PT Gaya Abadi Sempurna Tbk

IDX:SLIS.JK

56 (IDR) • At close October 30, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q4
Omzet 132,454.709129,925.211128,078.999116,259.709103,275.231104,753.026130,225.828129,608.24119,015.497108,302.082127,189.189101,184.1115,198.443104,791.818114,465.168117,908.00390,621.67188,803.224135,088.211155,487.13495,022.95974,397.62484,017.348
Kosten van de omzet 128,238.855111,659.751111,273.609103,198.23418,828.296159,892.424106,667.921108,991.4100,378.93491,971.223113,143.29673,812.319107,725.54987,137.105102,726.16692,237.6774,109.0971,946.619113,822.534129,412.79380,517.24259,712.98665,044.628
Brutowinst 4,215.85418,265.4616,805.39113,061.47484,446.935-55,139.39923,557.90720,616.8418,636.56316,330.85814,045.89327,371.7817,472.89417,654.71311,739.00125,670.33316,512.58116,856.60421,265.67726,074.3414,505.71714,684.63818,972.72
Brutowinstmarge 0.0320.1410.1310.1120.818-0.5260.1810.1590.1570.1510.110.2710.0650.1680.1030.2180.1820.190.1570.1680.1530.1970.226
Onderzoek- en ontwikkelingskosten 0058.01100096.0420.725000000000000000
Algemene en administratieve kosten -1,674.2245,881.493774.238777.7011,013.6061,279.5221,477.82953.693767.501708.479548.7481,181.52708.7361,284.1551,220.2081,328.343631.9491,174.21,238.419694.8461,262.95620.3481,101.565
Verkoop- en marketingkosten 1,041.4952,209.0831,850.209491.457379.633380.785-645.559829.9691,055.769485.733-190.8681,258.9811,376.726863.2791,481.5461,405.5951,078.1731,243.6861,877.7681,842.525872.179726.0271,499.236
Verkoop-, algemene en administratieve kosten 7,738.9348,090.5765,210.431,269.1581,393.241,660.307832.2621,783.6621,823.271,194.211357.882,440.5012,085.4632,147.4342,701.7542,733.9381,710.1212,417.8863,116.1872,537.3712,135.1291,346.3762,600.802
Overige kosten -615.898740.724-3,805.028859.3843,290.9686,946.013-223.8993,486.4833,114.0793,188.899-29.864469.923-393.124-130.45418.752-4.266-20.549817.123-351.819-112.31899.4957.2547.138
Bedrijfskosten 7,738.9348,090.5769,015.4585,348.5122,187.4478,606.32704.4055,270.874,937.3494,383.112,665.1195,258.2555,533.2244,962.5425,425.7225,875.7865,622.4115,823.5475,000.0285,940.2024,004.7013,595.423,366.426
Bedrijfsresultaat -3,523.07910,174.8847,789.93210,102.7527,269.46713,287.38124,296.44916,015.55113,636.88712,339.02611,096.31722,114.4321,940.47312,359.4156,310.69119,766.50510,920.50611,033.35316,265.64920,143.4710,490.98911,089.91315,606.294
Bedrijfsresultaat ratio -0.0270.0780.0610.0870.070.1270.1870.1240.1150.1140.0870.2190.0170.1180.0550.1680.1210.1240.120.130.110.1490.186
Totaal overige inkomsten en kosten netto -1,216.694-918.965-825.363-2,448.076-3,410.171-3,994.03-2,415.195-2,968.233-3,020.667-3,474.115-4,164.016-14,024.5137,401.465-4,076.137-4,778.585-5,074.882-2,152.208-3,325.117-4,952.197-5,037.82-3,770.186-3,755.803-3,682.366
Inkomen voor belasting -4,739.7739,255.9196,964.5697,654.6773,859.2979,293.35121,881.25513,047.31810,616.2218,864.9116,932.3018,089.9199,341.9398,283.2781,532.10714,691.6238,768.2987,708.23511,313.45315,105.6496,720.8037,334.1111,923.928
Inkomen voor belasting ratio -0.0360.0710.0540.0660.0370.0890.1680.1010.0890.0820.0550.080.0810.0790.0130.1250.0970.0870.0840.0970.0710.0990.142
Belastingkosten -971.8662,083.0231,773.8391,742.386863.5482,122.1714,750.9272,924.5252,377.0372,016.9111,711.7691,771.6072,054.8171,863.53564.682144.4323,187.2562,306.9013,051.993,464.3492,488.5431,954.2662,692.529
Nettowinst -3,758.6267,159.4475,191.6915,899.0312,996.9977,140.29217,023.06110,088.5068,221.7296,830.0375,195.4236,310.6687,255.8666,415.48976.79314,518.1195,569.4675,400.8448,237.20211,616.7884,222.5415,375.7858,798.782
Nettowinstmarge -0.0280.0550.0410.0510.0290.0680.1310.0780.0690.0630.0410.0620.0630.0610.0090.1230.0610.0610.0610.0750.0440.0720.105
WPA (Winst Per Aandeel) -1.532.912.112.391.493.568.495.044.113.422.613.163.633.20.497.262.782.694.125.812.112.684.4
Verwaterde WPA -1.532.912.112.391.493.568.495.044.113.422.613.163.633.20.497.262.782.694.125.812.112.684.4
EBITDA -2,234.68410,174.8849,057.87910,381.8357,551.8613,574.06724,573.55816,234.18113,825.86712,521.60111,328.11111,762.58613,060.43612,561.2385,760.81818,334.75112,579.13711,315.47715,563.63820,517.29910,771.95211,186.96116,454.072
EBITDA ratio -0.0170.0780.0710.0890.0730.130.1890.1250.1160.1160.0890.1160.1130.120.050.1560.1390.1270.1150.1320.1130.150.196