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SOHO.JK
Financiële Gegevens

675 (IDR) • At close May 23, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

	2025 Q1	2024 Q4	2024 Q3	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 Q1
Omzet Numbers are in millions	2,670,918	2,587,244	2,589,575	2,437,302	2,443,817	2,169,232	2,069,488	1,901,778	2,057,257	1,884,961	1,904,442	1,661,730	1,838,988	1,488,530	2,168,342	1,792,726	1,626,566	1,688,698	1,421,005	1,361,017	1,693,219	1,330,058	1,203,454
Kosten van de omzet Numbers are in millions	2,220,991	2,200,708	2,201,565	2,082,271	2,043,795	1,843,689	1,731,291	1,583,996	1,744,774	1,575,587	1,556,417	1,382,008	1,437,718	1,223,573	1,629,330	1,405,833	1,248,075	1,366,670	1,157,030	1,018,842	1,292,469	1,093,499	943,819
Brutowinst Numbers are in millions	449,927	386,536	388,010	355,031	400,022	325,543	338,197	317,782	312,483	309,374	348,025	279,722	401,270	264,957	539,012	386,893	378,491	322,028	263,975	342,175	400,750	236,559	259,635
Brutowinstmarge Numbers are in millions	0.168	0.149	0.15	0.146	0.164	0.15	0.163	0.167	0.152	0.164	0.183	0.168	0.218	0.178	0.249	0.216	0.233	0.191	0.186	0.251	0.237	0.178	0.216
Onderzoek- en ontwikkelingskosten Numbers are in millions	7,528	7,064	6,579	5,525	6,023	4,893	5,515	5,077	6,906	4,610	5,592	4,823	7,371	5,078	5,167	5,782	7,235	5,297	4,653	3,987	4,187	4,528	3,484
Algemene en administratieve kosten Numbers are in millions	9,384	8,584	10,802	11,715	8,823	5,475	8,661	8,658	10,903	13,218	9,466	4,803	8,429	22,852	12,186	6,241	6,194	10,661	182,292	40,488	41,284	30,516	29,641
Verkoop- en marketingkosten Numbers are in millions	120,234	95,273	101,364	91,595	97,629	87,479	80,286	78,388	98,205	98,399	104,499	94,483	87,685	122,185	97,012	90,909	83,283	75,713	160,080	168,858	167,315	133,777	145,587
Verkoop-, algemene en administratieve kosten Numbers are in millions	129,618	103,857	112,166	222,814	106,452	195,393	88,947	87,046	109,108	111,617	113,965	99,286	96,114	145,037	109,198	97,150	89,477	86,374	342,372	209,346	208,599	164,293	175,228
Overige kosten Numbers are in millions	143,542	130,079	118,936	528	1,077	-12,991	2,086	1,299	122,326	105,670	113,249	116,879	119,213	1,608	933	804	2,048	1,531	0	0	0	0	0
Bedrijfskosten Numbers are in millions	280,688	241,000	237,681	227,811	243,064	213,277	207,808	205,018	238,340	221,897	232,806	220,988	222,698	242,114	246,313	223,150	211,353	296,562	352,123	220,039	202,901	164,523	173,733
Bedrijfsresultaat Numbers are in millions	169,239	145,536	150,329	127,220	153,014	112,266	131,905	115,344	73,950	85,103	116,995	59,792	181,769	31,928	292,977	186,429	166,789	28,006	-110,578	122,202	201,272	70,917	85,902
Bedrijfsresultaat ratio Numbers are in millions	0.063	0.056	0.058	0.052	0.063	0.052	0.064	0.061	0.036	0.045	0.061	0.036	0.099	0.021	0.135	0.104	0.103	0.017	-0.078	0.09	0.119	0.053	0.071
Totaal overige inkomsten en kosten netto Numbers are in millions	914	3,993	2,772	-1,404	6,578	6,945	10,849	3,621	3,311	3,757	3,051	2,420	2,750	3,186	3,596	3,865	2,387	1,014	683	-1,010	-15,026	-14,712	-12,923
Inkomen voor belasting Numbers are in millions	170,153	149,529	153,101	125,816	159,592	124,416	142,754	118,965	77,261	88,860	120,046	62,212	184,519	35,114	296,573	190,294	169,176	29,020	-87,465	125,296	182,823	61,000	72,979
Inkomen voor belasting ratio Numbers are in millions	0.064	0.058	0.059	0.052	0.065	0.057	0.069	0.063	0.038	0.047	0.063	0.037	0.1	0.024	0.137	0.106	0.104	0.017	-0.062	0.092	0.108	0.046	0.061
Belastingkosten Numbers are in millions	36,908	28,325	37,243	26,610	33,209	23,076	26,296	22,607	20,076	19,863	25,687	13,223	39,849	-2,112	66,064	38,145	37,969	6,549	9,459	27,172	53,212	16,430	3,163
Nettowinst Numbers are in millions	133,245	121,204	115,858	99,206	126,383	101,340	116,458	96,358	57,185	68,997	94,359	48,975	144,397	37,307	229,997	151,924	130,948	22,620	-77,729	97,895	129,322	44,487	69,762
Nettowinstmarge Numbers are in millions	0.05	0.047	0.045	0.041	0.052	0.047	0.056	0.051	0.028	0.037	0.05	0.029	0.079	0.025	0.106	0.085	0.081	0.013	-0.055	0.072	0.076	0.033	0.058
WPA (Winst Per Aandeel) Numbers are in millions	10	9.55	9.13	7.82	10	7.98	9.18	7.59	4.51	5.44	74.35	38.59	113.77	29.33	181.22	119.7	103	17.82	-3.27	8.9	11.7	4.18	7.5
Verwaterde WPA Numbers are in millions	10	9.55	9.13	7.82	10	7.98	9.18	7.59	4.51	5.44	74.35	38.59	113.77	29.33	181.22	119.7	103	17.82	-3.27	8.87	11.72	1.96	7.5
EBITDA Numbers are in millions	182,415	161,501	165,602	142,765	181,427	145,144	162,223	138,289	95,302	105,169	138,120	79,871	201,963	54,194	313,924	207,294	187,398	41,550	-69,787	131,004	209,981	79,484	95,485.75
EBITDA ratio Numbers are in millions	0.068	0.062	0.064	0.059	0.074	0.067	0.078	0.073	0.046	0.056	0.073	0.048	0.11	0.036	0.145	0.116	0.115	0.025	-0.049	0.096	0.124	0.06	0.079

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