PT Industri Jamu dan Farmasi Sido Muncul Tbk (SIDO.JK)

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SIDO.JK
Financiële Gegevens

605 (IDR) • At close October 31, 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 Numbers are in millions	3,565,930	3,865,523	4,020,980	3,335,411	3,067,434	2,763,292	2,573,840	2,561,806	2,218,536	2,197,907	2,372,364	2,391,667	2,198,273	1,866,538
Kosten van de omzet Numbers are in millions	1,547,235	1,702,910	1,734,948	1,496,628	1,386,870	1,338,901	1,411,881	1,494,142	1,335,171	1,358,342	1,361,583	1,471,020	1,320,584	1,180,604
Brutowinst Numbers are in millions	2,018,695	2,162,613	2,286,032	1,838,783	1,680,564	1,424,391	1,161,959	1,067,664	883,365	839,565	1,010,781	920,647	877,689	685,934
Brutowinstmarge Numbers are in millions	0.566	0.559	0.569	0.551	0.548	0.515	0.451	0.417	0.398	0.382	0.426	0.385	0.399	0.367
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	498	1,430	221	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	33,116	38,511	38,601	47,695	47,137	31,467	38,845	24,672	23,840	22,706	25,694	13,433	36,644	13,780
Verkoop- en marketingkosten Numbers are in millions	478,127	476,917	475,476	427,022	415,940	345,784	304,548	303,152	248,173	241,504	297,881	295,061	287,974	189,763
Verkoop-, algemene en administratieve kosten Numbers are in millions	511,243	515,428	514,077	474,717	463,077	377,251	343,393	327,824	272,013	264,210	323,575	308,494	324,618	203,543
Overige kosten Numbers are in millions	24,433	272,427	211,517	218,272	199,877	9,134	11,365	6,978	12,457	6,376	1,582	1,914	3,528	1,513
Bedrijfskosten Numbers are in millions	810,755	787,855	725,594	692,989	662,954	616,691	532,260	495,690	404,541	400,794	494,127	416,328	438,743	351,053
Bedrijfsresultaat Numbers are in millions	1,190,871	1,393,066	1,576,692	1,151,025	1,024,244	824,331	640,236	572,193	560,241	548,770	650,289	511,683	453,012	342,969
Bedrijfsresultaat ratio Numbers are in millions	0.334	0.36	0.392	0.345	0.334	0.298	0.249	0.223	0.253	0.25	0.274	0.214	0.206	0.184
Totaal overige inkomsten en kosten netto Numbers are in millions	28,668	26,786	36,539	48,523	49,591	43,506	41,653	56,889	158	-3,119	-67,631	1,938	2,032	-3,778
Inkomen voor belasting Numbers are in millions	1,219,539	1,419,852	1,613,231	1,199,548	1,073,835	867,837	681,889	629,082	560,399	545,651	582,658	513,621	455,044	339,191
Inkomen voor belasting ratio Numbers are in millions	0.342	0.367	0.401	0.36	0.35	0.314	0.265	0.246	0.253	0.248	0.246	0.215	0.207	0.182
Belastingkosten Numbers are in millions	268,891	315,138	352,333	265,532	266,146	203,988	148,090	148,557	122,924	130,458	176,715	126,083	115,109	102,022
Nettowinst Numbers are in millions	950,648	1,104,714	1,260,898	934,016	807,689	663,849	533,799	480,525	437,474	415,193	405,943	387,538	339,935	237,169
Nettowinstmarge Numbers are in millions	0.267	0.286	0.314	0.28	0.263	0.24	0.207	0.188	0.197	0.189	0.171	0.162	0.155	0.127
WPA (Winst Per Aandeel) Numbers are in millions	31.69	36.82	42.28	31.14	26.93	22.13	17.81	16.13	14.54	13.81	13.43	12.82	11.25	7.85
Verwaterde WPA Numbers are in millions	31.69	36.82	42.28	31.14	26.93	22.13	17.81	16.13	14.54	13.81	13.43	12.82	11.25	7.85
EBITDA Numbers are in millions	1,228,212	1,426,341	1,620,230	1,210,112	1,088,666	878,057	693,984	589,745	576,277	556,020	655,165	512,720	454,051	344,469
EBITDA ratio Numbers are in millions	0.344	0.369	0.403	0.363	0.355	0.318	0.27	0.23	0.26	0.253	0.276	0.214	0.207	0.185

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