PT Petrosea Tbk
IDX:PTRO.JK
13000 (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 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 577.617 | 476.317 | 415.737 | 340.688 | 476.441 | 465.742 | 259.868 | 209.37 | 206.834 | 347.968 | 360.096 | 385.492 |
| Kosten van de omzet
| 495.51 | 380.823 | 341.175 | 265.822 | 395.31 | 392.623 | 218.943 | 174.501 | 177.691 | 281.377 | 269.467 | 272.764 |
| Brutowinst
| 82.107 | 95.494 | 74.562 | 74.866 | 81.131 | 73.119 | 40.925 | 34.869 | 29.143 | 66.591 | 90.629 | 112.728 |
| Brutowinstmarge
| 0.142 | 0.2 | 0.179 | 0.22 | 0.17 | 0.157 | 0.157 | 0.167 | 0.141 | 0.191 | 0.252 | 0.292 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 10.606 | 10.22 | 8.509 | 7.964 | 4.731 | 4.155 | 3.655 | 2.071 | 4.024 | 7.265 | 6.296 | 8.736 |
| Verkoop- en marketingkosten
| 3.313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.061 | 0.204 | 0.539 |
| Verkoop-, algemene en administratieve kosten
| 13.919 | 10.22 | 8.509 | 7.964 | 4.731 | 4.155 | 3.655 | 2.071 | 4.024 | 7.326 | 6.5 | 9.275 |
| Overige kosten
| -2.334 | 26.298 | 23.711 | 24.875 | 22.867 | -0.592 | 0.039 | -0.4 | -7.441 | 0.051 | 0.712 | 0.068 |
| Bedrijfskosten
| 46.76 | 36.518 | 32.22 | 32.839 | 27.598 | 24.346 | 21.01 | 23.694 | 21.166 | 28.504 | 29.164 | 32.553 |
| Bedrijfsresultaat
| 35.562 | 63.334 | 46.898 | 45.263 | 56.467 | 51.849 | 22.145 | 13.804 | 9.734 | 38.087 | 61.465 | 80.175 |
| Bedrijfsresultaat ratio
| 0.062 | 0.133 | 0.113 | 0.133 | 0.119 | 0.111 | 0.085 | 0.066 | 0.047 | 0.109 | 0.171 | 0.208 |
| Totaal overige inkomsten en kosten netto
| -19.515 | -13.179 | -5.564 | -9.727 | -15.886 | -17.329 | -11.351 | -22.601 | -19.315 | -16.082 | -33.869 | -16.61 |
| Inkomen voor belasting
| 16.047 | 50.155 | 41.334 | 35.536 | 40.581 | 34.52 | 10.794 | -8.797 | -9.581 | 22.005 | 27.596 | 63.565 |
| Inkomen voor belasting ratio
| 0.028 | 0.105 | 0.099 | 0.104 | 0.085 | 0.074 | 0.042 | -0.042 | -0.046 | 0.063 | 0.077 | 0.165 |
| Belastingkosten
| 3.609 | 8.989 | 7.381 | 3.038 | 9.257 | 11.354 | 2.483 | -0.972 | 3.11 | 19.752 | 10.288 | 14.443 |
| Nettowinst
| 12.2 | 40.924 | 33.714 | 32.279 | 31.175 | 22.958 | 8.23 | -7.934 | -12.719 | 2.253 | 17.308 | 49.122 |
| Nettowinstmarge
| 0.021 | 0.086 | 0.081 | 0.095 | 0.065 | 0.049 | 0.032 | -0.038 | -0.061 | 0.006 | 0.048 | 0.127 |
| WPA (Winst Per Aandeel)
| 0.012 | 0.041 | 0.034 | 0.032 | 0.031 | 0.023 | 0.012 | -0.008 | -0.013 | 0.002 | 0.017 | 0.049 |
| Verwaterde WPA
| 0.012 | 0.041 | 0.034 | 0.032 | 0.031 | 0.023 | 0.012 | -0.008 | -0.013 | 0.002 | 0.017 | 0.049 |
| EBITDA
| 37.914 | 64.838 | 48.219 | 47.08 | 57.499 | 49.992 | 21.329 | 9.179 | 0.928 | 36.44 | 59.671 | 83.731 |
| EBITDA ratio
| 0.066 | 0.136 | 0.116 | 0.138 | 0.121 | 0.107 | 0.082 | 0.044 | 0.004 | 0.105 | 0.166 | 0.217 |