
PT Indo Straits Tbk
IDX:PTIS.JK
362 (IDR) • At close July 23, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2.893 | 4.622 | 2.79 | 2.847 | 4.883 | 5.952 | 2.076 | 2.328 | 3.628 | 3.396 | 5.607 | 5.577 | 3.78 | 4.244 | 2.896 | 2.77 | 2.696 | 3.457 | 2.709 | 3.064 | 3.007 | 3.987 | 2.78 | 3.223 | 3.095 | 3.269 | 2.846 | 3.118 | 2.962 | 3.151 | 2.552 | 2.674 | 2.606 | 3.536 | 3.035 | 1.955 | 1.944 | 1.387 | -1.579 | 1.696 | 5.249 | 9.07 | 5.374 | 7.865 | 8.505 | 7.92 | 8.732 | 9.63 | 10.203 | 12.418 | 10.94 | 10.762 | 10.812 | 11.069 | 10.091 | 10.626 | 10.604 |
Kosten van de omzet
| 2.453 | 3.267 | 2.821 | 2.158 | 3.729 | 6.286 | 2.238 | 1.738 | 3.379 | 2.119 | 4.101 | 4.552 | 2.589 | 3.111 | 1.866 | 1.922 | 1.873 | 2.309 | 1.931 | 2.068 | 2.107 | 2.152 | 1.934 | 2.149 | 2.237 | 1.499 | 1.924 | 1.837 | 2.207 | 1.747 | 1.831 | 2.106 | 2.201 | 2.555 | 2.621 | 2.818 | 2.375 | 2.647 | -0.316 | 5.305 | 4.524 | 7.737 | 6.816 | 7.343 | 6.484 | 5.854 | 5.811 | 6.894 | 6.828 | 8.799 | 8.447 | 8.964 | 8.249 | 8.258 | 9.046 | 8.703 | 7.998 |
Brutowinst
| 0.44 | 1.354 | -0.031 | 0.689 | 1.154 | -0.333 | -0.162 | 0.589 | 0.249 | 1.277 | 1.506 | 1.024 | 1.192 | 1.133 | 1.03 | 0.848 | 0.822 | 1.148 | 0.778 | 0.996 | 0.901 | 1.836 | 0.846 | 1.074 | 0.858 | 1.77 | 0.922 | 1.281 | 0.755 | 1.404 | 0.722 | 0.568 | 0.405 | 0.981 | 0.414 | -0.863 | -0.431 | -1.26 | -1.264 | -3.609 | 0.726 | 1.333 | -1.443 | 0.522 | 2.021 | 2.066 | 2.922 | 2.735 | 3.375 | 3.619 | 2.493 | 1.798 | 2.564 | 2.811 | 1.044 | 1.923 | 2.606 |
Brutowinstmarge
| 0.152 | 0.293 | -0.011 | 0.242 | 0.236 | -0.056 | -0.078 | 0.253 | 0.069 | 0.376 | 0.269 | 0.184 | 0.315 | 0.267 | 0.356 | 0.306 | 0.305 | 0.332 | 0.287 | 0.325 | 0.3 | 0.46 | 0.304 | 0.333 | 0.277 | 0.542 | 0.324 | 0.411 | 0.255 | 0.446 | 0.283 | 0.212 | 0.155 | 0.277 | 0.136 | -0.442 | -0.222 | -0.908 | 0.8 | -2.127 | 0.138 | 0.147 | -0.268 | 0.066 | 0.238 | 0.261 | 0.335 | 0.284 | 0.331 | 0.291 | 0.228 | 0.167 | 0.237 | 0.254 | 0.104 | 0.181 | 0.246 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0.355 | 0.304 | 0.387 | 0.337 | 0.349 | 0.941 | 0.481 | 0.539 | 0.481 | 0.473 | 0.431 | 0.55 | 0.59 | 0.476 | 0.54 | 0.456 | 0.462 | 0.479 | 0.497 | 0.469 | 0.47 | 0.44 | 0.506 | 0.497 | 0.49 | 0.451 | 0.504 | 0.491 | 0.515 | 0.27 | 0.755 | 0.476 | 0.499 | 0.563 | 0.524 | 0.985 | 0.871 | 1.062 | 1.181 | 1.03 | 1.22 | 1.14 | 1.394 | 1.31 | 1.216 | 1.261 | 1.311 | 1.298 | 1.437 | 1.437 | 1.148 | 0.819 | 1.238 | 0.973 | 1.015 | 0.493 | 1.243 |
Verkoop- en marketingkosten
| 0.02 | 0.017 | 0.02 | 0.085 | 0.143 | 0.058 | 0.024 | 0.11 | 0.243 | 0.21 | 0.089 | 0.303 | 0.168 | 0.225 | 0.174 | 0.18 | 0.151 | 0.157 | 0.148 | 0.184 | 0.176 | 0.299 | 0.113 | 0.156 | 0.167 | 0.101 | 0.092 | 0.189 | 0.136 | 0.09 | 0.084 | 0.184 | 0.12 | 0.204 | 0.083 | 0.11 | 0.085 | 0.119 | -0.017 | 0.003 | 0.025 | 0.155 | 0.108 | 0.061 | 0.081 | 0.028 | 0.028 | 0.042 | 0.026 | 0.361 | 0.057 | 0.032 | 0.011 | 0.035 | 0.081 | 0.03 | 0.01 |
Verkoop-, algemene en administratieve kosten
| 0.375 | 0.321 | 0.407 | 0.422 | 0.492 | 0.999 | 0.505 | 0.649 | 0.725 | 0.683 | 0.52 | 0.853 | 0.758 | 0.701 | 0.715 | 0.636 | 0.612 | 0.636 | 0.645 | 0.654 | 0.646 | 0.738 | 0.619 | 0.654 | 0.657 | 0.552 | 0.596 | 0.68 | 0.651 | 0.361 | 0.839 | 0.66 | 0.619 | 0.768 | 0.608 | 1.118 | 0.977 | 1.006 | 0.777 | 0.553 | 0.797 | 1.295 | 1.502 | 1.372 | 1.296 | 1.29 | 1.339 | 1.34 | 1.463 | 1.798 | 1.205 | 0.85 | 1.249 | 1.008 | 1.096 | 0.523 | 1.253 |
Overige kosten
| 0.067 | 0.122 | -0.04 | 0.108 | 0.183 | 0.068 | 0.101 | 0.112 | 0.097 | -0.481 | 0.634 | -0.165 | 0.262 | 0.138 | 0.194 | 0.134 | 0.12 | 0.158 | 0.117 | 0.158 | 0.179 | 0.241 | 0.137 | 0.086 | 0.123 | 0.176 | 0.152 | 0.144 | 0.127 | -0.387 | 0.302 | 0.213 | 0.193 | 0.037 | -0.089 | -0.083 | -0.005 | 0.354 | 0.285 | 0.443 | 0.454 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | -0.032 | -0.095 | 0 | 0 | 0 | 0 | 0 | 0.012 | -0.012 |
Bedrijfskosten
| 0.442 | 0.443 | 0.367 | 0.53 | 0.675 | 1.068 | 0.605 | 0.761 | 0.821 | 0.202 | 1.153 | 0.688 | 1.02 | 0.839 | 0.909 | 0.77 | 0.726 | 0.794 | 0.762 | 0.812 | 0.825 | 0.979 | 0.756 | 0.74 | 0.78 | 0.728 | 0.747 | 0.824 | 0.778 | -0.026 | 1.141 | 0.873 | 0.812 | 1.154 | 0.838 | 1.035 | 0.972 | 1.36 | 1.062 | 0.996 | 1.25 | 1.295 | 1.503 | 1.372 | 1.296 | 1.29 | 1.339 | 1.34 | 1.431 | 1.703 | 1.205 | 0.85 | 1.249 | 1.008 | 1.096 | 0.535 | 1.241 |
Bedrijfsresultaat
| -0.002 | 0.911 | -0.399 | 0.159 | 0.478 | -1.429 | -0.767 | -0.171 | -0.577 | 1.075 | 0.353 | 0.336 | 0.171 | 0.294 | 0.121 | 0.078 | 0.097 | 0.354 | 0.016 | 0.184 | 0.076 | 0.857 | 0.089 | 0.334 | 0.078 | 1.042 | 0.174 | 0.457 | -0.023 | 0.842 | -0.419 | -0.305 | -0.407 | -0.173 | -0.424 | -1.898 | -1.403 | -2.62 | -2.326 | -4.605 | -0.525 | -0.06 | -2.946 | -0.775 | 0.757 | 0.806 | 1.613 | 1.429 | 1.944 | 1.916 | 1.288 | 0.947 | 1.331 | 1.803 | -0.051 | 1.388 | 1.365 |
Bedrijfsresultaat ratio
| -0.001 | 0.197 | -0.143 | 0.056 | 0.098 | -0.24 | -0.37 | -0.074 | -0.159 | 0.317 | 0.063 | 0.06 | 0.045 | 0.069 | 0.042 | 0.028 | 0.036 | 0.102 | 0.006 | 0.06 | 0.025 | 0.215 | 0.032 | 0.104 | 0.025 | 0.319 | 0.061 | 0.146 | -0.008 | 0.267 | -0.164 | -0.114 | -0.156 | -0.049 | -0.14 | -0.971 | -0.722 | -1.888 | 1.473 | -2.715 | -0.1 | -0.007 | -0.548 | -0.099 | 0.089 | 0.102 | 0.185 | 0.148 | 0.191 | 0.154 | 0.118 | 0.088 | 0.123 | 0.163 | -0.005 | 0.131 | 0.129 |
Totaal overige inkomsten en kosten netto
| 0.013 | -0.411 | 0.44 | -0.279 | -0.244 | 0.519 | 0.35 | 0.25 | 2.662 | -1.127 | 0.041 | -0.189 | -0.086 | -0.306 | -0.08 | -0.074 | -0.087 | -0.37 | -0.013 | -0.174 | -0.057 | -0.706 | -0.06 | -0.286 | -0.035 | -0.934 | -0.123 | -0.391 | -0.029 | -0.917 | -0.091 | -0.341 | -0.28 | -1.324 | -0.697 | -0.465 | -0.956 | -1.894 | -0.156 | -0.515 | -0.191 | -0.446 | -0.355 | -0.444 | -0.386 | -0.343 | -0.448 | -0.309 | -0.427 | -0.419 | -0.293 | 0.221 | -0.155 | -0.435 | 0.417 | -0.157 | -0.065 |
Inkomen voor belasting
| 0.011 | 0.5 | 0.041 | -0.12 | 0.234 | -0.91 | -0.417 | 0.079 | 2.085 | -0.051 | 0.394 | 0.147 | 0.085 | -0.012 | 0.041 | 0.004 | 0.009 | -0.016 | 0.005 | 0.01 | 0.019 | 0.15 | 0.029 | 0.048 | 0.043 | 0.108 | 0.051 | 0.066 | -0.052 | -0.075 | -0.51 | -0.647 | -0.687 | -1.497 | -1.121 | -2.363 | -2.359 | -4.513 | -2.482 | -5.12 | -0.715 | -0.506 | -3.299 | -1.219 | 0.371 | 0.463 | 1.165 | 1.121 | 1.517 | 1.497 | 0.994 | 1.168 | 1.176 | 1.367 | 0.366 | 1.231 | 1.3 |
Inkomen voor belasting ratio
| 0.004 | 0.108 | 0.015 | -0.042 | 0.048 | -0.153 | -0.201 | 0.034 | 0.575 | -0.015 | 0.07 | 0.026 | 0.023 | -0.003 | 0.014 | 0.001 | 0.003 | -0.005 | 0.002 | 0.003 | 0.006 | 0.038 | 0.011 | 0.015 | 0.014 | 0.033 | 0.018 | 0.021 | -0.018 | -0.024 | -0.2 | -0.242 | -0.264 | -0.423 | -0.369 | -1.209 | -1.214 | -3.254 | 1.572 | -3.018 | -0.136 | -0.056 | -0.614 | -0.155 | 0.044 | 0.059 | 0.133 | 0.116 | 0.149 | 0.121 | 0.091 | 0.109 | 0.109 | 0.124 | 0.036 | 0.116 | 0.123 |
Belastingkosten
| 0 | 0.47 | 0 | 0.015 | 0.05 | -0.975 | 0 | 0.032 | 0.758 | 0.049 | -0.01 | 0 | 0 | -0.082 | 0 | 0 | 0 | 0.004 | -0.055 | 0.009 | 0 | 0.002 | 0.021 | 0.016 | 0.011 | 0.053 | 0 | 0 | 0 | 0.192 | 0 | 0 | 0 | 0.009 | 0.003 | -0.077 | 0 | 0.027 | 0.002 | -0.046 | 0.054 | 0.361 | 0.22 | 0.104 | 0.133 | 0.188 | 0.328 | -0.115 | 0.427 | 0.28 | 0.101 | 0.178 | 0.193 | 0.267 | 0.066 | 0.285 | 0.292 |
Nettowinst
| 0.005 | 0.02 | 0.039 | -0.131 | 0.193 | 0.09 | -0.422 | 0.045 | 1.319 | -0.104 | 0.4 | 0.149 | 0.084 | 0.063 | 0.041 | 0.004 | 0.009 | -0.02 | 0.004 | 0.001 | 0.019 | 0.148 | 0.009 | 0.032 | 0.032 | 0.055 | 0.051 | 0.066 | -0.052 | -0.267 | -0.51 | -0.647 | -0.687 | -1.506 | -1.121 | -2.286 | -2.359 | -4.54 | -2.485 | -5.074 | -0.77 | -0.866 | -3.519 | -1.323 | 0.238 | 0.275 | 0.837 | 1.236 | 1.09 | 1.216 | 0.898 | 0.987 | 0.981 | 1.099 | 0.3 | 0.946 | 1.008 |
Nettowinstmarge
| 0.002 | 0.004 | 0.014 | -0.046 | 0.039 | 0.015 | -0.203 | 0.019 | 0.364 | -0.031 | 0.071 | 0.027 | 0.022 | 0.015 | 0.014 | 0.001 | 0.003 | -0.006 | 0.001 | 0 | 0.006 | 0.037 | 0.003 | 0.01 | 0.01 | 0.017 | 0.018 | 0.021 | -0.018 | -0.085 | -0.2 | -0.242 | -0.264 | -0.426 | -0.369 | -1.17 | -1.214 | -3.273 | 1.573 | -2.991 | -0.147 | -0.096 | -0.655 | -0.168 | 0.028 | 0.035 | 0.096 | 0.128 | 0.107 | 0.098 | 0.082 | 0.092 | 0.091 | 0.099 | 0.03 | 0.089 | 0.095 |
WPA (Winst Per Aandeel)
| 0 | 0 | 0 | -0 | 0 | 0 | -0.001 | 0 | 0.002 | -0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.003 | -0.002 | -0.004 | -0.004 | -0.008 | -0.005 | -0.009 | -0.001 | -0.002 | -0.006 | -0.002 | 0 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.001 | 0.002 | 0.002 |
Verwaterde WPA
| 0 | 0 | 0 | -0 | 0 | 0 | -0.001 | 0 | 0.002 | -0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.003 | -0.002 | -0.004 | -0.004 | -0.008 | -0.005 | -0.009 | -0.001 | -0.002 | -0.006 | -0.002 | 0 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.001 | 0.002 | 0.002 |
EBITDA
| 0.054 | 0.588 | 0.051 | 0.941 | 0.307 | -0.734 | -0.309 | 1.016 | 2.897 | 0.048 | 0.395 | 0.279 | 0.189 | 0.141 | 0.182 | 0.091 | 0.105 | 0.175 | 0.102 | 0.113 | 0.143 | 0.296 | 0.194 | 0.204 | 0.215 | 0.563 | 0.266 | 0.282 | 0.174 | 0.215 | -0.277 | -0.339 | -0.382 | -1.203 | -0.662 | -1.976 | -2 | -3.85 | -2.347 | -4.712 | -0.398 | 0.14 | -2.931 | -0.876 | 0.68 | 0.78 | 1.508 | 1.452 | 1.875 | 1.99 | 2.144 | 0.947 | 1.36 | 1.803 | -0.051 | 1.388 | 1.365 |
EBITDA ratio
| 0.019 | 0.127 | 0.018 | 0.33 | 0.063 | -0.123 | -0.149 | 0.436 | 0.798 | 0.014 | 0.07 | 0.05 | 0.05 | 0.033 | 0.063 | 0.033 | 0.039 | 0.051 | 0.038 | 0.037 | 0.048 | 0.074 | 0.07 | 0.063 | 0.069 | 0.172 | 0.093 | 0.09 | 0.059 | 0.068 | -0.108 | -0.127 | -0.147 | -0.34 | -0.218 | -1.011 | -1.029 | -2.776 | 1.486 | -2.778 | -0.076 | 0.015 | -0.545 | -0.111 | 0.08 | 0.099 | 0.173 | 0.151 | 0.184 | 0.16 | 0.196 | 0.088 | 0.126 | 0.163 | -0.005 | 0.131 | 0.129 |