PT Soho Global Health Tbk
IDX:SOHO.JK
675 (IDR) • At close May 23, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Omzet
| 10,057,938 | 8,197,755 | 7,290,121 | 7,076,164 | 6,163,939 | 5,048,301 | 4,563,185 | 4,047,677 |
| Kosten van de omzet
| 8,517,100 | 6,907,699 | 5,951,730 | 5,506,811 | 4,817,626 | 4,058,246 | 3,695,555 | 3,243,941 |
| Brutowinst
| 1,540,838 | 1,290,056 | 1,338,391 | 1,569,353 | 1,346,313 | 990,055 | 867,630 | 803,736 |
| Brutowinstmarge
| 0.153 | 0.157 | 0.184 | 0.222 | 0.218 | 0.196 | 0.19 | 0.199 |
| Onderzoek- en ontwikkelingskosten
| 25,492 | 22,606 | 22,396 | 23,262 | 18,124 | 14,661 | 13,014 | 13,666 |
| Algemene en administratieve kosten
| 39,924 | 129,810 | 35,916 | 47,473 | 86,118 | 153,607 | 100,246 | 167,003 |
| Verkoop- en marketingkosten
| 385,861 | 700,057 | 385,066 | 393,389 | 319,679 | 563,143 | 557,928 | 545,398 |
| Verkoop-, algemene en administratieve kosten
| 425,785 | 829,867 | 420,982 | 440,862 | 405,797 | 702,314 | 644,337 | 698,825 |
| Overige kosten
| 518,314 | -1,087 | 455,011 | 458,806 | 688,591 | -52,770 | -96,383 | -15,201 |
| Bedrijfskosten
| 969,591 | 851,386 | 898,389 | 922,930 | 1,112,512 | 769,745 | 753,734 | 727,692 |
| Bedrijfsresultaat
| 571,247 | 438,670 | 443,659 | 678,123 | 259,843 | 220,310 | 113,896 | 76,044 |
| Bedrijfsresultaat ratio
| 0.057 | 0.054 | 0.061 | 0.096 | 0.042 | 0.044 | 0.025 | 0.019 |
| Totaal overige inkomsten en kosten netto
| 16,791 | 24,726 | 11,978 | 13,868 | -10,169 | -52,919 | -50,574 | -40,326 |
| Inkomen voor belasting
| 588,038 | 463,396 | 455,637 | 691,157 | 249,674 | 192,549 | 90,449 | 55,197 |
| Inkomen voor belasting ratio
| 0.058 | 0.057 | 0.063 | 0.098 | 0.041 | 0.038 | 0.02 | 0.014 |
| Belastingkosten
| 125,387 | 92,055 | 98,622 | 140,066 | 77,474 | 73,847 | 40,995 | 21,900 |
| Nettowinst
| 462,651 | 371,341 | 356,728 | 550,176 | 172,108 | 118,457 | 49,392 | 33,297 |
| Nettowinstmarge
| 0.046 | 0.045 | 0.049 | 0.078 | 0.028 | 0.023 | 0.011 | 0.008 |
| WPA (Winst Per Aandeel)
| 36.45 | 29.26 | 28.11 | 43.35 | 13.56 | 9.33 | 3.89 | 2.62 |
| Verwaterde WPA
| 36.45 | 29.26 | 28.11 | 43.35 | 13.56 | 9.33 | 3.89 | 2.62 |
| EBITDA
| 638,552 | 538,945 | 525,123 | 762,810 | 335,647 | 295,826 | 161,361 | 124,980 |
| EBITDA ratio
| 0.063 | 0.066 | 0.072 | 0.108 | 0.054 | 0.059 | 0.035 | 0.031 |