PT Salim Ivomas Pratama Tbk (SIMP.JK) - Winst- en verliesrekening

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SIMP.JK
Financiële Gegevens

382 (IDR) • At close January 15, 2025

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	2009	2008
Omzet Numbers are in millions	16,002,643	17,794,246	19,658,529	14,474,700	13,650,388	14,190,099	15,826,648	14,536,915	13,844,103	14,976,599	13,293,678	13,855,415	12,605,311	9,484,281	9,040,325	11,840,499
Kosten van de omzet Numbers are in millions	12,644,427	13,145,039	14,507,598	11,470,153	11,564,711	11,732,276	12,402,617	11,080,998	10,734,950	10,865,668	10,332,941	9,950,605	8,263,528	5,938,813	5,981,583	7,936,190
Brutowinst Numbers are in millions	3,358,216	4,649,207	5,150,931	3,004,547	2,085,677	2,457,823	3,424,031	3,455,917	3,109,153	4,110,931	2,960,737	3,904,810	4,341,783	3,545,468	3,058,742	3,904,309
Brutowinstmarge Numbers are in millions	0.21	0.261	0.262	0.208	0.153	0.173	0.216	0.238	0.225	0.274	0.223	0.282	0.344	0.374	0.338	0.33
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	37,944	39,663	21,780	36,749	37,066	35,351	35,188	37,800	55,036	49,949	41,152	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	97,165	90,163	84,212	103,374	141,070	160,051	221,140	141,727	153,237	242,368	213,527	221,185	768,442	119,240	104,177	90,509
Verkoop- en marketingkosten Numbers are in millions	488,177	472,602	835,017	476,592	472,590	610,464	570,621	520,661	515,962	425,935	394,749	402,322	331,176	261,179	267,325	342,342
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,201,593	562,765	919,229	579,966	613,660	770,515	791,761	662,388	669,199	668,303	608,276	623,507	1,099,618	380,419	371,502	432,851
Overige kosten Numbers are in millions	226,455	582,625	537,475	629,996	828,298	-61,917	-22,379	97,792	6,657	7,641	5,318	13,836	114,151	-101,513	-20,592	-50,068
Bedrijfskosten Numbers are in millions	1,428,048	1,145,390	1,456,704	1,209,962	1,441,958	1,502,145	1,529,450	1,518,160	1,540,558	1,646,370	1,296,808	1,365,407	1,213,769	1,129,632	1,050,915	1,129,258
Bedrijfsresultaat Numbers are in millions	1,930,168	2,920,384	2,913,195	1,771,979	870,529	973,264	1,817,321	2,050,335	1,631,902	2,441,393	1,770,798	2,446,942	3,128,014	2,415,836	2,007,827	2,775,051
Bedrijfsresultaat ratio Numbers are in millions	0.121	0.164	0.148	0.122	0.064	0.069	0.115	0.141	0.118	0.163	0.133	0.177	0.248	0.255	0.222	0.234
Totaal overige inkomsten en kosten netto Numbers are in millions	-442,479	-523,398	-635,469	-754,407	-836,267	-766,542	-623,452	-655,710	-954,068	-833,329	-836,430	-434,905	-224,473	-231,241	-72,551	-622,009
Inkomen voor belasting Numbers are in millions	1,487,689	2,396,986	2,277,726	1,017,572	-197,149	206,722	1,193,869	1,394,625	677,834	1,646,642	934,368	2,012,037	2,903,541	2,012,116	1,935,276	2,153,042
Inkomen voor belasting ratio Numbers are in millions	0.093	0.135	0.116	0.07	-0.014	0.015	0.075	0.096	0.049	0.11	0.07	0.145	0.23	0.212	0.214	0.182
Belastingkosten Numbers are in millions	560,911	887,381	943,979	677,287	445,053	384,789	498,436	784,831	312,955	537,281	299,091	495,936	652,245	616,925	630,421	779,180
Nettowinst Numbers are in millions	736,417	1,198,367	1,333,747	340,285	-642,202	-76,566	512,200	538,330	264,490	842,286	523,953	1,156,942	1,666,556	970,975	1,008,662	1,002,435
Nettowinstmarge Numbers are in millions	0.046	0.067	0.068	0.024	-0.047	-0.005	0.032	0.037	0.019	0.056	0.039	0.084	0.132	0.102	0.112	0.085
WPA (Winst Per Aandeel) Numbers are in millions	47.51	77.31	86.04	21.95	-41.43	-4.94	31	35	17	56	33	73	115	77	79.72	79.22
Verwaterde WPA Numbers are in millions	47.51	77.31	86.04	21.95	-41.43	-4.94	31	35	17	56	33	73	115	77	63.77	63.38
EBITDA Numbers are in millions	3,545,681	4,391,589	4,329,106	3,193,166	2,115,872	2,318,159	3,114,595	3,381,490	1,446,421	2,459,566	1,459,614	2,516,902	3,128,014	2,577,421	2,152,622	2,916,992
EBITDA ratio Numbers are in millions	0.222	0.201	0.195	0.133	0.067	0.07	0.126	0.148	0.106	0.16	0.115	0.19	0.248	0.272	0.238	0.246

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