PT Soechi Lines Tbk
IDX:SOCI.JK
177 (IDR) • At close November 5, 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
| 169.964 | 144.081 | 128.761 | 129.967 | 157.274 | 132.402 | 138.832 | 130.288 | 141.833 | 127.477 | 106.405 | 71.391 |
| Kosten van de omzet
| 131.353 | 103.277 | 92.963 | 93.842 | 105.968 | 83.902 | 91.521 | 82.213 | 90.123 | 76.166 | 70.533 | 48.776 |
| Brutowinst
| 38.611 | 40.804 | 35.799 | 36.124 | 51.306 | 48.5 | 47.311 | 48.075 | 51.711 | 51.311 | 35.871 | 22.615 |
| Brutowinstmarge
| 0.227 | 0.283 | 0.278 | 0.278 | 0.326 | 0.366 | 0.341 | 0.369 | 0.365 | 0.403 | 0.337 | 0.317 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 4.241 | 0.925 | 3.636 | 3.265 | 5.963 | 3.051 | 3.361 | 4.304 | 1.145 | 2.589 | 2.611 | 1.718 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.98 |
| Verkoop-, algemene en administratieve kosten
| 4.241 | 0.925 | 3.636 | 3.265 | 5.963 | 3.051 | 3.361 | 4.304 | 1.145 | 2.589 | 2.611 | 4.699 |
| Overige kosten
| 0.132 | 9.679 | 5.973 | 6.932 | 6.711 | 0.581 | -0.283 | 0.92 | 0.23 | 0.05 | 0.25 | 0 |
| Bedrijfskosten
| 11.253 | 10.604 | 9.61 | 10.197 | 12.674 | 9.347 | 10.764 | 9.023 | 8.131 | 5.873 | 5.389 | 9.305 |
| Bedrijfsresultaat
| 27.24 | 29.979 | 25.86 | 25.978 | 38.101 | 36.583 | 35.418 | 37.818 | 43.58 | 44.618 | 29.179 | 17.608 |
| Bedrijfsresultaat ratio
| 0.16 | 0.208 | 0.201 | 0.2 | 0.242 | 0.276 | 0.255 | 0.29 | 0.307 | 0.35 | 0.274 | 0.247 |
| Totaal overige inkomsten en kosten netto
| -16.339 | -21.196 | -18.132 | 5.215 | -25.064 | -23.843 | -13.28 | -14.449 | -1.178 | -9.409 | 1.078 | -13.175 |
| Inkomen voor belasting
| 10.901 | 8.783 | 7.727 | 31.193 | 13.037 | 15.31 | 23.266 | 23.768 | 42.402 | 35.209 | 30.257 | 4.434 |
| Inkomen voor belasting ratio
| 0.064 | 0.061 | 0.06 | 0.24 | 0.083 | 0.116 | 0.168 | 0.182 | 0.299 | 0.276 | 0.284 | 0.062 |
| Belastingkosten
| 1.97 | 2.303 | 2.295 | 3.914 | 3.689 | 1.901 | 1.732 | 2.546 | 1.455 | 1.967 | 0.003 | 0.775 |
| Nettowinst
| 8.923 | 6.471 | 5.432 | 27.261 | 9.384 | 13.375 | 21.573 | 21.201 | 40.922 | 33.203 | 30.219 | 2.752 |
| Nettowinstmarge
| 0.053 | 0.045 | 0.042 | 0.21 | 0.06 | 0.101 | 0.155 | 0.163 | 0.289 | 0.26 | 0.284 | 0.039 |
| WPA (Winst Per Aandeel)
| 0.001 | 0.001 | 0.001 | 0.004 | 0.001 | 0.002 | 0.003 | 0.003 | 0.006 | 0.007 | 0.004 | 0.005 |
| Verwaterde WPA
| 0.001 | 0.001 | 0.001 | 0.004 | 0.001 | 0.002 | 0.003 | 0.003 | 0.006 | 0.007 | 0.004 | 0.005 |
| EBITDA
| 29.181 | 26.928 | 26.276 | 22.21 | 42.946 | 39.478 | 40.292 | 38.376 | 51.587 | 46.798 | 44.838 | 29.965 |
| EBITDA ratio
| 0.172 | 0.187 | 0.204 | 0.171 | 0.273 | 0.298 | 0.29 | 0.295 | 0.364 | 0.367 | 0.421 | 0.42 |