PT Nusa Palapa Gemilang Tbk
IDX:NPGF.JK
40 (IDR) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|
| Omzet
| 52,286.426 | 154,393.059 | 352,351.493 | 335,061.178 | 241,398.614 | 226,400.333 | 204,277.78 |
| Kosten van de omzet
| 50,624.609 | 155,882.3 | 295,005.683 | 254,682.284 | 179,620.073 | 166,425.798 | 144,697.927 |
| Brutowinst
| 1,661.817 | -1,489.241 | 57,345.81 | 80,378.894 | 61,778.541 | 59,974.535 | 59,579.853 |
| Brutowinstmarge
| 0.032 | -0.01 | 0.163 | 0.24 | 0.256 | 0.265 | 0.292 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 19,684.364 | 14,511.713 | 12,340.233 | 18,353.329 | 3,210.127 | 1,465.77 | 2,851.028 |
| Verkoop- en marketingkosten
| 9,965.479 | 14,216.374 | 22,353.33 | 37,734.729 | 25,309.706 | 27,341.81 | 29,025.289 |
| Verkoop-, algemene en administratieve kosten
| 30,121.864 | 31,100.293 | 34,999.493 | 54,919.152 | 28,519.833 | 28,807.58 | 31,876.318 |
| Overige kosten
| -1,874.401 | -928.079 | -565.143 | -442.293 | 9,989.744 | 10.047 | 12.838 |
| Bedrijfskosten
| 75,045.499 | 32,028.372 | 35,564.636 | 55,361.444 | 38,509.577 | 35,732.69 | 38,503.14 |
| Bedrijfsresultaat
| -30,334.447 | -33,517.612 | 21,781.173 | 25,017.45 | 23,268.964 | 24,241.845 | 21,076.713 |
| Bedrijfsresultaat ratio
| -0.58 | -0.217 | 0.062 | 0.075 | 0.096 | 0.107 | 0.103 |
| Totaal overige inkomsten en kosten netto
| 96,878.507 | -13,847.783 | -16,003.497 | -18,167.131 | -16,698.274 | -16,307.382 | -15,632.259 |
| Inkomen voor belasting
| 66,544.059 | -47,365.396 | 5,777.676 | 6,850.318 | 6,570.69 | 7,934.462 | 5,444.454 |
| Inkomen voor belasting ratio
| 1.273 | -0.307 | 0.016 | 0.02 | 0.027 | 0.035 | 0.027 |
| Belastingkosten
| 6,409.361 | -9,114.023 | 1,261.234 | 1,496.438 | 1,631.825 | 1,978.026 | 363.606 |
| Nettowinst
| 60,134.698 | -38,251.373 | 4,516.442 | 5,353.881 | 4,938.865 | 5,956.437 | 5,080.848 |
| Nettowinstmarge
| 1.15 | -0.248 | 0.013 | 0.016 | 0.02 | 0.026 | 0.025 |
| WPA (Winst Per Aandeel)
| 18.56 | -11.81 | 1.39 | 1.65 | 1.52 | 0.037 | 0.031 |
| Verwaterde WPA
| 18.56 | -11.81 | 1.39 | 1.65 | 1.52 | 0.037 | 0.031 |
| EBITDA
| -26,706.404 | -24,533.651 | 30,184.952 | 33,085.399 | 23,826.197 | 24,749.185 | 21,629.994 |
| EBITDA ratio
| -0.511 | -0.159 | 0.086 | 0.099 | 0.099 | 0.109 | 0.106 |