PT Supreme Cable Manufacturing & Commerce Tbk
IDX:SCCO.JK
2300 (IDR) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,823,016.502 | 5,469,205.562 | 5,020,992.337 | 4,620,736.36 | 5,701,072.392 | 5,160,182.004 | 4,440,404.596 | 3,742,637.722 | 3,533,081.041 | 3,703,267.949 | 3,751,042.311 | 3,542,885.004 | 3,363,728.158 |
| Kosten van de omzet
| 5,342,862.412 | 5,130,037.289 | 4,646,520.688 | 4,097,890.3 | 5,000,863.267 | 4,550,035.347 | 3,908,921.719 | 3,182,423.678 | 3,193,857.567 | 3,370,802.965 | 3,478,401.399 | 3,216,768.629 | 3,099,837.953 |
| Brutowinst
| 480,154.09 | 339,168.273 | 374,471.648 | 522,846.06 | 700,209.125 | 610,146.657 | 531,482.877 | 560,214.045 | 339,223.474 | 332,464.985 | 272,640.911 | 326,116.375 | 263,890.205 |
| Brutowinstmarge
| 0.082 | 0.062 | 0.075 | 0.113 | 0.123 | 0.118 | 0.12 | 0.15 | 0.096 | 0.09 | 0.073 | 0.092 | 0.078 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 119,172.557 | 29,109.215 | 33,889.39 | 36,336.309 | 36,497.436 | 40,356.82 | 31,914.822 | 97,047.389 | 79,784.824 | 73,384.223 | 68,101.526 | 57,203.042 | 51,486.687 |
| Verkoop- en marketingkosten
| 88,885.337 | 100,917.343 | 107,391.238 | 76,404.986 | 91,050.064 | 87,463.341 | 74,652.289 | 53,354.269 | 34,587.988 | 31,994.093 | 44,475.87 | 52,701.277 | 43,675.36 |
| Verkoop-, algemene en administratieve kosten
| 208,350.584 | 130,026.558 | 141,280.628 | 112,741.295 | 127,547.5 | 127,820.161 | 106,567.11 | 150,401.658 | 114,372.811 | 105,378.316 | 112,577.396 | 109,904.319 | 95,162.047 |
| Overige kosten
| -25,275.88 | 102,404.967 | 81,301.832 | 118,965.311 | 126,038.891 | 2,597.998 | 3,424.128 | 4,054.008 | 2,522.125 | 5,112.885 | 5,807.594 | 4,346.014 | 2,442.902 |
| Bedrijfskosten
| 208,350.584 | 232,431.525 | 222,582.46 | 231,706.606 | 253,586.391 | 250,231.462 | 211,590.776 | 140,966.683 | 112,753.04 | 113,955.231 | 107,928.157 | 114,407.449 | 105,236.935 |
| Bedrijfsresultaat
| 271,803.507 | 106,465.14 | 208,313.523 | 324,601.52 | 475,940.2 | 359,915.195 | 370,937.727 | 469,969.988 | 249,077.369 | 234,872.091 | 161,922.107 | 243,115.308 | 162,823.392 |
| Bedrijfsresultaat ratio
| 0.047 | 0.019 | 0.041 | 0.07 | 0.083 | 0.07 | 0.084 | 0.126 | 0.07 | 0.063 | 0.043 | 0.069 | 0.048 |
| Totaal overige inkomsten en kosten netto
| 24,668.045 | 44,219.576 | -32,496.213 | -20,543.649 | -62,534.852 | -16,890.611 | -25,707.371 | -30,367.888 | -43,021.086 | -52,524.849 | -16,763.294 | -18,439.181 | -17,717.78 |
| Inkomen voor belasting
| 296,471.552 | 150,684.716 | 175,817.31 | 304,057.871 | 413,405.348 | 343,024.584 | 345,230.357 | 439,602.1 | 206,056.283 | 182,347.242 | 145,158.813 | 224,676.127 | 145,105.612 |
| Inkomen voor belasting ratio
| 0.051 | 0.028 | 0.035 | 0.066 | 0.073 | 0.066 | 0.078 | 0.117 | 0.058 | 0.049 | 0.039 | 0.063 | 0.043 |
| Belastingkosten
| 58,935.603 | 43,976.454 | 34,054.493 | 65,905.385 | 109,811.426 | 89,029.251 | 75,500.058 | 99,008.47 | 46,936.637 | 44,728.342 | 40,196.498 | 54,934.478 | 35,279.13 |
| Nettowinst
| 237,225.447 | 106,468.99 | 140,489.75 | 237,881.695 | 315,228.171 | 263,224.089 | 269,316.295 | 340,492.198 | 158,898.975 | 136,761.607 | 104,638.718 | 169,468.09 | 109,570.517 |
| Nettowinstmarge
| 0.041 | 0.019 | 0.028 | 0.051 | 0.055 | 0.051 | 0.061 | 0.091 | 0.045 | 0.037 | 0.028 | 0.048 | 0.033 |
| WPA (Winst Per Aandeel)
| 288.48 | 129.47 | 170.84 | 289.28 | 383.33 | 1,280.38 | 1,310 | 1,656 | 773 | 665 | 509 | 824 | 533 |
| Verwaterde WPA
| 288.48 | 129.47 | 170.84 | 289.28 | 383.33 | 1,280.38 | 1,310 | 1,656 | 773 | 665 | 509 | 824 | 533 |
| EBITDA
| 315,990.483 | 109,869.504 | 211,316.413 | 326,769.242 | 480,003.879 | 403,230.864 | 373,420.529 | 469,969.988 | 249,077.369 | 234,872.091 | 161,922.107 | 243,115.308 | 162,823.392 |
| EBITDA ratio
| 0.054 | 0.02 | 0.042 | 0.071 | 0.084 | 0.078 | 0.084 | 0.126 | 0.07 | 0.063 | 0.043 | 0.069 | 0.048 |