PT Siloam International Hospitals Tbk (SILO.JK)

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SILO.JK
Financiële Gegevens

3140 (IDR) • At close October 30, 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	11,190,511	9,518,012	9,381,891	7,110,124	7,017,919	5,964,650	5,848,006	5,168,363.067	4,144,118.303	3,340,793.372	2,503,599.993	1,788,082.522	1,259,348.566	1,030,471.74
Kosten van de omzet Numbers are in millions	7,545,606	5,984,623	5,764,949	4,779,194	4,818,022	4,035,795	4,196,881	3,646,195.117	2,967,571.739	2,388,731.054	1,844,902.052	1,343,268.006	925,764.461	772,920.713
Brutowinst Numbers are in millions	3,644,905	3,533,389	3,616,942	2,330,930	2,199,897	1,928,855	1,651,125	1,522,167.95	1,176,546.563	952,062.318	658,697.941	444,814.516	333,584.104	257,551.027
Brutowinstmarge Numbers are in millions	0.326	0.371	0.386	0.328	0.313	0.323	0.282	0.295	0.284	0.285	0.263	0.249	0.265	0.25
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	707,063	629,160	684,519	440,775	618,942	541,708	442,385	430,620.295	351,950.378	318,686.78	240,008.977	140,135.265	78,388.006	58,749.948
Verkoop- en marketingkosten Numbers are in millions	120,319	87,729	62,865	14,180	51,625	49,070	52,055	44,759.688	21,377.484	16,843.188	16,111.002	8,860.827	3,726.529	2,369.65
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,847,703	716,889	747,384	454,955	670,567	590,778	494,440	475,379.983	373,327.862	335,529.968	256,119.979	148,996.092	82,114.535	61,119.599
Overige kosten Numbers are in millions	-52,157	1,667,330	1,699,769	1,332,769	1,411,131	-106,864	-77,703	-69,915.259	-53,156.677	-34,262.796	323,893.165	14,516.64	-17,358.728	3,255.965
Bedrijfskosten Numbers are in millions	1,899,860	2,384,219	2,447,153	1,787,724	2,081,698	1,630,339	1,354,134	1,230,554.558	965,324.197	783,947.104	580,013.144	367,863.019	245,056.198	156,897.788
Bedrijfsresultaat Numbers are in millions	1,745,045	1,022,332	1,018,703	390,592	38,476	191,652	219,288	221,698.133	158,065.689	133,852.418	78,684.797	91,468.137	71,169.178	103,909.205
Bedrijfsresultaat ratio Numbers are in millions	0.156	0.107	0.109	0.055	0.005	0.032	0.037	0.043	0.038	0.04	0.031	0.051	0.057	0.101
Totaal overige inkomsten en kosten netto Numbers are in millions	-78,636	-38,025	-45,838	-79,942	-188,012	-132,360	-96,952	-119,319.583	-105,475.747	-74,609.276	-6,923.649	70.084	-30,787.238	-7,084.324
Inkomen voor belasting Numbers are in millions	1,666,409	984,307	972,865	310,650	-149,536	166,156	200,039	172,293.809	105,746.619	93,505.937	71,761.148	77,021.581	57,740.668	93,568.915
Inkomen voor belasting ratio Numbers are in millions	0.149	0.103	0.104	0.044	-0.021	0.028	0.034	0.033	0.026	0.028	0.029	0.043	0.046	0.091
Belastingkosten Numbers are in millions	419,365	273,926	272,681	185,400	183,462	139,763	96,518	73,591.844	44,040.543	33,799.164	21,568.661	25,061.979	19,860.698	21,695.432
Nettowinst Numbers are in millions	1,211,283	696,495	674,117	116,163	-332,998	16,182	93,566	85,900.715	70,396.404	62,568.929	49,870.419	50,461.222	43,740.346	67,476.614
Nettowinstmarge Numbers are in millions	0.108	0.073	0.072	0.016	-0.047	0.003	0.016	0.017	0.017	0.019	0.02	0.028	0.035	0.065
WPA (Winst Per Aandeel) Numbers are in millions	93.27	70.74	52.12	8.94	-25.6	1.24	8.54	9.06	7.47	7.6	5.82	6.17	5.35	17.52
Verwaterde WPA Numbers are in millions	92.92	70.59	52.02	8.94	-25.6	1.24	8.54	9.06	7.47	7.6	5.82	6.17	5.35	17.52
EBITDA Numbers are in millions	2,687,340	1,856,320	1,861,014	890,463	311,582	396,170	358,737	308,460.62	247,646.584	211,734.355	131,162.805	126,968.441	96,008.439	109,855.024
EBITDA ratio Numbers are in millions	0.24	0.195	0.198	0.125	0.044	0.066	0.061	0.06	0.06	0.063	0.052	0.071	0.076	0.107

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