PT Nusatama Berkah Tbk
IDX:NTBK.JK
50 (IDR) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Omzet
| 137,645.363 | 101,879.54 | 52,798.356 | 43,288.186 | 33,487.358 | 62,252.942 |
| Kosten van de omzet
| 120,583.711 | 90,038.218 | 46,370.164 | 38,485.541 | 29,150.83 | 55,172.004 |
| Brutowinst
| 17,061.652 | 11,841.322 | 6,428.192 | 4,802.645 | 4,336.528 | 7,080.938 |
| Brutowinstmarge
| 0.124 | 0.116 | 0.122 | 0.111 | 0.129 | 0.114 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,432.689 | 839.191 | 458.409 | 65.823 | 2,858.918 | 2,680.505 |
| Verkoop- en marketingkosten
| 1,452.468 | 737.902 | 355.568 | 579.877 | 613.834 | 534.487 |
| Verkoop-, algemene en administratieve kosten
| 10,945.247 | 6,668.56 | 4,563.438 | 3,377.317 | 3,472.751 | 3,214.992 |
| Overige kosten
| 1,053.287 | -1,116.255 | -252.496 | -102.406 | -98.098 | -48.621 |
| Bedrijfskosten
| 11,998.535 | 7,784.815 | 4,815.934 | 3,479.723 | 3,570.849 | 3,263.613 |
| Bedrijfsresultaat
| 5,063.117 | 4,056.507 | 1,612.258 | 1,322.922 | 765.679 | 3,817.325 |
| Bedrijfsresultaat ratio
| 0.037 | 0.04 | 0.031 | 0.031 | 0.023 | 0.061 |
| Totaal overige inkomsten en kosten netto
| 651.753 | -1,226.862 | -1,112.216 | -1,100.241 | -598.619 | -924.732 |
| Inkomen voor belasting
| 5,714.87 | 2,603.931 | 500.042 | 222.68 | 167.06 | 2,892.593 |
| Inkomen voor belasting ratio
| 0.042 | 0.026 | 0.009 | 0.005 | 0.005 | 0.046 |
| Belastingkosten
| 1,489.35 | 903.691 | 247.821 | 75.238 | 75.877 | 762.449 |
| Nettowinst
| 4,225.52 | 1,700.24 | 252.221 | 147.442 | 91.183 | 2,130.143 |
| Nettowinstmarge
| 0.031 | 0.017 | 0.005 | 0.003 | 0.003 | 0.034 |
| WPA (Winst Per Aandeel)
| 1.56 | 0.74 | 0.074 | 0.043 | 0.027 | 0.63 |
| Verwaterde WPA
| 1.56 | 0.74 | 0.074 | 0.043 | 0.027 | 0.63 |
| EBITDA
| 6,889.484 | 5,240.386 | 3,241.193 | 1,858.642 | 1,257.682 | 4,274.238 |
| EBITDA ratio
| 0.05 | 0.053 | 0.052 | 0.043 | 0.038 | 0.069 |