PT Summarecon Agung Tbk
IDX:SMRA.JK
685 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,658,782.663 | 5,719,396.239 | 5,567,912.577 | 5,029,984.099 | 5,941,625.762 | 5,661,360.114 | 5,640,751.809 | 5,397,948.907 | 5,623,560.624 | 5,333,593.142 | 4,093,789.495 | 3,463,163.272 | 2,359,330.713 | 1,695,443.952 | 1,197,692.629 | 1,267,062.897 | 1,027,229.644 | 965,249.803 | 797,931.932 |
| Kosten van de omzet
| 3,362,282.654 | 2,719,633.676 | 2,973,942.56 | 2,737,908.335 | 3,137,569.256 | 2,938,198.416 | 3,085,376.225 | 2,809,706.421 | 2,725,521.333 | 2,551,151.725 | 1,949,090.839 | 1,871,176.367 | 1,312,185.44 | 947,778.293 | 593,272.474 | 756,300.539 | 501,418.447 | 545,681.975 | 388,333.762 |
| Brutowinst
| 3,296,500.009 | 2,999,762.563 | 2,593,970.017 | 2,292,075.764 | 2,804,056.506 | 2,723,161.698 | 2,555,375.584 | 2,588,242.486 | 2,898,039.291 | 2,782,441.417 | 2,144,698.656 | 1,591,986.905 | 1,047,145.273 | 747,665.659 | 604,420.155 | 510,762.358 | 525,811.197 | 419,567.828 | 409,598.17 |
| Brutowinstmarge
| 0.495 | 0.524 | 0.466 | 0.456 | 0.472 | 0.481 | 0.453 | 0.479 | 0.515 | 0.522 | 0.524 | 0.46 | 0.444 | 0.441 | 0.505 | 0.403 | 0.512 | 0.435 | 0.513 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 227,628.832 | 210,178.974 | 200,696.235 | 189,664.114 | 171,704.49 | 228,350.762 | 187,817.759 | 203,828.446 | 210,806.687 | 142,052.222 | 100,657.459 | 90,059.041 | 354,283.98 | 277,313.115 | 199,674.263 | 203,620.682 | 178,628.747 | 129,906.948 | 115,721.182 |
| Verkoop- en marketingkosten
| 403,856.604 | 321,561.647 | 306,215.716 | 275,477.69 | 354,465.636 | 326,685.754 | 325,804.703 | 338,024.35 | 246,687.151 | 232,783.922 | 219,359.546 | 141,172.41 | 125,728.711 | 92,694.015 | 86,375.919 | 86,274.921 | 76,409.774 | 47,720.847 | 60,801.146 |
| Verkoop-, algemene en administratieve kosten
| 1,354,782.698 | 531,740.621 | 506,911.951 | 465,141.804 | 526,170.126 | 555,036.516 | 513,622.462 | 541,852.796 | 457,493.838 | 374,836.144 | 320,017.005 | 231,231.451 | 480,012.691 | 370,007.13 | 286,050.182 | 289,895.603 | 255,038.521 | 177,627.795 | 176,522.328 |
| Overige kosten
| -328,876.031 | 759,604.351 | 529,376.938 | 551,072.08 | 689,021.624 | 620,320.691 | 700,977.23 | 636,454.226 | 649,148.038 | 548,567.57 | 477,543.931 | 349,854.028 | 2,658.014 | 19,906.194 | 14,983.81 | 19,522.562 | 16,983.386 | 12,143.373 | 6,364.616 |
| Bedrijfskosten
| 1,683,658.729 | 1,291,344.972 | 1,036,288.889 | 1,016,213.884 | 1,215,191.75 | 1,175,357.207 | 1,214,599.692 | 1,178,307.022 | 1,106,641.876 | 923,403.714 | 797,560.936 | 581,085.479 | 482,670.705 | 370,007.13 | 286,050.182 | 289,895.603 | 255,038.521 | 177,627.795 | 176,522.328 |
| Bedrijfsresultaat
| 1,612,841.28 | 1,708,417.591 | 1,557,681.128 | 1,275,861.88 | 1,588,864.756 | 1,558,132.095 | 1,340,775.892 | 1,409,935.464 | 1,791,397.415 | 1,859,037.703 | 1,347,137.72 | 1,010,901.426 | 564,474.568 | 377,658.529 | 318,369.973 | 220,866.755 | 270,772.676 | 241,940.033 | 233,075.842 |
| Bedrijfsresultaat ratio
| 0.242 | 0.299 | 0.28 | 0.254 | 0.267 | 0.275 | 0.238 | 0.261 | 0.319 | 0.349 | 0.329 | 0.292 | 0.239 | 0.223 | 0.266 | 0.174 | 0.264 | 0.251 | 0.292 |
| Totaal overige inkomsten en kosten netto
| -554,649.736 | -933,768.229 | -1,010,719.408 | -1,032,573.718 | -935,830.041 | -597,494.002 | -541,827.8 | -532,430.467 | -409,214.495 | -174,938.559 | -27,712.379 | -24,506.723 | -33,558.837 | -33,747.402 | -75,373.777 | -50,047.584 | -36,900.286 | -27,631.176 | -39,189.532 |
| Inkomen voor belasting
| 1,058,191.544 | 774,649.362 | 546,961.72 | 243,288.162 | 653,034.715 | 950,310.489 | 798,948.092 | 877,504.997 | 1,382,182.92 | 1,684,099.144 | 1,319,425.341 | 986,394.703 | 530,915.731 | 343,911.127 | 242,996.196 | 170,819.171 | 233,872.39 | 214,308.857 | 193,886.31 |
| Inkomen voor belasting ratio
| 0.159 | 0.135 | 0.098 | 0.048 | 0.11 | 0.168 | 0.142 | 0.163 | 0.246 | 0.316 | 0.322 | 0.285 | 0.225 | 0.203 | 0.203 | 0.135 | 0.228 | 0.222 | 0.243 |
| Belastingkosten
| 499.537 | 2,905.862 | -2,734.331 | -2,620.981 | 40,014.289 | 259,686.859 | 266,510.479 | 272,454.139 | 318,102.981 | 296,582.24 | 223,537.093 | 194,308.738 | 142,209.087 | 109,574.488 | 74,793.208 | 75,990.72 | 73,164.396 | 45,826.091 | 41,764.754 |
| Nettowinst
| 765,969.994 | 625,377.316 | 549,696.051 | 245,909.143 | 514,984.429 | 448,709.527 | 362,062.815 | 311,665.815 | 855,185.525 | 1,398,294.417 | 1,102,176.746 | 797,814.126 | 388,706.644 | 234,336.639 | 168,202.988 | 94,141.182 | 159,839.096 | 168,099.159 | 151,209.519 |
| Nettowinstmarge
| 0.115 | 0.109 | 0.099 | 0.049 | 0.087 | 0.079 | 0.064 | 0.058 | 0.152 | 0.262 | 0.269 | 0.23 | 0.165 | 0.138 | 0.14 | 0.074 | 0.156 | 0.174 | 0.19 |
| WPA (Winst Per Aandeel)
| 46.4 | 37.88 | 35.36 | 16.52 | 34.59 | 31.1 | 24.32 | 20.93 | 57.44 | 93.03 | 74.03 | 55.67 | 27.64 | 16.84 | 12.6 | 7.09 | 12.68 | 13.95 | 13.81 |
| Verwaterde WPA
| 46.4 | 37.88 | 35.36 | 16.52 | 34.59 | 30.14 | 24.32 | 20.93 | 57.44 | 93.03 | 74.03 | 55.67 | 27.64 | 16.84 | 12.6 | 7.09 | 12.53 | 13.95 | 13.81 |
| EBITDA
| 1,876,449.633 | 1,646,880.045 | 1,588,533.317 | 1,324,896.722 | 1,500,252.284 | 1,703,837.051 | 1,514,070.289 | 1,577,195.842 | 1,924,943.377 | 2,033,838.323 | 1,516,206.964 | 1,135,162.917 | 625,917.257 | 442,401.602 | 366,813.099 | 238,893.435 | 294,855.744 | 266,057.172 | 234,532.238 |
| EBITDA ratio
| 0.282 | 0.288 | 0.285 | 0.263 | 0.252 | 0.301 | 0.268 | 0.292 | 0.342 | 0.381 | 0.37 | 0.328 | 0.265 | 0.261 | 0.306 | 0.189 | 0.287 | 0.276 | 0.294 |