PT Golden Eagle Energy Tbk
IDX:SMMT.JK
825 (IDR) • At close October 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 160,297.812 | 84,388.125 | 244,762.274 | 279,925.412 | 219,474.958 | 272,104.455 | 335,534.131 | 239,043.042 | 265,006.424 | 209,687.773 | 182,294.846 | 145,099.023 | 99,266.771 | 81,612.95 | 69,038.707 | 52,561.48 | 41,374.759 | 46,470.773 | 65,706.912 | 56,577.645 | 70,757.194 | 57,223.116 | 62,425.085 | 57,290.61 | 38,881.158 | 31,814.061 | 18,578.601 | 17,903.634 | 6,101.569 | 15,053.616 | 17,379.545 | 14,305.037 | 12,192.762 | 12,187.569 | 578.861 | 333.825 | 19,748.111 | 8,109.247 | 8,932.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kosten van de omzet
| 157,423.876 | 70,899.246 | 210,531.277 | 268,667.976 | 174,926.04 | 185,512.435 | 246,616.929 | 174,362.138 | 166,065.036 | 124,866.832 | 108,572.235 | 97,785.011 | 73,807.456 | 65,945.786 | 66,752.819 | 49,376.092 | 39,174.664 | 41,337.148 | 60,650.166 | 50,223.64 | 57,636.529 | 44,394.817 | 49,209.386 | 43,089.165 | 31,775.032 | 26,367.962 | 14,016.515 | 13,156.925 | 4,600.192 | 10,830.711 | 16,325.441 | 12,569.038 | 12,205.795 | 10,885.66 | 448.07 | 2,568.628 | 18,261.578 | 7,269.303 | 5,183.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 2,873.936 | 13,488.879 | 34,230.997 | 11,257.436 | 44,548.917 | 86,592.02 | 88,917.202 | 64,680.904 | 98,941.389 | 84,820.942 | 73,722.61 | 47,314.011 | 25,459.315 | 15,667.165 | 2,285.888 | 3,185.389 | 2,200.096 | 5,133.625 | 5,056.745 | 6,354.005 | 13,120.666 | 12,828.299 | 13,215.699 | 14,201.445 | 7,106.126 | 5,446.1 | 4,562.086 | 4,746.709 | 1,501.377 | 4,222.904 | 1,054.104 | 1,735.999 | -13.033 | 1,301.91 | 130.791 | -2,234.803 | 1,486.533 | 839.944 | 3,749.668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinstmarge
| 0.018 | 0.16 | 0.14 | 0.04 | 0.203 | 0.318 | 0.265 | 0.271 | 0.373 | 0.405 | 0.404 | 0.326 | 0.256 | 0.192 | 0.033 | 0.061 | 0.053 | 0.11 | 0.077 | 0.112 | 0.185 | 0.224 | 0.212 | 0.248 | 0.183 | 0.171 | 0.246 | 0.265 | 0.246 | 0.281 | 0.061 | 0.121 | -0.001 | 0.107 | 0.226 | -6.695 | 0.075 | 0.104 | 0.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 630.62 | 7,189.888 | 8,795.213 | 7,466.863 | 3,669.487 | 5,237.934 | 8,081.003 | 7,309.552 | 4,163.045 | 2,388.031 | 11,594.931 | 2,518.788 | 1,644.593 | 1,368.578 | 10,304.48 | 1,898.742 | 1,125.811 | 1,765.731 | 2,216.873 | 2,212.961 | 2,446.498 | 1,941.596 | 1,874.217 | 1,974.095 | 1,552.796 | 1,261.975 | 1,262.067 | 2,393.102 | 3,148.671 | 2,802.975 | 764.692 | 3,208.463 | 2,740.495 | 2,558.403 | 1,760.424 | 3,993.277 | 1,489.863 | 1,578.841 | 40.039 | 330.844 | 1,795.314 | 1,570.948 | 7,678.663 | 245.855 | 1,459.246 | 369.002 | 5,873.029 | 86.228 |
| Verkoop- en marketingkosten
| -82.252 | 4,984.806 | -107.866 | 1,273.783 | 1,167.052 | 1,338.251 | -610.567 | 2,449.203 | 3,185.304 | 4,590.332 | -8,989.384 | 3,800.11 | 1,833.017 | 3,356.257 | -5,792.857 | 1,720.71 | 2,153.393 | 1,918.754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97.13 | 0 | 0 | 0 | 334.127 | 0 | 0 | 0 | 226.286 | 436.151 | 0 | 0 | 92.704 | 20.04 | 51.163 | 1,640.171 | -2,676.009 | 3,281.22 |
| Verkoop-, algemene en administratieve kosten
| 548.368 | 12,174.694 | 17,455.155 | 8,740.646 | 4,836.539 | 6,576.185 | 7,470.435 | 9,758.755 | 7,348.349 | 6,978.363 | 2,605.547 | 6,318.898 | 3,477.609 | 4,724.835 | 4,511.623 | 3,619.452 | 3,279.204 | 3,684.484 | 2,216.873 | 2,212.961 | 2,446.498 | 1,941.596 | 1,874.217 | 1,974.095 | 1,552.796 | 1,261.975 | 1,262.067 | 2,393.102 | 3,148.671 | 2,802.975 | 861.822 | 3,208.463 | 2,740.495 | 2,558.403 | 2,094.552 | 3,993.277 | 1,489.863 | 1,578.841 | 266.325 | 766.995 | 1,795.314 | 1,570.948 | 7,607.461 | 2,450.802 | 2,619.693 | 2,009.173 | 3,197.02 | 3,367.448 |
| Overige kosten
| 248.008 | -156.919 | -1,592.525 | 695.637 | 324.976 | 10,185.746 | 4,059.367 | 8,267.754 | 7,465.539 | 8,349.406 | -1,523.445 | 190.003 | 1,443.144 | 799.46 | -6,763.592 | 577.425 | 66.11 | 1,822.987 | -1,326.613 | 2,196.915 | 2,352.848 | 2,813.487 | -3,139.506 | 2,484.472 | 2,517.063 | 2,162.804 | -7,192.444 | 1,369.09 | 2,396.847 | -6.555 | -8,095.149 | 84.135 | -9.95 | -5.654 | -11,389.576 | -339.787 | -366.574 | 321.347 | -38.924 | -36.561 | 12.986 | -16.826 | -2,218.183 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 548.368 | 12,174.694 | 19,047.68 | 26,862.339 | 16,197.476 | 16,761.931 | 11,529.802 | 18,026.51 | 14,813.888 | 15,327.769 | 10,165.237 | 11,743.136 | 9,225.252 | 10,261.307 | 10,023.695 | 9,553.104 | 10,860.76 | 10,507.789 | 8,885.014 | 9,545.129 | 10,146.485 | 8,880.956 | 8,212.184 | 8,781.917 | 8,508.42 | 6,643.488 | 4,422.133 | 8,321.633 | 10,326.742 | 9,003.349 | 721.615 | 9,516.242 | 10,642.906 | 8,674.362 | 804.98 | 13,724.521 | 2,057.463 | 5,749.959 | 3,256.618 | 2,508.663 | 3,684.737 | 3,292.789 | 5,365.837 | 8,686.208 | 3,432.146 | 2,831.594 | 5,460.366 | 6,232.895 |
| Bedrijfsresultaat
| 2,325.568 | 1,314.186 | 15,183.317 | 3,785.201 | 103,113.361 | 93,225.048 | 114,282.115 | 105,560.824 | 146,090.578 | 98,636.149 | 119,302.558 | 35,570.875 | 16,234.063 | 5,405.858 | -7,737.807 | -6,367.716 | -8,660.664 | -5,374.164 | -3,828.269 | -3,191.124 | 2,974.181 | 3,947.343 | 5,003.515 | 5,419.528 | -1,402.294 | -1,197.389 | -3,619.429 | -2,205.833 | -6,428.519 | -4,787.001 | 347.205 | -7,696.108 | -10,665.889 | -7,378.107 | -12,063.765 | -16,299.11 | -937.504 | -4,588.669 | -225.874 | -2,545.224 | -3,671.752 | -3,309.615 | -5,368.56 | -2,525.351 | -2,695.842 | -2,082.064 | -2,709.608 | -3,854.86 |
| Bedrijfsresultaat ratio
| 0.015 | 0.016 | 0.062 | 0.014 | 0.47 | 0.343 | 0.341 | 0.442 | 0.551 | 0.47 | 0.654 | 0.245 | 0.164 | 0.066 | -0.112 | -0.121 | -0.209 | -0.116 | -0.058 | -0.056 | 0.042 | 0.069 | 0.08 | 0.095 | -0.036 | -0.038 | -0.195 | -0.123 | -1.054 | -0.318 | 0.02 | -0.538 | -0.875 | -0.605 | -20.841 | -48.825 | -0.047 | -0.566 | -0.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| 14,998.492 | 13,449.503 | 68,380.749 | -3,633.335 | 74,761.919 | 23,394.959 | 246.737 | 3,413.06 | -2,771.926 | -2,291.94 | 10,627.97 | 46,066.073 | 20,141.659 | 4,652.915 | 2,370.729 | -1,183.96 | 17,754.832 | -14,187.867 | -18,456.739 | 5,669.723 | 3,961.538 | 15,157.364 | 31,414.86 | 14,155.875 | 12,770.27 | 18,420.202 | 32,966.61 | 7,484.528 | 5,988.292 | 10,679.353 | -338.06 | 3,912.862 | 362.967 | 3,174.068 | -639.132 | -15,553.974 | -454.905 | -10,041.807 | -5,194.497 | -1,819.423 | 1,176.519 | 12,087.769 | 6,631.818 | 11,878.636 | 7,792.309 | 6,717.712 | 11,438.96 | 10,969.218 |
| Inkomen voor belasting
| 17,324.06 | 14,763.689 | 83,564.066 | 151.866 | 103,113.361 | 93,225.048 | 114,528.852 | 108,973.884 | 143,318.652 | 96,344.209 | 129,930.528 | 81,636.948 | 36,375.722 | 10,058.773 | -5,367.078 | -7,551.676 | 9,094.168 | -19,562.031 | -22,285.008 | 2,478.599 | 6,935.718 | 19,104.708 | 36,418.375 | 19,575.403 | 11,367.976 | 17,222.813 | 29,347.181 | 5,278.695 | -440.227 | 5,892.353 | 9.145 | -3,783.246 | -10,302.922 | -4,204.039 | -12,702.897 | -31,853.085 | -1,392.409 | -14,630.476 | -5,420.371 | -4,364.647 | -2,495.233 | 8,778.154 | 1,263.258 | 9,353.285 | 5,096.468 | 4,635.648 | 8,729.352 | 7,114.357 |
| Inkomen voor belasting ratio
| 0.108 | 0.175 | 0.341 | 0.001 | 0.47 | 0.343 | 0.341 | 0.456 | 0.541 | 0.459 | 0.713 | 0.563 | 0.366 | 0.123 | -0.078 | -0.144 | 0.22 | -0.421 | -0.339 | 0.044 | 0.098 | 0.334 | 0.583 | 0.342 | 0.292 | 0.541 | 1.58 | 0.295 | -0.072 | 0.391 | 0.001 | -0.264 | -0.845 | -0.345 | -21.945 | -95.419 | -0.071 | -1.804 | -0.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingkosten
| 1,688.103 | 1,195.562 | 5,115.853 | -3,249.503 | 6,690.089 | 15,523.313 | 17,143.764 | 9,655.079 | 18,968.156 | 14,518.434 | 6,362.105 | 54,795.131 | 26,650.641 | 7,501.899 | 8,019.934 | -3,436.742 | 22,731.388 | -15,425.314 | -15,227.011 | 8,462.696 | 8,019.816 | 19,936.464 | 36,188.797 | 20,511.469 | 17,956.219 | 25,761.8 | 44,093.465 | 12,356.735 | 9,362.432 | 14,310.415 | 4,801.083 | 5,354.945 | 467.809 | 5,139.914 | 3,186.532 | -19,301.116 | 1,500.263 | -9,300.401 | 10,405.721 | -14,079.324 | 697.038 | 14,382.615 | 1,010.85 | -1,738.408 | 664.316 | 726.671 | 755.028 | 673.207 |
| Nettowinst
| 14,586.238 | 12,789.683 | 76,863.449 | 5,353.081 | 92,813.892 | 69,405.607 | 80,027.762 | 93,300.442 | 115,549.405 | 73,454.19 | 112,940.453 | 76,416.689 | 33,789.379 | 10,291.347 | -3,614.011 | -5,822.931 | 7,541.212 | -14,633.32 | -21,389.733 | 3,300.333 | 6,625.252 | 18,289.26 | 35,619.523 | 17,164.978 | 10,101.815 | 13,724.685 | 23,257.852 | 4,083.968 | -702.831 | 4,419.896 | -358.352 | -3,484.766 | -8,661.579 | -3,932.037 | -11,408.67 | -25,452.752 | -1,353.952 | -11,950.567 | -4,240.791 | -3,527.298 | -1,997.663 | 6,483.307 | -2,614.14 | 11,091.692 | 4,432.152 | 3,908.977 | 10,484.452 | 6,441.15 |
| Nettowinstmarge
| 0.091 | 0.152 | 0.314 | 0.019 | 0.423 | 0.255 | 0.239 | 0.39 | 0.436 | 0.35 | 0.62 | 0.527 | 0.34 | 0.126 | -0.052 | -0.111 | 0.182 | -0.315 | -0.326 | 0.058 | 0.094 | 0.32 | 0.571 | 0.3 | 0.26 | 0.431 | 1.252 | 0.228 | -0.115 | 0.294 | -0.021 | -0.244 | -0.71 | -0.323 | -19.709 | -76.246 | -0.069 | -1.474 | -0.475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 4.63 | 4.06 | 24.4 | 1.7 | 29.46 | 22.03 | 25.41 | 29.62 | 36.68 | 23.32 | 39.23 | 24.26 | 10.73 | 3.27 | -1.15 | -1.85 | 2.39 | -4.65 | -6.79 | 1.05 | 2.1 | 5.81 | 11.31 | 5.45 | 3.21 | 4.36 | 7.38 | 1.3 | -0.22 | 1.4 | -0.11 | -1.11 | -2.75 | -1.25 | -3.62 | -8.08 | -0.43 | -3.79 | -1.35 | -1.12 | -0.63 | 2.06 | -0.83 | 3.52 | 1.41 | 1.24 | 1.22 | 2.32 |
| Verwaterde WPA
| 4.63 | 4.06 | 24.4 | 1.7 | 29.46 | 22.03 | 25.41 | 29.62 | 36.68 | 23.32 | 39.23 | 24.26 | 10.73 | 3.27 | -1.15 | -1.85 | 2.39 | -4.65 | -6.79 | 1.05 | 2.1 | 5.81 | 11.31 | 5.45 | 3.21 | 4.36 | 7.38 | 1.3 | -0.22 | 1.4 | -0.11 | -1.11 | -2.75 | -1.25 | -3.62 | -8.08 | -0.43 | -3.79 | -1.35 | -1.12 | -0.63 | 2.06 | -0.83 | 3.52 | 1.41 | 1.24 | 1.22 | 2.32 |
| EBITDA
| 46,547.986 | 8,708.556 | 72,827.645 | 4,539.596 | 103,828.107 | 93,862.94 | 113,660.621 | 106,115.583 | 146,808.423 | 99,303.799 | 138,203.443 | 86,050.956 | 41,245.249 | 14,457.338 | 1,076.658 | -6,030.055 | 15,270.602 | -13,061.191 | -17,464.136 | 9,274.353 | 13,817.198 | 26,251.52 | 41,637.854 | 26,727.953 | 18,456.059 | 23,843.003 | 33,167.25 | 11,294.16 | 4,959.473 | 10,272.287 | 1,008.047 | 311.198 | -5,790.183 | -71.388 | -9,299.36 | -25,874.439 | 601.216 | -9,832.733 | 11,921.442 | -15,746.007 | -2,399.549 | 8,863.21 | -5,365.837 | -2,450.802 | -2,619.693 | -2,009.173 | -2,283.18 | -3,541.701 |
| EBITDA ratio
| 0.29 | 0.103 | 0.298 | 0.016 | 0.473 | 0.345 | 0.339 | 0.444 | 0.554 | 0.474 | 0.758 | 0.593 | 0.415 | 0.177 | 0.016 | -0.115 | 0.369 | -0.281 | -0.266 | 0.164 | 0.195 | 0.459 | 0.667 | 0.467 | 0.475 | 0.749 | 1.785 | 0.631 | 0.813 | 0.682 | 0.058 | 0.022 | -0.475 | -0.006 | -16.065 | -77.509 | 0.03 | -1.213 | 1.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |