PT Nippon Indosari Corpindo Tbk
IDX:ROTI.JK
970 (IDR) • At close January 15, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,820,532.635 | 3,935,182.049 | 3,287,623.237 | 3,212,034.546 | 3,337,022.315 | 2,766,545.867 | 2,491,100.18 | 2,521,920.968 | 2,174,501.713 | 1,880,262.902 | 1,505,519.938 | 1,190,825.893 | 813,342.079 | 612,192.358 | 485,919.837 | 0 |
| Kosten van de omzet
| 1,816,395.716 | 1,849,122.163 | 1,501,277.071 | 1,409,870.836 | 1,487,586.425 | 1,274,332.759 | 1,183,169.353 | 1,220,832.597 | 1,019,511.434 | 978,850.415 | 806,917.559 | 634,412.985 | 433,938.242 | 323,167.484 | 263,821.222 | 0 |
| Brutowinst
| 2,004,136.919 | 2,086,059.886 | 1,786,346.166 | 1,802,163.71 | 1,849,435.889 | 1,492,213.107 | 1,307,930.827 | 1,301,088.371 | 1,154,990.279 | 901,412.486 | 698,602.379 | 556,412.908 | 379,403.837 | 289,024.873 | 222,098.615 | 0 |
| Brutowinstmarge
| 0.525 | 0.53 | 0.543 | 0.561 | 0.554 | 0.539 | 0.525 | 0.516 | 0.531 | 0.479 | 0.464 | 0.467 | 0.466 | 0.472 | 0.457 | 0 |
| Onderzoek- en ontwikkelingskosten
| 4,431.978 | 3,623.121 | 3,945.08 | 4,183.249 | 5,479.089 | 5,363.289 | 5,812.77 | 3,216.868 | 2,346.078 | 3,835.217 | 535.258 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,400,339.476 | 66,357.187 | 63,391.963 | 74,764.907 | 100,305.229 | 91,235.316 | 62,637.303 | 52,326.378 | 41,963.72 | 34,336.314 | 27,433.75 | 31,658.946 | 49,749.648 | 29,563.973 | 22,508.629 | 0 |
| Verkoop- en marketingkosten
| 211,721.265 | 834,169.469 | 735,564.168 | 817,884.124 | 878,670.892 | 766,268.781 | 619,522.041 | 536,154.489 | 438,334.199 | 392,176.851 | 333,371.025 | 264,946.667 | 183,167.996 | 133,769.106 | 111,294.791 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,612,060.741 | 900,526.656 | 798,956.131 | 892,649.031 | 978,976.121 | 857,504.096 | 682,159.343 | 588,480.867 | 480,297.919 | 426,513.165 | 360,804.776 | 296,605.613 | 232,917.645 | 163,333.079 | 133,803.42 | 0 |
| Overige kosten
| -92,054.728 | 544,213.772 | 570,980.699 | 648,609.485 | 505,180.646 | -9,411.146 | -14,208.244 | -4,482.007 | -3,708.146 | 176,067.622 | 103,897.778 | 60,491.788 | 341.598 | 6,440.413 | 5,105.046 | 0 |
| Bedrijfskosten
| 1,524,437.99 | 1,448,363.549 | 1,373,881.91 | 1,545,441.765 | 1,489,635.856 | 1,298,401.627 | 1,051,632.775 | 862,568.734 | 700,365.609 | 606,416.005 | 464,702.554 | 357,097.402 | 233,259.243 | 163,333.079 | 133,803.42 | 0 |
| Bedrijfsresultaat
| 478,194.636 | 638,295.748 | 409,672.487 | 255,296.143 | 356,929.647 | 194,414.714 | 257,164.701 | 443,044.977 | 453,658.49 | 298,628.693 | 232,391.343 | 199,403.319 | 153,226.855 | 125,691.794 | 88,295.195 | 0 |
| Bedrijfsresultaat ratio
| 0.125 | 0.162 | 0.125 | 0.079 | 0.107 | 0.07 | 0.103 | 0.176 | 0.209 | 0.159 | 0.154 | 0.167 | 0.188 | 0.205 | 0.182 | 0 |
| Totaal overige inkomsten en kosten netto
| -50,203.951 | -65,513.028 | -33,626.594 | -94,938.605 | -9,830.826 | -7,478.389 | -71,017.367 | -73,628.136 | -75,406.875 | -45,865.784 | -21,586.439 | 389.661 | 1,721.18 | -991.932 | -7,804.014 | 0 |
| Inkomen voor belasting
| 427,990.685 | 572,782.72 | 376,045.893 | 160,357.538 | 347,098.821 | 186,936.325 | 186,147.335 | 369,416.842 | 378,251.615 | 252,762.908 | 210,804.904 | 199,792.981 | 154,948.034 | 134,665.973 | 80,491.181 | 0 |
| Inkomen voor belasting ratio
| 0.112 | 0.146 | 0.114 | 0.05 | 0.104 | 0.068 | 0.075 | 0.146 | 0.174 | 0.134 | 0.14 | 0.168 | 0.191 | 0.22 | 0.166 | 0 |
| Belastingkosten
| 94,690.264 | 140,534.998 | 94,705.211 | -8,252.745 | 110,580.263 | 59,764.889 | 50,783.313 | 89,639.473 | 107,712.915 | 64,185.387 | 52,789.633 | 50,643.433 | 39,015.501 | 34,890.849 | 23,376.323 | 0 |
| Nettowinst
| 333,291.089 | 432,220.344 | 283,603.784 | 168,610.282 | 236,518.557 | 172,687.392 | 145,981.447 | 279,960.999 | 270,538.7 | 188,577.521 | 158,015.271 | 149,149.548 | 115,932.533 | 99,775.124 | 57,114.858 | 0 |
| Nettowinstmarge
| 0.087 | 0.11 | 0.086 | 0.052 | 0.071 | 0.062 | 0.059 | 0.111 | 0.124 | 0.1 | 0.105 | 0.125 | 0.143 | 0.163 | 0.118 | 0 |
| WPA (Winst Per Aandeel)
| 58.44 | 74.98 | 46.48 | 28.21 | 38.73 | 28.28 | 27.66 | 55.31 | 53.45 | 37.27 | 31.22 | 29.47 | 22.9 | 21.28 | 13.27 | 0 |
| Verwaterde WPA
| 58.44 | 74.98 | 46.48 | 28.21 | 38.73 | 28.07 | 27.66 | 55.31 | 53.45 | 37.27 | 31.22 | 29.47 | 22.9 | 21.28 | 13.27 | 0 |
| EBITDA
| 691,505.016 | 823,039.094 | 623,669.62 | 444,054.288 | 581,692.64 | 407,973.183 | 405,311.12 | 579,984.543 | 487,000.764 | 319,684.258 | 248,824.312 | 209,498.496 | 159,806.406 | 139,549.838 | 92,846.951 | 0 |
| EBITDA ratio
| 0.181 | 0.174 | 0.15 | 0.105 | 0.137 | 0.107 | 0.121 | 0.19 | 0.225 | 0.17 | 0.165 | 0.176 | 0.167 | 0.228 | 0.191 | 0 |