PT Sat Nusapersada Tbk
IDX:PTSN.JK
206 (IDR) • At close October 30, 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
| 126.588 | 141.013 | 159.946 | 145.17 | 330.131 | 384.574 | 85.884 | 83.049 | 86.14 | 112.994 | 213.478 | 239.374 |
| Kosten van de omzet
| 99.59 | 115.97 | 137.204 | 125.435 | 315.19 | 358.02 | 76.984 | 74.151 | 82.521 | 110.071 | 205.703 | 231.262 |
| Brutowinst
| 26.998 | 25.044 | 22.742 | 19.736 | 14.941 | 26.554 | 8.9 | 8.899 | 3.619 | 2.923 | 7.776 | 8.111 |
| Brutowinstmarge
| 0.213 | 0.178 | 0.142 | 0.136 | 0.045 | 0.069 | 0.104 | 0.107 | 0.042 | 0.026 | 0.036 | 0.034 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2.134 | 2.469 | 2.912 | 2.385 | 2.427 | 2.135 | 1.581 | 1.372 | 1.297 | 1.052 | 1.219 | 1.183 |
| Verkoop- en marketingkosten
| 0.29 | 0.288 | 0.168 | 0.146 | 0.074 | 0.286 | 0.432 | 0.465 | 0.089 | 0.092 | 0.178 | 0.431 |
| Verkoop-, algemene en administratieve kosten
| 2.424 | 2.757 | 3.079 | 2.53 | 2.501 | 2.421 | 2.013 | 1.837 | 1.387 | 1.145 | 1.397 | 1.614 |
| Overige kosten
| 0.314 | 8.529 | 12.296 | 10.713 | 10.447 | 0.607 | 0.627 | 0.334 | 1.259 | 0.839 | 0.579 | 0.588 |
| Bedrijfskosten
| 13.056 | 11.286 | 15.375 | 13.243 | 12.949 | 10.585 | 9.017 | 7.035 | 6.603 | 6.021 | 7.364 | 7.367 |
| Bedrijfsresultaat
| 15.666 | 15.514 | 9.047 | 7.942 | 2.319 | 15.97 | -0.118 | 1.864 | -2.984 | -3.098 | 0 | 0.001 |
| Bedrijfsresultaat ratio
| 0.124 | 0.11 | 0.057 | 0.055 | 0.007 | 0.042 | -0.001 | 0.022 | -0.035 | -0.027 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| -1.35 | -1.314 | -1.485 | -1.35 | -0.972 | 0.422 | 0.877 | -0.116 | 2.436 | 1.164 | 1.568 | 0.846 |
| Inkomen voor belasting
| 14.316 | 14.2 | 7.562 | 6.592 | 1.346 | 16.392 | 0.759 | 1.748 | -0.549 | -1.934 | 1.979 | 1.59 |
| Inkomen voor belasting ratio
| 0.113 | 0.101 | 0.047 | 0.045 | 0.004 | 0.043 | 0.009 | 0.021 | -0.006 | -0.017 | 0.009 | 0.007 |
| Belastingkosten
| 3.148 | 4.275 | 1.742 | 1.758 | 0.445 | 4.392 | 0.267 | 0.543 | -0.657 | 0.725 | 0.553 | 0.609 |
| Nettowinst
| 11.17 | 9.925 | 5.821 | 4.834 | 0.901 | 12 | 0.492 | 1.205 | 0.109 | -2.66 | 1.426 | 0.981 |
| Nettowinstmarge
| 0.088 | 0.07 | 0.036 | 0.033 | 0.003 | 0.031 | 0.006 | 0.015 | 0.001 | -0.024 | 0.007 | 0.004 |
| WPA (Winst Per Aandeel)
| 0.002 | 0.002 | 0.001 | 0.001 | 0 | 0.003 | 0 | 0 | 0 | -0.001 | 0 | 0 |
| Verwaterde WPA
| 0.002 | 0.002 | 0.001 | 0.001 | 0 | 0.003 | 0 | 0 | 0 | -0.001 | 0 | 0 |
| EBITDA
| 18.241 | 17.999 | 11.188 | 9.46 | 3.656 | 17.655 | 1.264 | 2.708 | -0.629 | -1.319 | 2.652 | 2.193 |
| EBITDA ratio
| 0.144 | 0.128 | 0.07 | 0.065 | 0.011 | 0.046 | 0.015 | 0.033 | -0.007 | -0.012 | 0.012 | 0.009 |