PT Surya Fajar Capital Tbk
IDX:SFAN.JK
1855 (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 | |
|---|---|---|---|---|---|---|---|---|
| Omzet
| 14,233.901 | 34,950.669 | 11,782.785 | 19,298.087 | 12,483.23 | 12,906.143 | 10,829.97 | 807.395 |
| Kosten van de omzet
| 8,096.366 | 274 | 128.5 | 193.93 | 481.535 | 6,853.604 | 7,541.67 | -269.131 |
| Brutowinst
| 6,137.535 | 34,676.669 | 11,654.285 | 19,104.157 | 12,001.696 | 6,052.539 | 3,288.3 | 1,076.526 |
| Brutowinstmarge
| 0.431 | 0.992 | 0.989 | 0.99 | 0.961 | 0.469 | 0.304 | 1.333 |
| Onderzoek- en ontwikkelingskosten
| -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3,505.618 | 3,053.058 | 3,022.504 | 2,840.787 | 1,117.981 | 531.54 | 50 | 451.627 |
| Verkoop- en marketingkosten
| 4,705.553 | 8,357.123 | 10,694.193 | 1,872.906 | 0 | 0 | 0 | -451.627 |
| Verkoop-, algemene en administratieve kosten
| 8,211.171 | 11,410.181 | 13,716.697 | 2,840.787 | 1,117.981 | 531.54 | 50 | 0 |
| Overige kosten
| -33,454.179 | 37,789.669 | 23,769.066 | 20,748.411 | 18,433.344 | 92.87 | -0.042 | 6.605 |
| Bedrijfskosten
| 33,454.179 | 49,199.849 | 37,485.762 | 23,589.198 | 19,551.324 | 8,473.594 | 2,546.463 | 922.78 |
| Bedrijfsresultaat
| -27,316.644 | -14,523.18 | -25,831.478 | -832.11 | -7,549.629 | -2,119.151 | 745.055 | 7.292 |
| Bedrijfsresultaat ratio
| -1.919 | -0.416 | -2.192 | -0.043 | -0.605 | -0.164 | 0.069 | 0.009 |
| Totaal overige inkomsten en kosten netto
| 6,999.236 | -8,839.302 | 6,855.878 | 6,109.962 | 19,564.981 | 78,129.738 | 566.871 | 1,360 |
| Inkomen voor belasting
| -20,317.408 | -23,362.482 | -18,975.6 | 5,277.852 | 12,015.352 | 75,708.684 | 1,573.45 | 121.572 |
| Inkomen voor belasting ratio
| -1.427 | -0.668 | -1.61 | 0.273 | 0.963 | 5.866 | 0.145 | 0.151 |
| Belastingkosten
| -3,090.952 | -207.729 | -515.415 | -608.753 | 208.422 | -443.318 | 218.955 | 114.28 |
| Nettowinst
| -14,159.861 | -23,154.753 | -18,460.185 | 7,284.525 | 12,740.57 | 76,302.609 | 1,365.86 | 120.886 |
| Nettowinstmarge
| -0.995 | -0.662 | -1.567 | 0.377 | 1.021 | 5.912 | 0.126 | 0.15 |
| WPA (Winst Per Aandeel)
| -10.41 | -17.03 | -13.57 | 5.89 | 14.19 | 71.81 | 1.29 | 1,831,599,060 |
| Verwaterde WPA
| -10.41 | -17.03 | -13.57 | 5.89 | 14.19 | 71.81 | 1.29 | 1,831,599,060 |
| EBITDA
| -19,821.748 | -7,976.975 | -22,507.488 | 4,473.353 | -3,232.355 | -776.604 | 1,040.087 | 6.605 |
| EBITDA ratio
| -1.393 | -0.228 | -1.91 | 0.232 | -0.259 | -0.06 | 0.096 | 0.008 |