PT Ramayana Lestari Sentosa Tbk (RALS.JK) - Winst- en verliesrekening

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RALS.JK
Financiële Gegevens

382 (IDR) • At close November 4, 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	2011	2010	2009	2008	2007	2006	2005
Omzet Numbers are in millions	2,744,427	2,996,613	2,592,682	2,527,951	5,596,398	5,739,553	5,622,728	5,857,037	5,533,004	5,861,348	6,000,818	5,699,709	5,086,158	4,775,168	4,310,395	5,526,247	4,892,649	4,478,223	4,300,330
Kosten van de omzet Numbers are in millions	1,675,319	1,484,784	1,382,622	1,450,362	3,102,317	3,232,948	3,410,434	3,654,539	3,537,000	3,813,511	3,860,568	3,724,637	3,315,084	3,116,277	2,839,025	4,002,278	3,568,532	3,248,794	3,154,003
Brutowinst Numbers are in millions	1,069,108	1,511,829	1,210,060	1,077,589	2,494,081	2,506,605	2,212,294	2,202,498	1,996,004	2,047,837	2,140,250	1,975,072	1,771,074	1,658,891	1,471,370	1,523,969	1,324,117	1,229,429	1,146,327
Brutowinstmarge Numbers are in millions	0.39	0.505	0.467	0.426	0.446	0.437	0.393	0.376	0.361	0.349	0.357	0.347	0.348	0.347	0.341	0.276	0.271	0.275	0.267
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	235,658	240,830	184,810	207,420	375,240	400,091	410,671	426,616	417,031	396,183	386,166	359,261	0	0	0	0	0	17,553	15,420
Verkoop- en marketingkosten Numbers are in millions	103,248	78,418	76,822	93,894	175,042	196,664	190,313	206,111	182,607	176,833	163,447	173,674	104,456	91,894	70,691	93,824	81,701	22,704	20,329
Verkoop-, algemene en administratieve kosten Numbers are in millions	913,728	319,248	261,632	301,314	550,282	596,755	600,984	632,727	599,638	573,016	549,613	532,935	104,456	91,894	70,691	93,824	81,701	40,257	35,749
Overige kosten Numbers are in millions	93,188	991,195	1,012,950	1,083,241	1,395,052	-2,741	7,663	2,820	3,660	3,454	10,915	6,401	1,277,368	3,512	608	6,486	2,799	839	7,823
Bedrijfskosten Numbers are in millions	913,728	1,310,443	1,274,582	1,384,555	1,945,334	1,917,502	1,868,444	1,861,089	1,783,357	1,746,131	1,772,422	1,545,209	1,381,824	1,276,830	1,094,346	1,096,534	946,074	872,289	819,883
Bedrijfsresultaat Numbers are in millions	155,380	394,434	234,981	-115,921	581,552	606,948	376,784	368,154	250,694	298,412	403,012	446,417	377,582	370,830	366,545	416,603	367,519	357,140	319,944
Bedrijfsresultaat ratio Numbers are in millions	0.057	0.132	0.091	-0.046	0.104	0.106	0.067	0.063	0.045	0.051	0.067	0.078	0.074	0.078	0.085	0.075	0.075	0.08	0.074
Totaal overige inkomsten en kosten netto Numbers are in millions	183,145	30,672	-43,370	-65,524	151,609	128,069	122,742	123,656	151,973	86,418	89,870	64,989	45,005	29,766	27,099	93,738	89,605	43,408	65,622
Inkomen voor belasting Numbers are in millions	338,525	425,106	191,611	-181,445	733,161	717,172	466,592	465,065	364,620	388,124	457,698	494,852	434,255	411,827	404,123	521,173	467,648	400,548	392,066
Inkomen voor belasting ratio Numbers are in millions	0.123	0.142	0.074	-0.072	0.131	0.125	0.083	0.079	0.066	0.066	0.076	0.087	0.085	0.086	0.094	0.094	0.096	0.089	0.091
Belastingkosten Numbers are in millions	38,162	73,108	21,036	-42,571	85,263	130,067	60,012	56,586	28,566	33,049	67,163	71,124	56,667	57,075	69,360	91,426	100,839	87,996	89,714
Nettowinst Numbers are in millions	300,363	351,998	166,161	-138,874	647,898	587,105	406,580	408,479	336,054	355,075	390,535	423,728	377,588	354,752	334,763	429,747	366,809	312,552	302,352
Nettowinstmarge Numbers are in millions	0.109	0.117	0.064	-0.055	0.116	0.102	0.072	0.07	0.061	0.061	0.065	0.074	0.074	0.074	0.078	0.078	0.075	0.07	0.07
WPA (Winst Per Aandeel) Numbers are in millions	49.3	56.17	25.44	-20.6	96.12	87.33	60.48	60.02	47.64	50.12	55.04	59.71	53.21	50.12	47.39	60.84	51.93	44.4	43.1
Verwaterde WPA Numbers are in millions	49.3	56.17	25.44	-20.6	96.12	87.33	60.48	60.02	47.64	50.12	55.04	59.71	53.21	50.12	47.39	60.84	51.83	44.36	43.06
EBITDA Numbers are in millions	478,069	837,473	665,053	331,310	720,471	773,718	516,112	515,571	399,968	498,453	545,300	592,460	559,166	525,261	520,663	550,004	479,915	443,722	405,989
EBITDA ratio Numbers are in millions	0.174	0.279	0.257	0.131	0.129	0.135	0.092	0.088	0.072	0.085	0.091	0.104	0.11	0.11	0.121	0.1	0.098	0.099	0.094

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