PT Nusantara Pelabuhan Handal Tbk
IDX:PORT.JK
845 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,143,947.622 | 1,256,221.358 | 1,321,828.564 | 1,292,828.966 | 1,433,849.787 | 1,197,858.202 | 1,209,085.3 | 1,237,468.208 | 587,540.378 |
| Kosten van de omzet
| 891,542.917 | 1,060,096.423 | 1,121,198.853 | 1,129,920.515 | 1,088,576.751 | 837,078.232 | 726,973.34 | 765,128.809 | 317,005.013 |
| Brutowinst
| 252,404.705 | 196,124.935 | 200,629.711 | 162,908.451 | 345,273.036 | 360,779.97 | 482,111.96 | 472,339.399 | 270,535.365 |
| Brutowinstmarge
| 0.221 | 0.156 | 0.152 | 0.126 | 0.241 | 0.301 | 0.399 | 0.382 | 0.46 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,870.262 | 3,031.576 | 8,758.312 | 12,434.097 | 20,144.242 | 18,363.152 | 20,362.683 | 25,045.762 | 17,022.395 |
| Verkoop- en marketingkosten
| 67,123.8 | 0 | 0 | 0 | 0 | 2,119.008 | 3,082.049 | 4,461.72 | 1,130.418 |
| Verkoop-, algemene en administratieve kosten
| 68,994.062 | 3,031.576 | 8,758.312 | 12,434.097 | 20,144.242 | 20,482.16 | 23,444.732 | 25,045.762 | 17,022.395 |
| Overige kosten
| -4,854.379 | 95,771.04 | 114,174.842 | 144,099.711 | 267,346.967 | 3,185.815 | 1,112.113 | 3,823.802 | 161,430.202 |
| Bedrijfskosten
| 73,848.441 | 98,802.616 | 122,933.154 | 156,533.808 | 287,491.209 | 298,095.328 | 350,530.973 | 176,540.871 | 178,452.597 |
| Bedrijfsresultaat
| 178,556.264 | 109,034.625 | 30,059.753 | 18,379.878 | 95,862.763 | 63,321.722 | 157,497.488 | 336,664.154 | 60,974.017 |
| Bedrijfsresultaat ratio
| 0.156 | 0.087 | 0.023 | 0.014 | 0.067 | 0.053 | 0.13 | 0.272 | 0.104 |
| Totaal overige inkomsten en kosten netto
| -45,276.34 | -50,767.221 | -77,456.1 | -58,707.522 | -60,710.849 | -65,718.007 | -46,218.04 | -103,262.017 | -113,268.161 |
| Inkomen voor belasting
| 133,279.924 | 58,267.404 | -47,396.347 | -40,327.644 | 35,151.914 | -3,033.365 | 85,362.947 | 192,536.511 | -21,185.393 |
| Inkomen voor belasting ratio
| 0.117 | 0.046 | -0.036 | -0.031 | 0.025 | -0.003 | 0.071 | 0.156 | -0.036 |
| Belastingkosten
| 41,908.462 | 41,298.54 | 35,718.8 | 30,417.726 | 44,698.642 | 39,171.746 | 57,275.813 | 98,538.183 | 29,451.696 |
| Nettowinst
| 62,660.145 | 20,470.196 | -83,115.147 | -70,745.37 | -9,546.728 | 743.321 | 41,964.771 | 98,243.685 | -40,372.823 |
| Nettowinstmarge
| 0.055 | 0.016 | -0.063 | -0.055 | -0.007 | 0.001 | 0.035 | 0.079 | -0.069 |
| WPA (Winst Per Aandeel)
| 22.27 | 7.27 | -29.54 | -25.14 | -3.39 | 0.26 | 17.97 | 465.29 | -191.21 |
| Verwaterde WPA
| 22.27 | 7.27 | -29.54 | -25.14 | -3.39 | 0.26 | 17.97 | 465.29 | -191.21 |
| EBITDA
| 409,043.771 | 103,539.59 | 68,885.894 | 55,609.228 | 113,070.665 | 113,176.456 | 263,267.883 | 376,484.884 | 76,168.699 |
| EBITDA ratio
| 0.358 | 0.082 | 0.052 | 0.043 | 0.079 | 0.094 | 0.218 | 0.304 | 0.13 |