PT Sarana Meditama Metropolitan Tbk
IDX:SAME.JK
278 (IDR) • At close October 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,535,639.516 | 1,393,542.157 | 1,271,584.062 | 507,616.889 | 529,319.794 | 952,082.107 | 775,567.242 | 635,020.761 | 515,094.721 | 414,414.878 | 336,510.611 | 270,468.256 |
| Kosten van de omzet
| 1,101,596.891 | 916,611.668 | 729,018.194 | 275,577.804 | 316,838.306 | 527,029.409 | 418,927.956 | 339,256.161 | 261,380.049 | 210,566.669 | 172,221.831 | 149,836.247 |
| Brutowinst
| 434,042.625 | 476,930.489 | 542,565.867 | 232,039.085 | 212,481.488 | 425,052.698 | 356,639.285 | 295,764.599 | 253,714.672 | 203,848.209 | 164,288.779 | 120,632.009 |
| Brutowinstmarge
| 0.283 | 0.342 | 0.427 | 0.457 | 0.401 | 0.446 | 0.46 | 0.466 | 0.493 | 0.492 | 0.488 | 0.446 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 122,236.396 | 117,135.075 | 97,406.089 | 58,550.732 | 45,885.557 | 61,995.08 | 46,988.259 | 44,576.188 | 39,079.96 | 31,863.845 | 26,845.73 | 20,798.473 |
| Verkoop- en marketingkosten
| 21,823.974 | 15,284.132 | 7,372.629 | 12,139.9 | 11,769.828 | 17,902.302 | 13,297.22 | 11,237.325 | 9,026.552 | 8,371.962 | 5,193.662 | 3,907.464 |
| Verkoop-, algemene en administratieve kosten
| 393,562.95 | 132,419.207 | 104,778.718 | 70,690.632 | 57,655.384 | 79,897.383 | 60,285.479 | 55,813.513 | 48,106.513 | 40,235.807 | 32,039.392 | 24,705.937 |
| Overige kosten
| 6,472.604 | 311,437.66 | 241,640.282 | 152,705.178 | 150,076.424 | -12,726.479 | -2,736.225 | -219.158 | 486.145 | 409.826 | -172.361 | -660.606 |
| Bedrijfskosten
| 393,562.95 | 443,856.867 | 346,419 | 223,395.81 | 207,731.808 | 255,642.525 | 203,350.432 | 212,031.032 | 138,994.39 | 113,174.128 | 91,739.707 | 71,612.922 |
| Bedrijfsresultaat
| 40,479.675 | 62,227.111 | 176,582.284 | 8,643.275 | 5,410.643 | 175,639.383 | 156,983.821 | 116,551.521 | 117,855.79 | 65,537.479 | 50,919.933 | 28,029.47 |
| Bedrijfsresultaat ratio
| 0.026 | 0.045 | 0.139 | 0.017 | 0.01 | 0.184 | 0.202 | 0.184 | 0.229 | 0.158 | 0.151 | 0.104 |
| Totaal overige inkomsten en kosten netto
| -27,472.373 | -45,002.504 | -28,374.731 | -383,625.726 | -145,681.559 | -87,711.271 | -56,680.822 | -89,338.645 | -49,592.009 | -25,546.427 | -21,456.779 | -20,329.011 |
| Inkomen voor belasting
| 13,007.302 | 17,224.607 | 148,207.553 | -374,982.451 | -140,270.916 | 81,698.901 | 96,608.032 | 27,212.876 | 68,263.781 | 65,537.479 | 50,919.933 | 28,029.47 |
| Inkomen voor belasting ratio
| 0.008 | 0.012 | 0.117 | -0.739 | -0.265 | 0.086 | 0.125 | 0.043 | 0.133 | 0.158 | 0.151 | 0.104 |
| Belastingkosten
| -4,734.976 | 7,641.912 | 156.459 | 74,484.754 | -25,885.449 | 22,815.675 | 24,592.896 | 12,417.539 | 11,658.602 | 7,469.232 | 4,271.205 | 4,760.17 |
| Nettowinst
| 12,252.194 | 9,582.695 | 144,169.266 | -449,467.206 | -114,385.467 | 58,883.002 | 72,014.785 | 14,795.163 | 56,605.342 | 58,068.023 | 46,648.538 | 23,269.293 |
| Nettowinstmarge
| 0.008 | 0.007 | 0.113 | -0.885 | -0.216 | 0.062 | 0.093 | 0.023 | 0.11 | 0.14 | 0.139 | 0.086 |
| WPA (Winst Per Aandeel)
| 0.72 | 0.56 | 10.64 | -43.85 | -12.62 | 6.5 | 7.94 | 1.63 | 6.24 | 6.36 | 5.17 | 2.57 |
| Verwaterde WPA
| 0.72 | 0.56 | 10.64 | -43.85 | -12.62 | 6.5 | 7.94 | 1.63 | 6.24 | 6.36 | 5.17 | 2.57 |
| EBITDA
| 274,673.158 | 159,663.933 | 278,847.427 | 68,994.139 | 51,705.616 | 204,749.119 | 189,930.744 | 119,088.604 | 111,788.515 | 107,239.455 | 85,949.535 | 61,981.086 |
| EBITDA ratio
| 0.179 | 0.115 | 0.219 | 0.136 | 0.098 | 0.215 | 0.245 | 0.188 | 0.217 | 0.259 | 0.255 | 0.229 |