PT Sinar Mas Multiartha Tbk (SMMA.JK) - Winst- en verliesrekening

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SMMA.JK
Financiële Gegevens

14600 (IDR) • At close November 8, 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	2011	2010	2009	2008	2007
Omzet Numbers are in millions	26,251,219	31,214,453	36,383,363	34,133,627	39,344,244	34,891,881	32,173,771	29,218,211	12,362,849	14,255,852	16,706,012	17,226,636	18,736,921	13,896,032	11,025,216	7,670,262	5,874,047
Kosten van de omzet Numbers are in millions	0	0	0	0	0	27,755,870	0	0	0	0	0	0	14,707,316	11,164,945	8,912,958	6,418,451	5,064,725
Brutowinst Numbers are in millions	26,251,219	31,214,453	36,383,363	34,133,627	39,344,244	7,136,011	32,173,771	29,218,211	12,362,849	14,255,852	16,706,012	17,226,636	4,029,605	2,731,087	2,112,258	1,251,811	809,322
Brutowinstmarge Numbers are in millions	1	1	1	1	1	0.205	1	1	1	1	1	1	0.215	0.197	0.192	0.163	0.138
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	1,580,014	1,353,483	1,321,923	1,310,992	1,417,595	1,215,272	894,034	994,406	795,939	569,826	469,476	432,134	461,885	327,089	262,172	239,291	168,458
Verkoop- en marketingkosten Numbers are in millions	186,377	198,679	157,305	130,532	212,259	267,238	224,869	153,217	214,936	172,992	120,829	163,699	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,766,391	1,552,162	1,479,228	1,441,524	1,629,854	1,482,510	1,118,903	1,147,623	1,010,875	742,818	590,305	595,833	461,885	327,089	262,172	239,291	168,458
Overige kosten Numbers are in millions	-8,266,291	-30,025,882	-37,642,029	-35,938,407	-36,694,350	10,429	-29,965,555	-27,381,958	-12,117,052	-12,896,175	-14,928,417	-15,903,418	642,021	430,884	12,319	370,676	275,381
Bedrijfskosten Numbers are in millions	8,266,291	-28,473,720	-36,162,801	-34,496,883	-35,064,496	5,010,723	-28,846,652	-26,234,335	-11,106,177	-12,153,357	-14,338,112	-15,307,585	1,103,906	757,973	698,961	609,967	443,839
Bedrijfsresultaat Numbers are in millions	-19,769	2,740,733	220,562	-363,256	4,279,748	1,484,343	3,327,119	2,983,876	1,256,672	2,102,495	2,367,900	1,919,051	2,925,699	1,973,114	1,413,297	641,844	365,483
Bedrijfsresultaat ratio Numbers are in millions	-0.001	0.088	0.006	-0.011	0.109	0.043	0.103	0.102	0.102	0.147	0.142	0.111	0.156	0.142	0.128	0.084	0.062
Totaal overige inkomsten en kosten netto Numbers are in millions	1,284,257	-1,493,418	918,528	1,013,424	902,017	998,074	1,226,721	1,005,108	650,626	393,788	607,165	298,780	-871,428	-605,497	-633,713	-293,880	236,875
Inkomen voor belasting Numbers are in millions	1,284,257	1,247,315	1,139,090	650,168	5,181,765	1,647,179	2,098,835	1,926,212	-877,632	1,314,083	1,497,806	1,656,283	2,054,271	1,367,617	779,584	347,964	602,358
Inkomen voor belasting ratio Numbers are in millions	0.049	0.04	0.031	0.019	0.132	0.047	0.065	0.066	-0.071	0.092	0.09	0.096	0.11	0.098	0.071	0.045	0.103
Belastingkosten Numbers are in millions	95,542	345,315	147,310	90,348	111,211	109,484	260,378	236,362	115,221	104,394	375,604	88,482	79,679	89,803	45,858	58,283	-3,176
Nettowinst Numbers are in millions	1,168,946	844,563	948,100	522,938	4,980,086	1,323,454	1,444,020	1,356,806	-125,466	1,008,382	1,213,374	1,066,012	1,669,243	1,277,814	700,098	262,342	533,354
Nettowinstmarge Numbers are in millions	0.045	0.027	0.026	0.015	0.127	0.038	0.045	0.046	-0.01	0.071	0.073	0.062	0.089	0.092	0.063	0.034	0.091
WPA (Winst Per Aandeel) Numbers are in millions	183.58	132.63	148.89	82.12	782.09	207.84	227	206	-19.73	162	195	171	263.24	206	114	46	125
Verwaterde WPA Numbers are in millions	183.58	132.63	148.89	82.12	782.09	207.84	227	206	-19.73	162	195	151	231.68	189	105	46	110
EBITDA Numbers are in millions	526,219	3,178,851	651,060	37,784	4,578,452	3,157,132	3,588,660	3,235,379	1,472,221	2,320,799	2,565,604	2,086,632	1,952,733	1,501,752	865,759	830,817	805,027
EBITDA ratio Numbers are in millions	0.02	0.102	0.018	0.001	0.116	0.09	0.112	0.111	0.119	0.163	0.154	0.121	0.104	0.108	0.079	0.108	0.137

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