PT Radiant Utama Interinsco Tbk
IDX:RUIS.JK
172 (IDR) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,779,907.292 | 1,706,092.477 | 1,645,636.804 | 1,616,390.152 | 1,596,396.577 | 1,298,117.47 | 1,125,128.523 | 1,315,633.714 | 1,598,265.131 | 1,833,216.329 | 1,796,548.088 | 1,602,490.003 | 1,164,017.877 | 1,048,158.673 | 1,037,581.722 |
| Kosten van de omzet
| 1,568,772.592 | 1,494,186.25 | 1,428,582.501 | 1,379,095.316 | 1,360,935.452 | 1,085,490.239 | 926,069.356 | 1,086,563.505 | 1,300,570.209 | 1,532,893.172 | 1,502,727.777 | 1,367,209.221 | 1,013,516.179 | 926,587.527 | 912,288.814 |
| Brutowinst
| 211,134.7 | 211,906.227 | 217,054.303 | 237,294.835 | 235,461.125 | 212,627.231 | 199,059.167 | 229,070.21 | 297,694.922 | 300,323.157 | 293,820.31 | 235,280.782 | 150,501.697 | 121,571.145 | 125,292.908 |
| Brutowinstmarge
| 0.119 | 0.124 | 0.132 | 0.147 | 0.147 | 0.164 | 0.177 | 0.174 | 0.186 | 0.164 | 0.164 | 0.147 | 0.129 | 0.116 | 0.121 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,200.693 | 2,352.027 |
| Algemene en administratieve kosten
| 30,398.199 | 29,595.698 | 23,906.19 | 27,709.357 | 30,476.192 | 27,707.166 | 19,926.358 | 126,827.802 | 25,024.086 | 28,852.297 | 27,180.61 | 26,389.11 | 88,633.482 | 7,978.778 | 6,442.308 |
| Verkoop- en marketingkosten
| 4,276.797 | 4,332.958 | 1,464.055 | 1,291.488 | 2,040.917 | 1,880.087 | 1,235.521 | 1,181.551 | 1,573.284 | 2,524.96 | 1,979.704 | 3,304.369 | 2,118.223 | 5,947.651 | 5,267.446 |
| Verkoop-, algemene en administratieve kosten
| 120,018.831 | 33,928.656 | 25,370.245 | 29,000.844 | 32,517.109 | 29,587.252 | 21,161.879 | 128,009.352 | 26,597.37 | 31,377.257 | 29,160.314 | 29,693.479 | 90,751.705 | 13,926.429 | 11,709.755 |
| Overige kosten
| -911.584 | 83,935.294 | 102,009.013 | 103,605.987 | 104,159.636 | -3,741.846 | -95.503 | -1,616.595 | -382.544 | 2,873.866 | 4,171.051 | -8,460.39 | -52,259.53 | -22,227.871 | -20,309.361 |
| Bedrijfskosten
| 120,930.415 | 117,863.95 | 127,379.257 | 132,606.832 | 136,676.745 | 124,117.1 | 119,497.357 | 128,009.352 | 143,095.84 | 150,216.211 | 123,019.882 | 107,905.963 | 90,751.705 | 76,959.046 | 70,410.675 |
| Bedrijfsresultaat
| 90,204.285 | 91,107.763 | 85,959.458 | 104,688.004 | 98,784.38 | 88,510.131 | 79,561.81 | 101,060.857 | 154,599.083 | 150,106.946 | 170,800.428 | 127,374.819 | 59,749.993 | 44,612.1 | 54,882.233 |
| Bedrijfsresultaat ratio
| 0.051 | 0.053 | 0.052 | 0.065 | 0.062 | 0.068 | 0.071 | 0.077 | 0.097 | 0.082 | 0.095 | 0.079 | 0.051 | 0.043 | 0.053 |
| Totaal overige inkomsten en kosten netto
| -58,501.029 | -52,311.266 | -53,345.598 | -56,607.43 | -48,131.335 | -43,930.181 | -40,647.898 | -46,208.569 | -84,568.224 | -72,192.749 | -114,437.497 | -79,148.221 | -47,986.038 | -24,172.251 | -24,505.408 |
| Inkomen voor belasting
| 31,703.256 | 38,796.497 | 32,613.86 | 48,080.574 | 50,653.045 | 44,579.95 | 38,913.912 | 54,852.288 | 70,030.859 | 77,914.197 | 56,362.931 | 48,226.598 | 11,763.954 | 20,439.848 | 30,376.825 |
| Inkomen voor belasting ratio
| 0.018 | 0.023 | 0.02 | 0.03 | 0.032 | 0.034 | 0.035 | 0.042 | 0.044 | 0.043 | 0.031 | 0.03 | 0.01 | 0.02 | 0.029 |
| Belastingkosten
| 17,514.817 | 18,685.145 | 14,278.394 | 20,538.377 | 17,566.774 | 17,524.863 | 17,991.548 | 28,781.971 | 28,749.753 | 22,208.702 | 26,727.443 | 19,232.889 | 8,515.129 | 7,611.968 | 11,759.08 |
| Nettowinst
| 14,187.407 | 20,110.349 | 18,157.462 | 27,541.933 | 33,085.812 | 27,054.685 | 20,922.223 | 26,070.246 | 41,283.014 | 55,705.816 | 29,630.21 | 28,995.93 | 3,245.939 | 12,825.873 | 18,616.097 |
| Nettowinstmarge
| 0.008 | 0.012 | 0.011 | 0.017 | 0.021 | 0.021 | 0.019 | 0.02 | 0.026 | 0.03 | 0.016 | 0.018 | 0.003 | 0.012 | 0.018 |
| WPA (Winst Per Aandeel)
| 18.43 | 26.12 | 23.58 | 35.77 | 42.97 | 35.14 | 27.17 | 33.86 | 53.61 | 72.79 | 38.48 | 37.66 | 4.22 | 16.66 | 24.18 |
| Verwaterde WPA
| 18.43 | 26.12 | 23.58 | 35.77 | 42.97 | 35.14 | 27.17 | 33.86 | 53.61 | 72.79 | 38.48 | 37.66 | 4.22 | 16.66 | 24.18 |
| EBITDA
| 228,704.747 | 95,462.137 | 89,659.343 | 105,345.757 | 102,509.227 | 87,996.713 | 80,332.737 | 100,938.807 | 138,569.569 | 152,259.78 | 126,197.273 | 100,738.373 | 45,448.002 | 50,856.423 | 60,356.66 |
| EBITDA ratio
| 0.128 | 0.056 | 0.054 | 0.065 | 0.064 | 0.068 | 0.071 | 0.077 | 0.087 | 0.083 | 0.07 | 0.063 | 0.039 | 0.049 | 0.058 |