PT Saraswanti Anugerah Makmur, Tbk
IDX:SAMF.JK
805 (IDR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,463,507.985 | 3,689,403.867 | 1,852,362.345 | 1,409,226.182 | 1,282,790.626 | 1,204,258.375 | 951,393 | 747,507 |
| Kosten van de omzet
| 3,373,148.777 | 2,802,447.155 | 1,377,675.974 | 1,016,741.017 | 925,570.616 | 852,939.328 | 665,226 | 516,262 |
| Brutowinst
| 1,090,359.208 | 886,956.712 | 474,686.372 | 392,485.165 | 357,220.01 | 351,319.047 | 286,167 | 231,245 |
| Brutowinstmarge
| 0.244 | 0.24 | 0.256 | 0.279 | 0.278 | 0.292 | 0.301 | 0.309 |
| Onderzoek- en ontwikkelingskosten
| 1,951.338 | 901.266 | 1,534.695 | 1,587.592 | 1,635.768 | 1,856.08 | 2,991 | 479 |
| Algemene en administratieve kosten
| 84,432.954 | 17,589.937 | 14,617.806 | 13,400.1 | 22,543.059 | 55,709.729 | 54,793 | 49,414 |
| Verkoop- en marketingkosten
| 385,866.338 | 266,804.936 | 166,297.701 | 134,899.572 | 109,225.956 | 113,737.545 | 100,146 | 74,312 |
| Verkoop-, algemene en administratieve kosten
| 468,942.536 | 284,394.873 | 180,915.507 | 148,299.671 | 171,994.25 | 163,972.498 | 149,266 | 120,952 |
| Overige kosten
| 0 | -36,020.387 | 9,297.256 | -5,068.115 | -4,061.06 | 0 | 0 | 0 |
| Bedrijfskosten
| 470,893.874 | 329,271.757 | 227,087.006 | 185,904.153 | 173,630.018 | 165,828.578 | 152,257 | 121,431 |
| Bedrijfsresultaat
| 619,465.334 | 513,918.673 | 252,361.843 | 198,993.613 | 183,589.991 | 185,490.469 | 133,910 | 109,814 |
| Bedrijfsresultaat ratio
| 0.139 | 0.139 | 0.136 | 0.141 | 0.143 | 0.154 | 0.141 | 0.147 |
| Totaal overige inkomsten en kosten netto
| -82,499.993 | -72,371.262 | -33,854.566 | -48,606.68 | -72,214.901 | -73,375.498 | -50,138 | -51,669 |
| Inkomen voor belasting
| 536,965.341 | 441,547.411 | 218,507.277 | 150,386.933 | 111,375.091 | 112,114.971 | 83,772 | 58,145 |
| Inkomen voor belasting ratio
| 0.12 | 0.12 | 0.118 | 0.107 | 0.087 | 0.093 | 0.088 | 0.078 |
| Belastingkosten
| 116,887.94 | 95,555.099 | 47,361.237 | 32,521.134 | 24,544.283 | 26,374.207 | 20,927 | 15,573 |
| Nettowinst
| 406,351.64 | 334,149.306 | 165,349.356 | 113,829.452 | 82,117.415 | 81,531.794 | 60,893 | 43,065 |
| Nettowinstmarge
| 0.091 | 0.091 | 0.089 | 0.081 | 0.064 | 0.068 | 0.064 | 0.058 |
| WPA (Winst Per Aandeel)
| 79.29 | 65.2 | 32.26 | 22.21 | 18.88 | 15.91 | 11.88 | 8.4 |
| Verwaterde WPA
| 79.29 | 65.2 | 32.26 | 22.21 | 18.88 | 15.91 | 11.88 | 8.4 |
| EBITDA
| 648,371.076 | 517,181.357 | 255,317.77 | 202,399.788 | 201,099.019 | 202,644.201 | 148,845 | 118,407 |
| EBITDA ratio
| 0.145 | 0.14 | 0.138 | 0.144 | 0.157 | 0.168 | 0.156 | 0.158 |