PT Jaya Sukses Makmur Sentosa Tbk
IDX:RISE.JK
990 (IDR) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 279,072.021 | 319,782.355 | 249,103.325 | 152,198.341 | 258,598.011 | 251,190.687 | 229,955.62 | 168,186.685 | 71,808.478 |
| Kosten van de omzet
| 151,162.354 | 157,960.363 | 144,231.472 | 101,477.829 | 133,384.515 | 140,777.187 | 131,803.082 | 62,175.332 | 29,591.791 |
| Brutowinst
| 127,909.667 | 161,821.992 | 104,871.853 | 50,720.512 | 125,213.496 | 110,413.501 | 98,152.538 | 106,011.354 | 42,216.687 |
| Brutowinstmarge
| 0.458 | 0.506 | 0.421 | 0.333 | 0.484 | 0.44 | 0.427 | 0.63 | 0.588 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 43,623.789 | 43,261.593 | 32,202.688 | 25,184.222 | 35,194.155 | 32,631.115 | 21,883.123 | 0 | 0 |
| Verkoop- en marketingkosten
| 26,066.91 | 26,652.631 | 15,400.817 | 12,957.671 | 20,816.599 | 12,438.072 | 10,542.836 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 108,362.314 | 69,914.224 | 47,603.505 | 38,141.893 | 56,010.754 | 45,069.187 | 32,425.958 | 38,691.624 | 19,251.875 |
| Overige kosten
| -5,946.181 | 57,751.511 | 46,965.632 | 41,246.302 | 40,548.216 | -5,919.579 | 829.26 | 0 | 0 |
| Bedrijfskosten
| 114,308.495 | 127,665.735 | 94,569.137 | 79,388.194 | 96,558.97 | 85,347.489 | 65,560.152 | 38,691.624 | 19,251.875 |
| Bedrijfsresultaat
| 13,601.172 | 51,395.282 | 16,111.811 | -19,312.18 | 32,344.2 | 25,066.011 | 32,592.386 | 67,319.73 | 22,964.812 |
| Bedrijfsresultaat ratio
| 0.049 | 0.161 | 0.065 | -0.127 | 0.125 | 0.1 | 0.142 | 0.4 | 0.32 |
| Totaal overige inkomsten en kosten netto
| 2,145.43 | -15,415.217 | 24,986.866 | -19,678.928 | -19,723.324 | 71,734.1 | -13,640.474 | 0 | 0 |
| Inkomen voor belasting
| 15,746.602 | 35,980.065 | 41,098.677 | -38,991.108 | 12,620.876 | 96,800.111 | 18,951.912 | 67,319.73 | 22,964.812 |
| Inkomen voor belasting ratio
| 0.056 | 0.113 | 0.165 | -0.256 | 0.049 | 0.385 | 0.082 | 0.4 | 0.32 |
| Belastingkosten
| 955.879 | 134.306 | 133.197 | 155.65 | 5,902.644 | 5,271.033 | 6,758.442 | 7,001.647 | 2,799.977 |
| Nettowinst
| 13,013.575 | 36,920.938 | 50,676.668 | -39,146.758 | 6,718.232 | 90,654.706 | 16,103.208 | 60,318.083 | 20,164.835 |
| Nettowinstmarge
| 0.047 | 0.115 | 0.203 | -0.257 | 0.026 | 0.361 | 0.07 | 0.359 | 0.281 |
| WPA (Winst Per Aandeel)
| 1.19 | 3.37 | 5.01 | -3.93 | 0.68 | 10.07 | 2.17 | 13.55 | 8 |
| Verwaterde WPA
| 1.19 | 3.37 | 5.01 | -3.93 | 0.68 | 10.07 | 1.62 | 13.55 | 8 |
| EBITDA
| 63,961.912 | 62,770.376 | 33,354.56 | -4,851.43 | 44,030.693 | 129,054.203 | 51,127.931 | 0 | 0 |
| EBITDA ratio
| 0.229 | 0.196 | 0.134 | -0.032 | 0.17 | 0.514 | 0.222 | 0 | 0 |