PT Samudera Indonesia Tbk
IDX:SMDR.JK
340 (IDR) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 772.404 | 1,150.96 | 672.918 | 490.84 | 438.865 | 482.446 | 430.755 | 406.438 | 451.126 | 510.278 | 537.578 | 614.031 |
| Kosten van de omzet
| 604.646 | 756.857 | 483.085 | 424.62 | 379.263 | 418.643 | 365.864 | 343.871 | 383.742 | 435.399 | 486.607 | 548.694 |
| Brutowinst
| 167.759 | 394.103 | 189.833 | 66.22 | 59.603 | 63.803 | 64.891 | 62.567 | 67.384 | 74.879 | 50.971 | 65.337 |
| Brutowinstmarge
| 0.217 | 0.342 | 0.282 | 0.135 | 0.136 | 0.132 | 0.151 | 0.154 | 0.149 | 0.147 | 0.095 | 0.106 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 12.01 | 16.711 | 11.379 | 11.301 | 10.503 | 11.059 | 10.683 | 9.663 | 9.129 | 5.978 | 7.142 | 9.731 |
| Verkoop- en marketingkosten
| 0.708 | 0.814 | 0.249 | 0.216 | 0.418 | 0.468 | 0.395 | 0.423 | 0.36 | 0.416 | 0.422 | 0.579 |
| Verkoop-, algemene en administratieve kosten
| 47.424 | 17.525 | 11.629 | 11.518 | 10.921 | 11.526 | 11.078 | 10.086 | 9.49 | 35.119 | 34.77 | 39.86 |
| Overige kosten
| 0 | 35.501 | 32.891 | 32.076 | 30.727 | 0.523 | 0.096 | -2.277 | 0.778 | 0 | 0 | 0 |
| Bedrijfskosten
| 40.765 | 53.026 | 44.52 | 43.594 | 41.648 | 42.503 | 42.532 | 38.394 | 36.495 | 37.925 | 23.712 | 34 |
| Bedrijfsresultaat
| 118.328 | 345.154 | 150.171 | 24.4 | 22.496 | 21.3 | 22.359 | 24.173 | 30.889 | 37.464 | 13.821 | 22.911 |
| Bedrijfsresultaat ratio
| 0.153 | 0.3 | 0.223 | 0.05 | 0.051 | 0.044 | 0.052 | 0.059 | 0.068 | 0.073 | 0.026 | 0.037 |
| Totaal overige inkomsten en kosten netto
| 0.224 | -12.702 | -7.784 | -24.059 | -77.551 | -8.707 | -5.214 | -14.046 | -15.358 | -11.83 | -0.18 | -5.757 |
| Inkomen voor belasting
| 118.551 | 332.452 | 142.386 | 0.341 | -55.055 | 12.593 | 17.145 | 10.127 | 15.531 | 25.634 | 13.641 | 17.154 |
| Inkomen voor belasting ratio
| 0.153 | 0.289 | 0.212 | 0.001 | -0.125 | 0.026 | 0.04 | 0.025 | 0.034 | 0.05 | 0.025 | 0.028 |
| Belastingkosten
| 8.555 | 5.455 | 3.309 | 2.662 | 5.163 | 5.179 | 5.608 | -0.508 | 5.591 | 5.958 | 6.904 | 7.749 |
| Nettowinst
| 74.588 | 326.998 | 139.077 | -2.321 | -60.218 | 7.299 | 9.68 | 12.267 | 8.106 | 14.915 | 7.327 | 7.399 |
| Nettowinstmarge
| 0.097 | 0.284 | 0.207 | -0.005 | -0.137 | 0.015 | 0.022 | 0.03 | 0.018 | 0.029 | 0.014 | 0.012 |
| WPA (Winst Per Aandeel)
| 0.005 | 0.02 | 0.009 | -0 | -0.004 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0.001 |
| Verwaterde WPA
| 0.005 | 0.02 | 0.009 | -0 | -0.004 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0.001 |
| EBITDA
| 145.53 | 347.112 | 152.247 | 26.587 | 24.267 | 24.666 | 26.205 | 27.177 | 40.92 | 70.864 | 50.174 | 58.472 |
| EBITDA ratio
| 0.188 | 0.302 | 0.226 | 0.054 | 0.055 | 0.051 | 0.061 | 0.067 | 0.091 | 0.139 | 0.093 | 0.095 |