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.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 30.432 | 29.469 | 26.594 | 35.846 | 31.427 | 32.722 | 32.028 | 34.143 | 36.767 | 38.075 | 46.24 | 38.673 | 43.287 | 31.746 | 29.114 | 44.069 | 32.125 | 39.862 | 59.083 | 91.889 | 97.709 | 81.45 | 151.091 | 166.875 | 44.087 | 22.522 | 21.289 | 22.231 | 21.385 | 20.979 | 21.664 | 22.535 | 20.005 | 18.845 | 18.564 | 23.485 | 21.559 | 22.531 | 21.351 | 26.055 | 28.521 | 37.067 | 45.931 | 54.517 | 49.333 | 63.697 | 59.875 | 56.923 |
Kosten van de omzet
| 23.663 | 22.282 | 22.317 | 27.355 | 24.565 | 25.353 | 25.112 | 27.184 | 31.354 | 32.32 | 40.097 | 33.082 | 37.456 | 26.569 | 24.392 | 38.525 | 28.882 | 33.636 | 56.961 | 87.182 | 93.015 | 78.032 | 145.59 | 153.242 | 39.826 | 19.361 | 19.175 | 19.817 | 18.649 | 19.344 | 17.795 | 20.825 | 18.891 | 16.639 | 17.907 | 21.744 | 20.817 | 22.053 | 20.947 | 25.71 | 28.471 | 35.046 | 43.725 | 52.402 | 47.032 | 62.684 | 56.596 | 55.528 |
Brutowinst
| 6.769 | 7.186 | 4.277 | 8.491 | 6.862 | 7.368 | 6.917 | 6.958 | 5.414 | 5.755 | 6.143 | 5.591 | 5.83 | 5.177 | 4.721 | 5.544 | 3.243 | 6.226 | 2.121 | 4.707 | 4.695 | 3.418 | 5.5 | 13.633 | 4.261 | 3.16 | 2.114 | 2.414 | 2.736 | 1.635 | 3.868 | 1.71 | 1.114 | 2.206 | 0.657 | 1.741 | 0.742 | 0.479 | 0.404 | 0.344 | 0.05 | 2.021 | 2.205 | 2.116 | 2.301 | 1.014 | 3.279 | 1.395 |
Brutowinstmarge
| 0.222 | 0.244 | 0.161 | 0.237 | 0.218 | 0.225 | 0.216 | 0.204 | 0.147 | 0.151 | 0.133 | 0.145 | 0.135 | 0.163 | 0.162 | 0.126 | 0.101 | 0.156 | 0.036 | 0.051 | 0.048 | 0.042 | 0.036 | 0.082 | 0.097 | 0.14 | 0.099 | 0.109 | 0.128 | 0.078 | 0.179 | 0.076 | 0.056 | 0.117 | 0.035 | 0.074 | 0.034 | 0.021 | 0.019 | 0.013 | 0.002 | 0.055 | 0.048 | 0.039 | 0.047 | 0.016 | 0.055 | 0.025 |
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 |
Algemene en administratieve kosten
| 0.701 | 0.815 | 0.367 | 0.575 | 0.57 | 0.628 | 0.494 | 0.614 | 0.607 | 0.755 | 0.618 | 0.794 | 0.866 | 0.633 | 0.657 | 0.573 | 0.556 | 0.599 | 0.647 | 0.627 | 0.537 | 0.615 | 0.586 | 0.548 | 0.543 | 0.458 | 0.469 | 0.395 | 0.327 | 0.39 | 0.365 | 0.294 | 0.39 | 0.322 | 0.266 | 0.309 | 0.363 | 0.361 | 1.689 | 1.451 | 1.406 | 1.428 | 1.627 | 1.803 | 1.693 | 1.806 | 1.791 | 1.838 |
Verkoop- en marketingkosten
| -0.01 | -0.022 | 0.29 | -0.002 | -0.005 | 0.006 | 0.281 | 0.007 | 0.048 | -0.048 | 0.168 | 0.061 | 0.082 | -0.054 | 0.177 | -0.04 | -0.004 | 0.013 | -0.015 | 0.047 | -0.047 | 0.089 | 0.099 | 0.068 | -0.003 | 0.122 | 0.094 | 0.112 | 0.127 | 0.1 | 0.158 | 0.103 | 0.153 | 0.052 | 0.047 | 0.018 | 0.012 | 0.013 | 0.032 | 0.033 | 0.044 | 0.048 | 0.044 | 0.038 | 0.047 | 0.124 | 0.134 | 0.149 |
Verkoop-, algemene en administratieve kosten
| 0.691 | 0.793 | 0.657 | 0.573 | 0.565 | 0.635 | 0.775 | 0.621 | 0.655 | 0.707 | 0.786 | 0.794 | 0.866 | 0.633 | 0.834 | 0.532 | 0.552 | 0.612 | 0.632 | 0.674 | 0.491 | 0.705 | 0.685 | 0.616 | 0.54 | 0.58 | 0.563 | 0.507 | 0.454 | 0.49 | 0.524 | 0.397 | 0.543 | 0.374 | 0.312 | 0.327 | 0.375 | 0.373 | 1.721 | 1.484 | 1.45 | 1.476 | 1.671 | 1.84 | 1.74 | 1.93 | 1.925 | 1.987 |
Overige kosten
| -0.009 | 0.07 | 0.26 | 0.028 | 0.062 | 2.491 | 0.501 | 2.673 | 2.516 | 2.84 | 0.454 | 0.257 | 0.431 | 0.154 | 0.239 | 0.121 | 0.054 | 0.375 | 0.587 | 0.174 | 0.171 | 0.163 | 0.394 | -0.127 | 0.108 | 0.232 | 0.178 | 0.229 | 0.121 | 0.099 | 0.098 | 0.09 | 0.071 | 0.075 | 0.069 | 0.832 | 0.163 | 0.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 3.456 | 3.434 | 3.543 | 3.354 | 3.131 | 3.125 | 1.276 | 3.293 | 3.17 | 3.547 | 4.51 | 3.791 | 3.687 | 3.387 | 3.517 | 3.348 | 3.068 | 3.31 | 3.845 | 3.333 | 2.814 | 2.957 | 3.106 | 2.619 | 2.427 | 2.432 | 2.781 | 2.164 | 2.018 | 2.055 | 2.024 | 1.754 | 1.736 | 1.521 | 1.572 | 1.801 | 1.662 | 1.568 | 1.618 | 1.146 | 1.136 | 1.023 | 1.381 | 1.092 | 1.459 | 1.687 | 2.259 | 1.631 |
Bedrijfsresultaat
| 3.247 | 3.7 | 1.832 | 5.343 | 4.204 | 4.286 | 5.441 | 4.278 | 3.07 | 2.725 | 2.334 | 1.8 | 2.144 | 1.79 | 1.204 | 2.197 | 0.175 | 2.917 | -1.724 | 1.375 | 1.88 | 0.461 | 2.394 | 11.014 | 1.833 | 0.728 | -0.667 | -0.298 | 0.719 | -0.42 | 1.845 | -0.044 | -0.622 | 0.685 | -0.915 | -0.06 | -0.92 | -1.089 | -1.316 | -1.14 | -1.4 | 0.545 | 0.491 | 0.275 | 0.561 | -0.917 | 1.354 | -0.592 |
Bedrijfsresultaat ratio
| 0.107 | 0.126 | 0.069 | 0.149 | 0.134 | 0.131 | 0.17 | 0.125 | 0.083 | 0.072 | 0.05 | 0.047 | 0.05 | 0.056 | 0.041 | 0.05 | 0.005 | 0.073 | -0.029 | 0.015 | 0.019 | 0.006 | 0.016 | 0.066 | 0.042 | 0.032 | -0.031 | -0.013 | 0.034 | -0.02 | 0.085 | -0.002 | -0.031 | 0.036 | -0.049 | -0.003 | -0.043 | -0.048 | -0.062 | -0.044 | -0.049 | 0.015 | 0.011 | 0.005 | 0.011 | -0.014 | 0.023 | -0.01 |
Totaal overige inkomsten en kosten netto
| -0.359 | -1.135 | -0.321 | -0.378 | -0.34 | -0.311 | -0.326 | -0.33 | -0.326 | -0.331 | -0.376 | -0.066 | 0.048 | -0.11 | -0.251 | -0.471 | -0.31 | 1.132 | 0.215 | -0.244 | -0.398 | -0.218 | -0.322 | 0.058 | 0.497 | 0.189 | 0.28 | 0.332 | 0.126 | 0.138 | 0.258 | 0.024 | -0.321 | -0.078 | 0.605 | 1.14 | 0.291 | 0.399 | 0.098 | 0.214 | 0.38 | 0.486 | 0.194 | 0.798 | 0.342 | 0.235 | -0.312 | 0.34 |
Inkomen voor belasting
| 2.889 | 2.565 | 1.512 | 4.965 | 3.864 | 3.975 | 5.115 | 3.949 | 2.744 | 2.393 | 1.958 | 1.734 | 2.191 | 1.68 | 0.953 | 1.726 | -0.135 | 4.048 | -1.509 | 1.131 | 1.482 | 0.243 | 2.072 | 11.072 | 2.33 | 0.917 | -0.386 | 0.583 | 0.845 | -0.282 | 2.103 | -0.019 | -0.943 | 0.607 | -0.31 | 1.08 | -0.629 | -0.69 | -1.218 | -0.926 | -1.02 | 1.031 | 0.685 | 1.073 | 0.903 | -0.682 | 1.042 | -0.252 |
Inkomen voor belasting ratio
| 0.095 | 0.087 | 0.057 | 0.139 | 0.123 | 0.121 | 0.16 | 0.116 | 0.075 | 0.063 | 0.042 | 0.045 | 0.051 | 0.053 | 0.033 | 0.039 | -0.004 | 0.102 | -0.026 | 0.012 | 0.015 | 0.003 | 0.014 | 0.066 | 0.053 | 0.041 | -0.018 | 0.026 | 0.04 | -0.013 | 0.097 | -0.001 | -0.047 | 0.032 | -0.017 | 0.046 | -0.029 | -0.031 | -0.057 | -0.036 | -0.036 | 0.028 | 0.015 | 0.02 | 0.018 | -0.011 | 0.017 | -0.004 |
Belastingkosten
| 0.607 | 0.519 | 0.303 | 1.095 | 0.864 | 0.885 | 0.996 | 0.842 | 1.882 | 0.555 | 0.428 | 0.425 | 0.504 | 0.385 | 0.452 | 0.402 | -0.032 | 0.937 | -0.348 | 0.311 | 0.406 | 0.077 | 0.671 | 2.856 | 0.608 | 0.256 | -0.096 | 0.169 | 0.233 | -0.039 | 1.05 | -0.168 | -0.195 | -0.143 | -0.165 | -0.134 | -0.134 | -0.224 | 0.846 | 0.21 | 0.246 | 0.285 | 0.19 | 0.28 | 0.232 | 0.149 | 0.341 | 0.009 |
Nettowinst
| 2.282 | 2.046 | 1.209 | 3.87 | 3.001 | 3.089 | 4.119 | 3.107 | 0.862 | 1.838 | 1.529 | 1.309 | 1.688 | 1.295 | 0.502 | 1.324 | -0.103 | 3.112 | -1.161 | 0.819 | 1.077 | 0.166 | 1.402 | 8.216 | 1.722 | 0.661 | -0.29 | 0.413 | 0.612 | -0.242 | 1.053 | 0.149 | -0.747 | 0.75 | -0.145 | 1.215 | -0.495 | -0.466 | -2.064 | -0.716 | -0.774 | 0.746 | 0.495 | 0.793 | 0.671 | -0.533 | 0.701 | -0.243 |
Nettowinstmarge
| 0.075 | 0.069 | 0.045 | 0.108 | 0.095 | 0.094 | 0.129 | 0.091 | 0.023 | 0.048 | 0.033 | 0.034 | 0.039 | 0.041 | 0.017 | 0.03 | -0.003 | 0.078 | -0.02 | 0.009 | 0.011 | 0.002 | 0.009 | 0.049 | 0.039 | 0.029 | -0.014 | 0.019 | 0.029 | -0.012 | 0.049 | 0.007 | -0.037 | 0.04 | -0.008 | 0.052 | -0.023 | -0.021 | -0.097 | -0.027 | -0.027 | 0.02 | 0.011 | 0.015 | 0.014 | -0.008 | 0.012 | -0.004 |
WPA (Winst Per Aandeel)
| 0 | 0 | 0 | 0.001 | 0.001 | 0.58 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | -0 | 0 | 0 | 0 | 0 | 0.002 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | -0.001 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 |
Verwaterde WPA
| 0 | 0 | 0 | 0.001 | 0.001 | 0.58 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | -0 | 0 | 0 | 0 | 0 | 0.002 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | -0.001 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 |
EBITDA
| 3.909 | 3.882 | 2.474 | 6.025 | 4.834 | 4.908 | 6.087 | 4.909 | 3.701 | 3.302 | 3.302 | 2.478 | 2.957 | 2.451 | 1.696 | 2.7 | 0.487 | 4.577 | -1.083 | 1.931 | 2.039 | 0.769 | 2.524 | 11.493 | 2.548 | 1.089 | -0.274 | 0.736 | 1.001 | -0.199 | 2.253 | 0.127 | -0.466 | 0.794 | -0.815 | 1.227 | -0.5 | -0.541 | 0.215 | 0.404 | 0.161 | 2.132 | 2.101 | 1.925 | 2.187 | 0.696 | 2.956 | 1.009 |
EBITDA ratio
| 0.128 | 0.132 | 0.093 | 0.168 | 0.154 | 0.15 | 0.19 | 0.144 | 0.101 | 0.087 | 0.071 | 0.064 | 0.068 | 0.077 | 0.058 | 0.061 | 0.015 | 0.115 | -0.018 | 0.021 | 0.021 | 0.009 | 0.017 | 0.069 | 0.058 | 0.048 | -0.013 | 0.033 | 0.047 | -0.009 | 0.104 | 0.006 | -0.023 | 0.042 | -0.044 | 0.052 | -0.023 | -0.024 | 0.01 | 0.016 | 0.006 | 0.058 | 0.046 | 0.035 | 0.044 | 0.011 | 0.049 | 0.018 |