PT Hotel Sahid Jaya International Tbk
IDX:SHID.JK
1005 (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 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 133,104.822 | 90,237.216 | 69,422.736 | 58,839.967 | 155,824.493 | 189,817.862 | 169,232.744 | 160,986.791 | 155,601.761 | 190,877.609 | 205,044.071 | 179,785.563 | 163,539.591 | 123,982.151 |
| Kosten van de omzet
| 87,843.307 | 32,924.699 | 22,907.242 | 9,143.006 | 40,581.228 | 42,070.451 | 28,906.842 | 35,009.443 | 34,346.68 | 52,028.522 | 61,295.222 | 52,218.358 | 51,183.381 | 46,294.237 |
| Brutowinst
| 45,261.515 | 57,312.517 | 46,515.494 | 49,696.961 | 115,243.265 | 147,747.411 | 140,325.902 | 125,977.348 | 121,255.081 | 138,849.087 | 143,748.849 | 127,567.205 | 112,356.21 | 77,687.914 |
| Brutowinstmarge
| 0.34 | 0.635 | 0.67 | 0.845 | 0.74 | 0.778 | 0.829 | 0.783 | 0.779 | 0.727 | 0.701 | 0.71 | 0.687 | 0.627 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 118.458 | 282.181 | 180.342 | 119.317 | 101.281 | 100.444 | 24.407 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 18,465.592 | 17,970.878 | 18,024.763 | 17,019.381 | 26,924.835 | 41,708.711 | 34,452.312 | 847.19 | 1,218.443 | 859.952 | 1,086.246 | 91,242.462 | 0 | 0 |
| Verkoop- en marketingkosten
| 1,056.61 | 748.302 | 896.201 | 412.414 | 1,108.425 | 2,308.457 | 3,750.267 | 4,777.943 | 4,261.127 | 4,789.202 | 4,724.237 | 4,108.879 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 37,845.883 | 18,719.179 | 18,920.964 | 17,431.795 | 28,033.26 | 44,017.168 | 38,202.579 | 5,625.134 | 5,479.569 | 5,649.154 | 5,810.483 | 95,351.341 | 0 | 0 |
| Overige kosten
| -11,183.103 | 78,139.521 | 63,443.685 | 75,991.954 | 85,499.517 | -752.668 | -621.562 | 110,768.423 | 109,679.108 | 114,698.735 | 109,916.604 | 289.94 | 5,060.15 | 4,530.322 |
| Bedrijfskosten
| 49,028.987 | 96,858.701 | 82,364.649 | 93,542.208 | 113,814.958 | 130,604.013 | 115,141.078 | 116,393.557 | 115,158.677 | 120,347.89 | 115,727.088 | 110,458.089 | 101,301.968 | 72,724.71 |
| Bedrijfsresultaat
| -3,767.471 | -22,852.593 | -36,241.602 | -44,207.937 | 1,029.488 | 17,143.399 | 25,184.824 | 9,583.791 | 6,096.404 | 18,501.198 | 28,021.761 | 17,109.116 | 11,054.242 | 4,963.204 |
| Bedrijfsresultaat ratio
| -0.028 | -0.253 | -0.522 | -0.751 | 0.007 | 0.09 | 0.149 | 0.06 | 0.039 | 0.097 | 0.137 | 0.095 | 0.068 | 0.04 |
| Totaal overige inkomsten en kosten netto
| -19,825.765 | -8,605.056 | -5,714.025 | -7,289.783 | -13,012.37 | -14,998.551 | -22,459.375 | -8,539.515 | -3,838.886 | -2,248.619 | -9,990.101 | -1,045.471 | 850.006 | 12,805.704 |
| Inkomen voor belasting
| -23,593.236 | -31,457.65 | -41,955.627 | -51,497.72 | -11,982.882 | 2,144.848 | 2,725.449 | 1,044.277 | 2,257.518 | 16,252.579 | 18,031.661 | 16,063.645 | 11,904.248 | 17,768.908 |
| Inkomen voor belasting ratio
| -0.177 | -0.349 | -0.604 | -0.875 | -0.077 | 0.011 | 0.016 | 0.006 | 0.015 | 0.085 | 0.088 | 0.089 | 0.073 | 0.143 |
| Belastingkosten
| -71.407 | -220.706 | -173.334 | 476.832 | 694.3 | 428.004 | 1,267.38 | 281.079 | 1,907.203 | 3,975.719 | 3,463.288 | 3,357.915 | 1,903.314 | -148.081 |
| Nettowinst
| -23,521.83 | -31,236.944 | -41,782.293 | -51,974.552 | -12,677.182 | 1,623.99 | 1,236.135 | 618.761 | 150.166 | 12,070.097 | 14,400.933 | 12,496.441 | 9,882.139 | 17,826.494 |
| Nettowinstmarge
| -0.177 | -0.346 | -0.602 | -0.883 | -0.081 | 0.009 | 0.007 | 0.004 | 0.001 | 0.063 | 0.07 | 0.07 | 0.06 | 0.144 |
| WPA (Winst Per Aandeel)
| -21.01 | -27.91 | -37.33 | -46.43 | -11.33 | 1.45 | 0.04 | 0.05 | 0.13 | 12.86 | 12.87 | 11.16 | 8.83 | 15.93 |
| Verwaterde WPA
| -21.01 | -27.91 | -37.33 | -46.43 | -11.33 | 1.45 | 0.04 | 0.05 | 0.13 | 12.86 | 12.87 | 11.16 | 8.83 | 15.93 |
| EBITDA
| 34,369.521 | 13,395.416 | 2,738.814 | -7,284.994 | 33,200.303 | 48,317.773 | 52,516.29 | 37,051.598 | 37,493.631 | 52,468.399 | 54,158.614 | 17,109.116 | 11,054.242 | -3,712.945 |
| EBITDA ratio
| 0.258 | 0.148 | 0.039 | -0.124 | 0.213 | 0.255 | 0.31 | 0.23 | 0.241 | 0.275 | 0.264 | 0.095 | 0.068 | -0.03 |