PT Sumber Global Energy Tbk

IDX:SGER.JK

412 (IDR) • At close November 8, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q4
Omzet 3,379,863.9893,648,197.7243,860,830.0552,787,529.2183,486,423.4182,859,371.7083,179,537.392,963,865.4413,931,439.9242,653,039.068900,530.7531,687,942.6621,093,890.69764,036.793378,629.555751,252.989-153,892.763916,296.223521,420.422231,321.748
Kosten van de omzet 3,306,575.0773,200,271.3353,601,024.5142,604,943.7783,448,155.8192,370,833.42,832,879.8313,209,221.3033,623,103.0982,067,766.333819,888.2121,484,253.8431,012,916.878713,560.419349,368.726745,808.372181,515.632877,618.616487,610.086224,753.053
Brutowinst 73,288.912447,926.389259,805.541182,585.4438,267.599488,538.309346,657.559-245,355.862308,336.826585,272.73480,642.54203,688.81980,973.81150,476.37429,260.8295,444.617-335,408.39538,677.60733,810.3366,568.696
Brutowinstmarge 0.0220.1230.0670.0660.0110.1710.109-0.0830.0780.2210.090.1210.0740.0660.0770.0072.1790.0420.0650.028
Onderzoek- en ontwikkelingskosten 00000000000000000000
Algemene en administratieve kosten 022,380.18620,858.7339,556.5286,532.2752,756.9515,396.4039,341.49318,709.5925,020.2385,149.34914,871.216,899.4411,023.335,724.2076,680.84319,713.5015,194.4476,656.4072,626.604
Verkoop- en marketingkosten 0-2,700.7650-14,166.201000-7,604.661,415.5674,382.7052,088.8887,321.277-351.059-283.919-215.993387.596517.25500-486.602
Verkoop-, algemene en administratieve kosten 27,584.31715,261.66820,858.7325,390.3276,532.2752,756.9515,396.4031,736.83317,340.8289,402.9435,149.34911,127.9466,548.3810,739.415,508.2147,068.43920,230.7565,194.4476,656.4072,140.002
Overige kosten -1,573.922-2,423.37147,038.585-20,592.943-5,489.587-12,611.81415,905.82860,966.817-1,230.1122,230.1783,729.91-4,220.73-5,478.448-454.803-1,422.66600000
Bedrijfskosten 29,158.23917,685.03932,990.51845,983.2724,631.25726,009.64434,969.55331,670.69418,570.93929,148.43415,320.13315,348.67512,026.82911,194.2136,930.884,401.6225,916.70313,293.12422,441.852668.113
Bedrijfsresultaat 44,130.673430,241.35278,772.329136,602.17-6,052.829461,274.135321,769.492-133,477.475289,765.887545,539.74568,369.844188,340.14468,946.98339,282.16122,329.948-7,347.8119,048.51426,643.46722,726.0171,556.315
Bedrijfsresultaat ratio 0.0130.1180.0720.049-0.0020.1610.101-0.0450.0740.2060.0760.1120.0630.0510.059-0.01-0.1240.0290.0440.007
Totaal overige inkomsten en kosten netto 57,870.664-95,367.053-17,447.368-54,867.883-3,927.753-6,910.795-6,976.047-10,340.976-183.122-6,095.905-5,327.502-19,988.456-6,806.993-6,563.655-14,761.9623,766.564-2,344.986-5,058.723-16,835.6780.043
Inkomen voor belasting 102,001.337334,874.298261,324.96281,734.287-9,980.582454,363.34314,793.445-143,818.452289,582.765539,443.83963,042.342168,351.68862,139.9932,718.5067,567.987-3,581.24616,703.52921,584.7445,890.3381,556.359
Inkomen voor belasting ratio 0.030.0920.0680.029-0.0030.1590.099-0.0490.0740.2030.070.10.0570.0430.02-0.005-0.1090.0240.0110.007
Belastingkosten 18,173.10875,99040,419.9629,110.58-5,785.86894,736.06461,543.219-29,171.55756,952.426123,666.1825,872.38139,805.94817,466.0668,664.3712,273.8122,009.5324,777.3812,818.2673,266.9687,364.294
Nettowinst 86,450.716258,520.652220,189.71479,695.098-3,401.699358,606.539253,045.697-104,240.298233,727.325418,411.28257,767.515125,250.10844,800.70424,320.7515,507.776-4,662.83813,025.17317,964.3134,873.25-6,393.274
Nettowinstmarge 0.0260.0710.0570.029-0.0010.1250.08-0.0350.0590.1580.0640.0740.0410.0320.015-0.006-0.0850.020.009-0.028
WPA (Winst Per Aandeel) 5.5516.5914.135.11-0.2224.5917.89-7.3816.5430.114.238.873.171.740.44-0.330.931.260.35-0.49
Verwaterde WPA 5.5516.0113.185.11-0.2224.5916.6-6.7716.5430.114.236.43.171.740.44-0.331.31.260.35-0.49
EBITDA 127,829.338433,520.764280,883.567138,890.745-4,677.057462,370.51322,844.385-132,436.403290,944.87546,492.01668,937.632188,744.30769,928.04740,134.85423,136.455-6,876.92219,823.76529,031.00125,113.552,681.61
EBITDA ratio 0.0380.1190.0730.05-0.0010.1620.102-0.0450.0740.2060.0770.1120.0640.0530.061-0.009-0.1290.0320.0480.012