538 | 2.429 | 2.665 | 2.252 | 2.455 | 2.018 | 2.438 | 3.064 | 2.265 | 2.054 |
| Verkoop-, algemene en administratieve kosten
| 3.709 | 3.265 | 4.06 | 3.561 | 3.765 | 3.185 | 3.973 | 4.204 | 3.792 | 4.051 | 4.22 | 3.989 | 11.072 | 11.848 | 9.235 | 7.639 |
| Overige kosten
| 0.475 | 2.047 | 2.712 | 2.731 | 2.367 | 0.69 | 0.856 | 0.88 | 0.139 | 0.534 | 0.763 | 0.515 | 0 | 0.362 | 0.572 | 0.441 |
| Bedrijfskosten
| 5.589 | 5.325 | 6.788 | 6.309 | 6.153 | 6.662 | 8.477 | 8.974 | 8.552 | 10.918 | 10.186 | 11.779 | 11.072 | 11.848 | 9.235 | 7.639 |
| Bedrijfsresultaat
| -1.152 | 12.067 | 12.74 | 4.581 | 5.58 | 1.706 | 1.743 | 2.439 | -3.407 | -4.42 | 3.088 | -6.755 | -1.62 | 8.447 | 7.103 | 12.53 |
| Bedrijfsresultaat ratio
| -0.007 | 0.047 | 0.06 | 0.032 | 0.034 | 0.01 | 0.011 | 0.019 | -0.025 | -0.027 | 0.018 | -0.048 | -0.012 | 0.057 | 0.057 | 0.094 |
| Totaal overige inkomsten en kosten netto
| -3.677 | -2.916 | -1.661 | -0.949 | -1.683 | -3.462 | -0.301 | 0.401 | -1.319 | -2.412 | -2.585 | -0.671 | -0.574 | 1.826 | -1.05 | -2.703 |
| Inkomen voor belasting
| -4.829 | 9.151 | 11.08 | 3.632 | 3.897 | -1.756 | 1.441 | 2.439 | -4.726 | -6.832 | 0.503 | -7.426 | -2.194 | 10.273 | 6.053 | 9.827 |
| Inkomen voor belasting ratio
| -0.028 | 0.036 | 0.053 | 0.025 | 0.024 | -0.011 | 0.009 | 0.019 | -0.034 | -0.042 | 0.003 | -0.052 | -0.016 | 0.069 | 0.048 | 0.074 |
| Belastingkosten
| -1.163 | 2.023 | 5.217 | 0.914 | 1.216 | -0.219 | 0.082 | -0.081 | 1.285 | 0.312 | 0.225 | -0.957 | -0.067 | 2.092 | 1.597 | 3.246 |
| Nettowinst
| -3.667 | 7.127 | 5.863 | 2.718 | 2.681 | -1.537 | 1.359 | 2.519 | -6.01 | -7.144 | 0.278 | -6.469 | -2.127 | 8.181 | 4.456 | 6.581 |
| Nettowinstmarge
| -0.021 | 0.028 | 0.028 | 0.019 | 0.016 | -0.009 | 0.009 | 0.019 | -0.044 | -0.044 | 0.002 | -0.046 | -0.015 | 0.055 | 0.036 | 0.05 |
| WPA (Winst Per Aandeel)
| -0.002 | 0.003 | 0.002 | 0.001 | 0.001 | -0.001 | 0.001 | 0.001 | -0.002 | -0.003 | 0 | -0.003 | -0.001 | 0.003 | 0.003 | 0.006 |
| Verwaterde WPA
| -0.002 | 0.003 | 0.002 | 0.001 | 0.001 | -0.001 | 0.001 | 0.001 | -0.002 | -0.003 | 0 | -0.003 | -0.001 | 0.003 | 0.003 | 0.006 |
| EBITDA
| -0.815 | 12.394 | 13.1 | 4.961 | 5.759 | 0.202 | 2.745 | 3.974 | -3.487 | -5.441 | 1.594 | -6.384 | -1.592 | 11.037 | 6.764 | 11.085 |
| EBITDA ratio
| -0.005 | 0.049 | 0.062 | 0.034 | 0.035 | 0.001 | 0.018 | 0.03 | -0.025 | -0.033 | 0.009 | -0.045 | -0.011 | 0.074 | 0.054 | 0.084 |