PT Sreeya Sewu Indonesia Tbk
IDX:SIPD.JK
810 (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
| 6,091,342 | 6,047,203 | 5,439,581 | 4,341,295 | 4,105,991 | 3,120,459 | 2,449,961 | 2,427,199.232 | 2,113,148.21 | 2,505,575.103 | 3,854,271.748 | 4,354,469.721 | 4,029,131.024 | 3,642,500.86 | 3,242,550.824 | 2,331,686.331 |
| Kosten van de omzet
| 5,631,200 | 5,565,971 | 4,899,483 | 3,805,701 | 3,459,707 | 2,616,017 | 2,203,687 | 1,985,294.635 | 1,928,946.147 | 2,127,570.14 | 3,267,634.959 | 3,771,876.842 | 3,607,549.568 | 3,291,055.164 | 3,011,765.533 | 2,115,923.956 |
| Brutowinst
| 460,142 | 481,232 | 540,098 | 535,594 | 646,284 | 504,442 | 246,274 | 441,904.597 | 184,202.063 | 378,004.963 | 586,636.79 | 582,592.879 | 421,581.455 | 351,445.697 | 230,785.291 | 215,762.375 |
| Brutowinstmarge
| 0.076 | 0.08 | 0.099 | 0.123 | 0.157 | 0.162 | 0.101 | 0.182 | 0.087 | 0.151 | 0.152 | 0.134 | 0.105 | 0.096 | 0.071 | 0.093 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,452.683 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 189,728 | 33,719 | 29,022 | 39,261 | 34,365 | 36,347 | 61,626 | 234,644.047 | 53,943.993 | 30,750.025 | 52,009.999 | 245,489.854 | 194,490.161 | 146,734.56 | 121,405.162 | 113,474.96 |
| Verkoop- en marketingkosten
| 257,831 | 111,605 | 105,216 | 100,536 | 167,772 | 129,137 | 131,658 | 152,903.682 | 142,689.24 | 98,473.926 | 122,466.478 | 191,227.52 | 97,668.333 | 64,530.31 | 36,696.602 | 27,834.18 |
| Verkoop-, algemene en administratieve kosten
| 447,559 | 145,324 | 134,238 | 139,797 | 202,137 | 165,484 | 193,284 | 387,547.729 | 196,633.233 | 129,223.95 | 174,476.477 | 436,717.374 | 292,158.494 | 211,264.87 | 158,101.764 | 141,309.14 |
| Overige kosten
| 0 | 244,137 | 229,288 | 277,402 | 249,408 | 5,103 | 15,013 | 10,172.075 | 5,004.93 | 158,022.728 | 7,434.38 | 5,848.972 | 7,853.018 | 10,894.67 | 11,817.389 | 5,989.701 |
| Bedrijfskosten
| 447,559 | 389,461 | 363,526 | 417,199 | 451,545 | 372,411 | 388,199 | 384,354.63 | 465,371.315 | 375,073.069 | 437,390.749 | 436,717.374 | 292,158.494 | 211,264.87 | 158,101.764 | 141,309.14 |
| Bedrijfsresultaat
| 12,583 | -84,060 | 68,874 | 145,401 | 207,539 | 128,315 | -146,032 | 54,356.868 | -289,277.436 | -3,188.809 | 142,035.205 | 145,875.505 | 129,422.962 | 140,180.826 | 72,683.527 | 74,453.235 |
| Bedrijfsresultaat ratio
| 0.002 | -0.014 | 0.013 | 0.033 | 0.051 | 0.041 | -0.06 | 0.022 | -0.137 | -0.001 | 0.037 | 0.034 | 0.032 | 0.038 | 0.022 | 0.032 |
| Totaal overige inkomsten en kosten netto
| -54,576 | -73,032 | 8,205 | -68,480 | -97,498 | -94,326 | -91,450 | -45,840 | -154,312.046 | 27,773.591 | -130,765.344 | -126,047.282 | -95,410.061 | -47,059.472 | -11,434.053 | -30,393.936 |
| Inkomen voor belasting
| -41,993 | -209,049 | 6,163 | 46,806 | 110,041 | 33,989 | -237,482 | 8,516.631 | -443,589.482 | 24,584.783 | 11,269.861 | 19,828.223 | 34,012.901 | 93,121.355 | 61,249.475 | 44,059.299 |
| Inkomen voor belasting ratio
| -0.007 | -0.035 | 0.001 | 0.011 | 0.027 | 0.011 | -0.097 | 0.004 | -0.21 | 0.01 | 0.003 | 0.005 | 0.008 | 0.026 | 0.019 | 0.019 |
| Belastingkosten
| -24,678 | 9,054 | -8,902 | 18,540 | 30,265 | 8,055 | 117,443 | -4,532.15 | -81,558.564 | 22,520.727 | 2,892.352 | 4,766.749 | 10,560.635 | 31,960.991 | 24,015.006 | 16,805.693 |
| Nettowinst
| -17,315 | -218,103 | 15,065 | 28,266 | 79,776 | 25,934 | -354,925 | 13,048.781 | -352,335.236 | 1,780.688 | 9,640.599 | 15,061.474 | 23,452.266 | 61,148.306 | 37,215.492 | 27,253.531 |
| Nettowinstmarge
| -0.003 | -0.036 | 0.003 | 0.007 | 0.019 | 0.008 | -0.145 | 0.005 | -0.167 | 0.001 | 0.003 | 0.003 | 0.006 | 0.017 | 0.011 | 0.012 |
| WPA (Winst Per Aandeel)
| -11.1 | -162.87 | 11.25 | 21.11 | 59.58 | 19.37 | -265.07 | 11.06 | -295.13 | 3.2 | 10.3 | 23.8 | 23.5 | 65.1 | 39.6 | 29 |
| Verwaterde WPA
| -11.1 | -162.87 | 11.25 | 21.11 | 59.58 | 19.37 | -265.07 | 11.06 | -295.13 | 3.2 | 10.3 | 23.8 | 23.5 | 65.1 | 39.6 | 29 |
| EBITDA
| 53,361 | -33,064 | 89,765 | 235,449 | 295,791 | 220,044 | 48,417 | 205,790.779 | -262,523.937 | 193,853.65 | 278,092.323 | 172,297.455 | 143,679.06 | 140,180.826 | 72,683.527 | 74,453.235 |
| EBITDA ratio
| 0.009 | -0.01 | 0.017 | 0.032 | 0.055 | 0.051 | -0.044 | 0.03 | -0.124 | 0.077 | 0.048 | 0.033 | 0.032 | 0.041 | 0.023 | 0.036 |