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.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,087,094.304 | 1,331,930.143 | 639,626.169 | 1,053,750.843 | 1,244,046.943 | 1,526,084.031 | 1,239,805.093 | 1,000,203.242 | 609,901.649 | 839,493.883 | 603,759.729 | 536,721.305 | 415,154.903 | 296,726.409 | 414,337.649 | 371,025.01 | 363,643.696 | 260,219.827 | 317,014.003 | 323,841.216 | 288,405.041 | 353,530.366 | 349,757.375 |
| Kosten van de omzet
| 813,890.892 | 995,045.786 | 454,080.495 | 759,570.709 | 966,712.019 | 1,189,379.622 | 941,792.019 | 766,062.448 | 451,298.925 | 643,293.763 | 443,013.199 | 402,169.042 | 303,116.934 | 229,376.799 | 300,643.586 | 262,963.327 | 272,601.79 | 181,104.484 | 222,234.668 | 243,133.865 | 200,019.342 | 257,110.813 | 236,658.823 |
| Brutowinst
| 273,203.411 | 336,884.357 | 185,545.673 | 294,180.134 | 277,334.924 | 336,704.409 | 298,013.074 | 234,140.794 | 158,602.724 | 196,200.12 | 160,746.53 | 134,552.263 | 112,037.968 | 67,349.61 | 113,694.063 | 108,061.683 | 91,041.906 | 79,115.342 | 94,779.335 | 80,707.351 | 88,385.699 | 96,419.553 | 113,098.553 |
| Brutowinstmarge
| 0.251 | 0.253 | 0.29 | 0.279 | 0.223 | 0.221 | 0.24 | 0.234 | 0.26 | 0.234 | 0.266 | 0.251 | 0.27 | 0.227 | 0.274 | 0.291 | 0.25 | 0.304 | 0.299 | 0.249 | 0.306 | 0.273 | 0.323 |
| Onderzoek- en ontwikkelingskosten
| 955.282 | 570.368 | -377.435 | 1,014.563 | 584.219 | 729.992 | 308.225 | 253.858 | 163.601 | 175.581 | 418.748 | 227.506 | 242.684 | 207.073 | 192.722 | 232.702 | 173.938 | 222.505 | 1,180.436 | 157.771 | 190.938 | 106.622 | 560.08 |
| Algemene en administratieve kosten
| 9,548.878 | 7,819.467 | 23,157.314 | 12,776.936 | 6,694.385 | 6,639.479 | 2,755.616 | 4,585.458 | 6,020.417 | 4,228.445 | 3,429.231 | 3,912.922 | 3,563.386 | 3,712.267 | 3,945.305 | 9,569.53 | 13,342.575 | 14,299.558 | 12,471.724 | 16,002.473 | 13,630.974 | 13,236.888 | 16,496.729 |
| Verkoop- en marketingkosten
| 113,985.243 | 117,843.172 | 77,403.541 | 109,957.291 | 91,861.97 | 104,314.763 | 89,925.231 | 67,669.231 | 42,003.437 | 67,207.038 | 39,360.174 | 56,563.215 | 49,433.339 | 20,940.972 | 36,380.873 | 43,520.714 | 32,757.316 | 22,240.669 | 37,060.881 | 18,312.121 | 28,696.423 | 26,792.3 | 34,345.545 |
| Verkoop-, algemene en administratieve kosten
| 133,949.804 | 125,662.639 | 91,128.72 | 122,734.227 | 98,556.355 | 110,954.242 | 92,680.847 | 72,254.689 | 48,023.854 | 71,435.482 | 42,789.405 | 60,476.137 | 52,996.726 | 24,653.24 | 40,326.178 | 53,090.244 | 46,099.89 | 36,540.227 | 49,532.605 | 34,314.594 | 42,327.397 | 40,029.187 | 50,842.274 |
| Overige kosten
| 408.709 | 285.345 | 0 | -1,513.704 | -9,877.677 | 106.023 | -20,463.852 | -16,635.185 | 759.3 | 319.35 | 3,265.477 | 2,321.041 | 3,750.249 | -39.511 | -1,210.512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 134,905.086 | 142,429.722 | 90,751.285 | 132,231.647 | 114,095.546 | 123,921.899 | 105,753.198 | 77,567.943 | 63,102.273 | 82,848.343 | 54,428.803 | 73,560.997 | 63,407.935 | 35,689.272 | 49,601.621 | 54,652.433 | 47,760.526 | 38,977.306 | 66,893.194 | 35,660.815 | 42,745.181 | 43,093.93 | 46,381.129 |
| Bedrijfsresultaat
| 138,298.325 | 180,576.844 | 94,794.389 | 161,906.191 | 154,454.426 | 214,459.746 | 160,053.623 | 141,108.453 | 96,546.702 | 115,077.276 | 102,141.198 | 64,404.843 | 53,488.733 | 32,481.135 | 57,422.716 | 53,307.851 | 43,184.953 | 39,795.412 | 27,887.43 | 46,392.757 | 46,058.302 | 56,390.366 | 62,256.279 |
| Bedrijfsresultaat ratio
| 0.127 | 0.136 | 0.148 | 0.154 | 0.124 | 0.141 | 0.129 | 0.141 | 0.158 | 0.137 | 0.169 | 0.12 | 0.129 | 0.109 | 0.139 | 0.144 | 0.119 | 0.153 | 0.088 | 0.143 | 0.16 | 0.16 | 0.178 |
| Totaal overige inkomsten en kosten netto
| -24,118.123 | -17,772.638 | -12,758.26 | -20,373.812 | -27,302.095 | -28,215.244 | -11,439.196 | -22,872.102 | -22,660.779 | -14,266.567 | -7,766.099 | -9,584.055 | -7,943.027 | -8,715.452 | -2,767.269 | -15,506.524 | -12,650.474 | -12,399.732 | -7,748.523 | -20,654.609 | -17,305.997 | -19,644.635 | -17,061.308 |
| Inkomen voor belasting
| 114,180.202 | 162,804.207 | 82,036.129 | 141,532.379 | 127,152.332 | 186,244.502 | 148,614.427 | 118,236.352 | 73,885.923 | 100,810.709 | 94,375.099 | 54,820.787 | 45,545.707 | 23,765.684 | 54,655.447 | 37,801.327 | 30,534.479 | 27,395.68 | 20,138.907 | 25,738.148 | 28,752.305 | 36,745.731 | 45,194.971 |
| Inkomen voor belasting ratio
| 0.105 | 0.122 | 0.128 | 0.134 | 0.102 | 0.122 | 0.12 | 0.118 | 0.121 | 0.12 | 0.156 | 0.102 | 0.11 | 0.08 | 0.132 | 0.102 | 0.084 | 0.105 | 0.064 | 0.079 | 0.1 | 0.104 | 0.129 |
| Belastingkosten
| 24,849.315 | 35,549.144 | 17,939.166 | 30,786.877 | 27,555.22 | 40,606.677 | 31,046.585 | 33,625.965 | 9,120.755 | 21,761.793 | 20,959.288 | 11,735.754 | 9,684.707 | 4,981.489 | 12,140.917 | 7,976.086 | 6,512.783 | 5,891.348 | 4,599.63 | 6,550.421 | 5,907.367 | 7,486.865 | 10,790.207 |
| Nettowinst
| 84,947.016 | 122,659.421 | 61,998.454 | 108,346.36 | 95,869.95 | 140,136.876 | 113,653.968 | 79,856.859 | 63,504.083 | 77,134.396 | 70,089.743 | 41,702.623 | 35,104.195 | 18,452.794 | 40,602.157 | 28,941.065 | 23,684.753 | 20,601.477 | 14,822.985 | 15,555.045 | 22,516.19 | 29,223.194 | 34,762.794 |
| Nettowinstmarge
| 0.078 | 0.092 | 0.097 | 0.103 | 0.077 | 0.092 | 0.092 | 0.08 | 0.104 | 0.092 | 0.116 | 0.078 | 0.085 | 0.062 | 0.098 | 0.078 | 0.065 | 0.079 | 0.047 | 0.048 | 0.078 | 0.083 | 0.099 |
| WPA (Winst Per Aandeel)
| 16.58 | 23.93 | 12.1 | 21.14 | 18.71 | 27.34 | 22.18 | 15.58 | 12.39 | 15.05 | 13.68 | 8.14 | 6.85 | 3.6 | 7.92 | 5.65 | 4.62 | 4.02 | 3.41 | 3.58 | 5.17 | 6.72 | 9.66 |
| Verwaterde WPA
| 16.58 | 23.93 | 12.1 | 21.14 | 18.71 | 27.34 | 22.18 | 15.58 | 12.39 | 15.05 | 13.68 | 8.14 | 6.85 | 3.6 | 7.92 | 5.65 | 4.62 | 4.02 | 3.41 | 3.58 | 5.17 | 6.72 | 9.66 |
| EBITDA
| 146,993.55 | 196,829.032 | 103,225.495 | 163,256.158 | 155,538.966 | 215,431.172 | 160,914.79 | 141,935.38 | 97,359.52 | 115,839.048 | 102,889.974 | 65,131.92 | 54,228.721 | 33,221.222 | 58,208.539 | 57,668.645 | 47,884.335 | 43,960.37 | 32,342.258 | 50,817.449 | 50,420.01 | 60,658.165 | 70,403.011 |
| EBITDA ratio
| 0.135 | 0.148 | 0.161 | 0.155 | 0.125 | 0.141 | 0.13 | 0.142 | 0.16 | 0.138 | 0.17 | 0.121 | 0.131 | 0.112 | 0.14 | 0.155 | 0.132 | 0.169 | 0.102 | 0.157 | 0.175 | 0.172 | 0.201 |