PT Satyamitra Kemas Lestari Tbk
IDX:SMKL.JK
184 (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 | |
|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,739,300.469 | 2,223,928.484 | 2,119,868.42 | 1,697,782.916 | 1,938,646.683 | 2,178,697.951 | 1,666,578.965 | 1,354,485.415 |
| Kosten van de omzet
| 1,469,899.625 | 1,877,749.7 | 1,768,820.676 | 1,397,414.497 | 1,587,109.282 | 1,797,691.266 | 1,300,570.695 | 1,082,873.325 |
| Brutowinst
| 269,400.844 | 346,178.785 | 351,047.744 | 300,368.419 | 351,537.401 | 381,006.685 | 366,008.27 | 271,612.089 |
| Brutowinstmarge
| 0.155 | 0.156 | 0.166 | 0.177 | 0.181 | 0.175 | 0.22 | 0.201 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 14,312.23 | 15,262.801 | 14,527.323 | 18,742.018 | 23,698.398 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 132,720.748 | 142,807.454 | 100,712.687 | 127,290.083 | 154,945.109 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 207,744.081 | 214,464.469 | 168,349.82 | 176,701.653 | 222,815.941 | 248,978.504 | 248,769.995 | 144,872.295 |
| Overige kosten
| -1,148.007 | -1,444.602 | -1,792.632 | -2,071.808 | -8,403.177 | 0 | 0 | 0 |
| Bedrijfskosten
| 208,892.088 | 215,909.071 | 170,142.453 | 178,773.461 | 231,219.118 | 248,978.504 | 248,769.995 | 144,872.295 |
| Bedrijfsresultaat
| 60,508.756 | 130,269.714 | 180,905.291 | 121,594.958 | 120,318.283 | 132,028.181 | 117,238.275 | 126,739.795 |
| Bedrijfsresultaat ratio
| 0.035 | 0.059 | 0.085 | 0.072 | 0.062 | 0.061 | 0.07 | 0.094 |
| Totaal overige inkomsten en kosten netto
| -40,140.539 | -28,129.649 | -41,069.253 | -58,878.46 | -67,611.271 | -68,849.276 | -69,971.929 | -40,470.728 |
| Inkomen voor belasting
| 20,368.217 | 102,140.065 | 139,836.038 | 62,716.498 | 52,707.012 | 63,178.906 | 47,266.346 | 86,269.067 |
| Inkomen voor belasting ratio
| 0.012 | 0.046 | 0.066 | 0.037 | 0.027 | 0.029 | 0.028 | 0.064 |
| Belastingkosten
| 8,521.434 | 25,053.403 | 33,302.595 | 22,265.168 | 38,710.479 | 18,435.967 | 14,088.142 | 22,061.172 |
| Nettowinst
| 11,846.783 | 77,086.662 | 106,533.443 | 40,451.33 | 13,996.533 | 44,742.938 | 33,178.204 | 64,207.894 |
| Nettowinstmarge
| 0.007 | 0.035 | 0.05 | 0.024 | 0.007 | 0.021 | 0.02 | 0.047 |
| WPA (Winst Per Aandeel)
| 3.47 | 22.6 | 31.33 | 11.9 | 5.94 | 5.89 | 4.37 | 8.45 |
| Verwaterde WPA
| 3.47 | 22.6 | 31.33 | 11.9 | 5.94 | 5.89 | 4.37 | 8.45 |
| EBITDA
| 127,152.778 | 191,640.58 | 239,078.322 | 176,489.59 | 166,703.382 | 218,303.626 | 195,674.432 | 192,315.977 |
| EBITDA ratio
| 0.073 | 0.086 | 0.113 | 0.104 | 0.086 | 0.1 | 0.117 | 0.142 |