PT Industri Jamu dan Farmasi Sido Muncul Tbk
IDX:SIDO.JK
605 (IDR) • At close October 31, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 730,203 | 843,069 | 1,053,423 | 1,204,631 | 707,505 | 746,492 | 907,302 | 1,251,749 | 1,001,675 | 731,606 | 880,493 | 1,244,540 | 1,121,641 | 861,383 | 793,416 | 1,078,137 | 797,564 | 728,994 | 730,716 | 938,828 | 718,525 | 696,404 | 713,677 | 819,069 | 669,937 | 653,440 | 620,846 | 716,356 | 648,290 | 605,707 | 603,487 | 670,453 | 594,026 | 689,084 | 608,243 | 568,223 | 509,201 | 631,695 | 509,417 | 603,934 | 474,447 | 599,498 | 520,028 | 629,517 | 604,277 | 574,928 | 563,642 |
Kosten van de omzet
| 350,391 | 376,158 | 426,342 | 453,841 | 317,144 | 352,141 | 424,109 | 482,659 | 462,640 | 358,941 | 398,670 | 520,446 | 489,787 | 379,236 | 345,479 | 456,566 | 361,668 | 355,208 | 323,186 | 416,650 | 318,300 | 316,306 | 335,614 | 381,711 | 318,729 | 323,509 | 314,952 | 392,527 | 331,631 | 343,966 | 343,757 | 381,518 | 347,808 | 398,247 | 366,569 | 327,795 | 320,310 | 372,267 | 314,799 | 326,020 | 304,542 | 403,865 | 323,915 | 296,273 | 374,697 | 307,243 | 383,370 |
Brutowinst
| 379,812 | 466,911 | 627,081 | 750,790 | 390,361 | 394,351 | 483,193 | 769,090 | 539,035 | 372,665 | 481,823 | 724,094 | 631,854 | 482,147 | 447,937 | 621,571 | 435,896 | 373,786 | 407,530 | 522,178 | 400,225 | 380,098 | 378,063 | 437,358 | 351,208 | 329,931 | 305,894 | 323,829 | 316,659 | 261,741 | 259,730 | 288,935 | 246,218 | 290,837 | 241,674 | 240,428 | 188,891 | 259,428 | 194,618 | 277,914 | 169,905 | 195,633 | 196,113 | 333,244 | 229,580 | 267,685 | 180,272 |
Brutowinstmarge
| 0.52 | 0.554 | 0.595 | 0.623 | 0.552 | 0.528 | 0.533 | 0.614 | 0.538 | 0.509 | 0.547 | 0.582 | 0.563 | 0.56 | 0.565 | 0.577 | 0.547 | 0.513 | 0.558 | 0.556 | 0.557 | 0.546 | 0.53 | 0.534 | 0.524 | 0.505 | 0.493 | 0.452 | 0.488 | 0.432 | 0.43 | 0.431 | 0.414 | 0.422 | 0.397 | 0.423 | 0.371 | 0.411 | 0.382 | 0.46 | 0.358 | 0.326 | 0.377 | 0.529 | 0.38 | 0.466 | 0.32 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154 | 154 | 0 | 0 | 1,430 | 0 | 0 | 0 | 221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 8,986 | 9,110 | 4,385 | 10,015 | 11,023 | 7,693 | 10,536 | 7,132 | 12,087 | 8,756 | 13,498 | 9,216 | 8,786 | 7,101 | 23,723 | 8,818 | 7,049 | 8,105 | 25,541 | 2,366 | 12,559 | 6,671 | 12,633 | 4,462 | 6,556 | 7,816 | 12,682 | 12,287 | 5,679 | 8,197 | 96 | 8,293 | 9,623 | 6,660 | 4,675 | 2,889 | 8,838 | 7,438 | -4,403 | 6,921 | 10,275 | 9,913 | -1,521 | 9,939 | 8,258 | 9,018 |
Verkoop- en marketingkosten
| 0 | 141,959 | 79,505 | 183,698 | 144,989 | 92,596 | 56,844 | 201,407 | 123,235 | 87,095 | 65,180 | 177,306 | 112,603 | 114,953 | 70,614 | 170,207 | 99,959 | 86,236 | 70,620 | 172,037 | 103,128 | 79,933 | 60,842 | 123,930 | 84,710 | 95,942 | 41,202 | 97,554 | 85,441 | 68,598 | 52,955 | 123,928 | 68,363 | 57,370 | 53,491 | 84,624 | 64,139 | 78,221 | 21,189 | 109,022 | 53,923 | 39,609 | 38,950 | 92,618 | 47,784 | 100,526 | 56,953 |
Verkoop-, algemene en administratieve kosten
| 161,901.005 | 215,471 | 130,655 | 188,083 | 155,004 | 103,619 | 64,537 | 211,943 | 130,367 | 99,182 | 73,936 | 190,804 | 121,819 | 123,739 | 77,715 | 193,930 | 108,777 | 93,285 | 78,725 | 197,578 | 105,494 | 92,492 | 67,513 | 136,563 | 89,172 | 102,498 | 49,018 | 110,236 | 97,728 | 74,277 | 61,152 | 124,024 | 76,656 | 66,993 | 60,151 | 89,299 | 67,028 | 87,059 | 28,627 | 104,619 | 60,844 | 49,884 | 48,863 | 91,097 | 57,723 | 108,784 | 65,971 |
Overige kosten
| 0 | 12,764 | 13,037 | -7,290 | 4,031 | 11,481 | 56,348 | 64,179 | 66,305 | 88,373 | 53,570 | 1,257 | 6,390 | 1,416 | 11,698 | 2,188 | 1,703 | 2,587 | 2,057 | 2,446 | 3,907 | 3,337 | 3,736 | 2,307 | 2,474 | 1,189 | 3,164 | 4,297 | 1,924 | 2,815 | 2,329 | 2,210 | 1,882 | 1,567 | 1,319 | 5,103 | 2,265 | 2,841 | 2,248 | 3,034 | -11,947 | 13,142 | 2,147 | 689 | -302 | 368 | 827 |
Bedrijfskosten
| 161,901.005 | 215,471 | 130,655 | 280,490 | 225,128 | 184,252 | 120,885 | 276,122 | 196,672 | 187,555 | 127,506 | 225,678 | 177,335 | 193,123 | 129,458 | 253,339 | 160,863 | 150,199 | 128,588 | 224,137 | 146,953 | 170,624 | 121,240 | 208,069 | 131,306 | 177,992 | 99,324 | 159,833 | 148,537 | 121,015 | 102,875 | 157,447 | 130,307 | 115,128 | 92,808 | 124,039 | 105,648 | 118,650 | 56,204 | 151,044 | 100,268 | 72,831 | 76,651 | 183,883 | 102,915 | 127,672 | 79,657 |
Bedrijfsresultaat
| 217,910.995 | 251,440 | 496,426 | 455,501 | 172,506 | 193,325 | 369,539 | 487,170 | 347,282 | 191,499 | 367,115 | 498,182 | 457,769 | 288,698 | 332,043 | 364,984 | 278,441 | 221,783 | 285,817 | 293,348 | 256,257 | 214,159 | 260,480 | 235,477 | 232,729 | 180,441 | 209,949 | 169,406 | 187,729 | 170,128 | 156,855 | 92,258 | 128,119 | 202,972 | 148,866 | 139,432 | 102,843 | 163,824 | 154,142 | 146,125 | -17,585 | 273,277 | 146,953 | 200,148 | 199,555 | 150,209 | 100,377 |
Bedrijfsresultaat ratio
| 0.298 | 0.298 | 0.471 | 0.378 | 0.244 | 0.259 | 0.407 | 0.389 | 0.347 | 0.262 | 0.417 | 0.4 | 0.408 | 0.335 | 0.418 | 0.339 | 0.349 | 0.304 | 0.391 | 0.312 | 0.357 | 0.308 | 0.365 | 0.287 | 0.347 | 0.276 | 0.338 | 0.236 | 0.29 | 0.281 | 0.26 | 0.138 | 0.216 | 0.295 | 0.245 | 0.245 | 0.202 | 0.259 | 0.303 | 0.242 | -0.037 | 0.456 | 0.283 | 0.318 | 0.33 | 0.261 | 0.178 |
Totaal overige inkomsten en kosten netto
| -1,063.995 | 27,550 | 6,111 | 9,093 | 4,460 | 4,433 | 10,682 | 7,497 | 4,999 | 4,208 | 10,082 | 6,602 | 8,325 | 10,109 | 11,503 | 11,791 | 11,162 | 11,259 | 14,311 | 13,113 | 12,415 | 9,910 | 14,153 | 12,285 | 335 | -14,538 | 11,159 | -2,158 | 87 | -13,828 | 13,670 | 57,474 | -559 | -14,369 | 14,321 | 937 | 24 | -803 | 13,480 | -4,419 | 48 | 1,252 | 25,296 | -25,736 | -21,466 | -23,766 | 3,337 |
Inkomen voor belasting
| 216,847 | 278,990 | 502,537 | 464,594 | 176,966 | 197,758 | 380,221 | 494,667 | 352,281 | 195,707 | 377,197 | 504,784 | 466,094 | 298,807 | 343,546 | 376,775 | 289,603 | 233,042 | 300,128 | 306,461 | 268,672 | 224,069 | 274,633 | 247,762 | 233,064 | 165,903 | 221,108 | 167,248 | 187,816 | 156,300 | 170,525 | 149,732 | 127,560 | 188,603 | 163,187 | 140,369 | 102,867 | 163,021 | 154,142 | 141,706 | -17,537 | 274,529 | 146,953 | 174,412 | 178,089 | 126,443 | 103,714 |
Inkomen voor belasting ratio
| 0.297 | 0.331 | 0.477 | 0.386 | 0.25 | 0.265 | 0.419 | 0.395 | 0.352 | 0.268 | 0.428 | 0.406 | 0.416 | 0.347 | 0.433 | 0.349 | 0.363 | 0.32 | 0.411 | 0.326 | 0.374 | 0.322 | 0.385 | 0.302 | 0.348 | 0.254 | 0.356 | 0.233 | 0.29 | 0.258 | 0.283 | 0.223 | 0.215 | 0.274 | 0.268 | 0.247 | 0.202 | 0.258 | 0.303 | 0.235 | -0.037 | 0.458 | 0.283 | 0.277 | 0.295 | 0.22 | 0.184 |
Belastingkosten
| 47,220 | 60,993 | 112,044 | 100,519 | 38,500 | 49,930 | 79,942 | 110,400 | 77,433 | 45,147 | 82,158 | 109,384 | 102,597 | 65,849 | 74,503 | 83,564 | 62,589 | 50,785 | 68,594 | 77,217 | 64,343 | 58,821 | 65,765 | 64,023 | 44,725 | 43,214 | 52,026 | 13,833 | 52,393 | 38,885 | 42,979 | 21,136 | 40,780 | 48,864 | 37,777 | 28,925 | 22,955 | 34,928 | 36,116 | 40,996 | -6,660 | 65,079 | 31,043 | 71,183 | 49,596 | 30,542 | 25,394 |
Nettowinst
| 169,627 | 217,997 | 390,493 | 364,075 | 138,466 | 147,828 | 300,279 | 384,267 | 274,848 | 150,560 | 295,039 | 395,400 | 363,497 | 232,958 | 269,043 | 293,211 | 227,014 | 182,257 | 231,534 | 229,244 | 204,329 | 165,248 | 208,868 | 183,739 | 188,339 | 122,689 | 169,082 | 153,415 | 135,423 | 117,415 | 127,546 | 128,596 | 86,780 | 139,739 | 125,410 | 111,443 | 79,912 | 128,093 | 118,026 | 100,710 | -10,877 | 209,450 | 115,910 | 103,229 | 128,493 | 95,901 | 78,320 |
Nettowinstmarge
| 0.232 | 0.259 | 0.371 | 0.302 | 0.196 | 0.198 | 0.331 | 0.307 | 0.274 | 0.206 | 0.335 | 0.318 | 0.324 | 0.27 | 0.339 | 0.272 | 0.285 | 0.25 | 0.317 | 0.244 | 0.284 | 0.237 | 0.293 | 0.224 | 0.281 | 0.188 | 0.272 | 0.214 | 0.209 | 0.194 | 0.211 | 0.192 | 0.146 | 0.203 | 0.206 | 0.196 | 0.157 | 0.203 | 0.232 | 0.167 | -0.023 | 0.349 | 0.223 | 0.164 | 0.213 | 0.167 | 0.139 |
WPA (Winst Per Aandeel)
| 5.65 | 7.27 | 13.02 | 12.14 | 4.62 | 4.93 | 10.01 | 12.81 | 9.16 | 5.02 | 9.83 | 13.18 | 12.12 | 7.77 | 9.04 | 9.78 | 7.57 | 6.08 | 7.72 | 7.64 | 6.81 | 5.51 | 6.96 | 6.13 | 6.28 | 4.09 | 5.64 | 5.11 | 4.52 | 3.91 | 4.25 | 4.29 | 2.89 | 4.76 | 4.27 | 3.8 | 2.72 | 4.24 | 3.92 | 3.33 | -0.36 | 6.93 | 3.84 | 3.41 | 4.25 | 3.17 | 2.59 |
Verwaterde WPA
| 5.65 | 7.27 | 13.02 | 12.14 | 4.62 | 4.93 | 10.01 | 12.81 | 9.16 | 5.02 | 9.83 | 13.18 | 12.12 | 7.77 | 9.04 | 9.78 | 7.57 | 6.08 | 7.72 | 7.64 | 6.81 | 5.51 | 6.96 | 6.13 | 6.28 | 4.09 | 5.64 | 5.11 | 4.52 | 3.91 | 4.25 | 4.29 | 2.89 | 4.76 | 4.27 | 3.8 | 2.72 | 4.24 | 3.92 | 3.33 | -0.36 | 6.93 | 3.84 | 3.41 | 4.25 | 3.17 | 2.59 |
EBITDA
| 243,885 | 277,647 | 522,283 | 466,505 | 179,745 | 200,066 | 381,896 | 496,284 | 353,639 | 197,438 | 378,980 | 506,586 | 467,668 | 300,582 | 345,394 | 380,967 | 322,184 | 225,712 | 281,249 | 362,097 | 255,635 | 211,707 | 259,227 | 250,729 | 235,541 | 183,200 | 208,587 | 171,043 | 190,189 | 172,989 | 160,094 | 97,057 | 132,485 | 207,192 | 153,033 | 143,589 | 106,700 | 167,822 | 158,166 | 147,445 | -14,043 | 274,370 | 148,248 | 201,954 | 200,934 | 151,519 | 100,758 |
EBITDA ratio
| 0.334 | 0.329 | 0.496 | 0.387 | 0.254 | 0.268 | 0.421 | 0.396 | 0.353 | 0.27 | 0.43 | 0.407 | 0.417 | 0.349 | 0.435 | 0.353 | 0.404 | 0.31 | 0.385 | 0.386 | 0.356 | 0.304 | 0.363 | 0.306 | 0.352 | 0.28 | 0.336 | 0.239 | 0.293 | 0.286 | 0.265 | 0.145 | 0.223 | 0.301 | 0.252 | 0.253 | 0.21 | 0.266 | 0.31 | 0.244 | -0.03 | 0.458 | 0.285 | 0.321 | 0.333 | 0.264 | 0.179 |