PT Sekar Laut Tbk
IDX:SKLT.JK
187 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,794,345.307 | 1,539,310.803 | 1,356,846.113 | 1,253,700.811 | 1,281,116.255 | 1,045,029.834 | 914,188.76 | 833,850.373 | 745,107.731 | 681,419.524 | 567,048.548 |
| Kosten van de omzet
| 1,332,441.116 | 1,131,872.232 | 979,016.594 | 931,142.877 | 966,691.833 | 787,664.999 | 686,150.226 | 627,250.987 | 568,553.405 | 532,660.83 | 446,891.282 |
| Brutowinst
| 461,904.19 | 407,438.571 | 377,829.518 | 322,557.933 | 314,424.423 | 257,364.836 | 228,038.534 | 206,599.385 | 176,554.326 | 148,758.694 | 120,157.266 |
| Brutowinstmarge
| 0.257 | 0.265 | 0.278 | 0.257 | 0.245 | 0.246 | 0.249 | 0.248 | 0.237 | 0.218 | 0.212 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 48,986.856 | 36,927.612 | 32,456.847 | 29,058.827 | 100,503.643 | 90,333.62 | 83,205.187 | 78,852.394 | 63,798.41 | 52,718.814 | 40,719.111 |
| Verkoop- en marketingkosten
| 113,309.181 | 113,660.495 | 115,292.945 | 91,645.854 | 131,680.434 | 113,630.207 | 104,005.093 | 91,074.786 | 77,962.549 | 65,142.318 | 58,545.343 |
| Verkoop-, algemene en administratieve kosten
| 356,461.628 | 150,588.107 | 147,749.792 | 248,666.807 | 232,013.777 | 201,310.302 | 185,221.26 | 168,287.168 | 142,322.273 | 122,600.52 | 101,268.487 |
| Overige kosten
| 1,676.164 | 5,632.55 | 4,528.411 | -3,635.487 | -8,896.17 | -4,814.404 | -2,917.172 | -6,044.837 | -3,357.7 | 0 | 0 |
| Bedrijfskosten
| 358,137.792 | 316,944.161 | 274,112.645 | 252,302.294 | 240,909.948 | 206,124.707 | 188,138.433 | 174,332.004 | 145,679.973 | 118,174.33 | 98,465.857 |
| Bedrijfsresultaat
| 103,766.399 | 88,162.275 | 98,274.667 | 70,255.64 | 73,514.475 | 51,240.129 | 39,900.102 | 32,267.381 | 30,874.353 | 23,955.773 | 17,833.647 |
| Bedrijfsresultaat ratio
| 0.058 | 0.057 | 0.072 | 0.056 | 0.057 | 0.049 | 0.044 | 0.039 | 0.041 | 0.035 | 0.031 |
| Totaal overige inkomsten en kosten netto
| -6,648.015 | 4,277.261 | 3,450.733 | -19,069.971 | -16,732.268 | -14,598.163 | -13,923.164 | -7,101.174 | -6,210.083 | 88.608 | -1,235.862 |
| Inkomen voor belasting
| 97,118.384 | 92,439.536 | 101,725.4 | 55,673.984 | 56,782.207 | 39,567.679 | 27,370.565 | 25,166.207 | 27,376.238 | 24,044.382 | 16,597.786 |
| Inkomen voor belasting ratio
| 0.054 | 0.06 | 0.075 | 0.044 | 0.044 | 0.038 | 0.03 | 0.03 | 0.037 | 0.035 | 0.029 |
| Belastingkosten
| 19,028.787 | 17,574.234 | 17,201.239 | 13,153.737 | 11,838.579 | 7,613.548 | 4,399.85 | 4,520.085 | 7,309.446 | 7,188.409 | 5,157.771 |
| Nettowinst
| 77,849.645 | 75,154.156 | 84,524.777 | 42,521.324 | 44,988.552 | 32,109.766 | 23,105.411 | 20,636.882 | 20,414.618 | 17,337.05 | 11,672.828 |
| Nettowinstmarge
| 0.043 | 0.049 | 0.062 | 0.034 | 0.035 | 0.031 | 0.025 | 0.025 | 0.027 | 0.025 | 0.021 |
| WPA (Winst Per Aandeel)
| 12.51 | 12.09 | 13.6 | 6.84 | 7.24 | 4.67 | 3.36 | 3 | 2.96 | 2.51 | 1.66 |
| Verwaterde WPA
| 12.51 | 12.09 | 13.6 | 6.84 | 7.24 | 4.67 | 3.36 | 3 | 2.96 | 2.51 | 1.66 |
| EBITDA
| 136,539.315 | 125,963.631 | 137,040.184 | 101,518.823 | 102,178.834 | 78,080.178 | 61,839.462 | 46,888.737 | 46,912.509 | 47,824.683 | 32,335.539 |
| EBITDA ratio
| 0.076 | 0.072 | 0.088 | 0.077 | 0.076 | 0.069 | 0.063 | 0.058 | 0.063 | 0.06 | 0.057 |