PT Wilton Makmur indonesia Tbk.
IDX:SQMI.JK
35 (IDR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,989.577 | 5,395.685 | 4,829.3 | 5,176.578 | 5,804.39 | 8,547.534 | 3,395.571 | 58,341.252 | 96,889.164 | 197,903.054 | 262,596.806 | 135,991.414 | 289,901.604 | 40,824.155 | 2,665.428 |
| Kosten van de omzet
| 6,669.38 | 4,006.189 | 3,600.247 | 3,905.296 | 7,058.453 | 6,223.729 | 0 | 55,522.397 | 113,461.565 | 184,401.625 | 258,777.939 | 142,610.039 | 281,366.856 | 38,217.94 | 1,843.866 |
| Brutowinst
| -2,679.803 | 1,389.496 | 1,229.053 | 1,271.282 | -1,254.063 | 2,323.805 | 3,395.571 | 2,818.855 | -16,572.401 | 13,501.429 | 3,818.867 | -6,618.625 | 8,534.748 | 2,606.215 | 821.562 |
| Brutowinstmarge
| -0.672 | 0.258 | 0.254 | 0.246 | -0.216 | 0.272 | 1 | 0.048 | -0.171 | 0.068 | 0.015 | -0.049 | 0.029 | 0.064 | 0.308 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250.442 | 1,671.76 | 158.616 | 0 | 0 |
| Algemene en administratieve kosten
| 20,900.936 | 5,666.23 | 4,034.497 | 11,628.341 | 46,261.038 | 25,593.684 | 135.846 | 2,589.933 | 1,508.899 | 2,434.718 | 1,982.673 | 1,848.423 | 1,776.737 | 571.447 | 150.522 |
| Verkoop- en marketingkosten
| 26,096.749 | 0 | 0 | 0 | 9,706.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 46,997.685 | 5,666.23 | 4,034.497 | 11,628.341 | 55,967.577 | 25,593.684 | 135.846 | 2,589.933 | 1,508.899 | 2,434.718 | 1,982.673 | 1,848.423 | 1,776.737 | 571.447 | 150.522 |
| Overige kosten
| -171.854 | 19,878.845 | 14,567.219 | 12,073.653 | 0 | -158.839 | -1,024.594 | 383.675 | 5,027.44 | 9,499.227 | 8,481.586 | 10,045.01 | 7,017.608 | -122.479 | -1,880.971 |
| Bedrijfskosten
| 46,997.685 | 25,545.074 | 18,601.715 | 23,701.994 | 55,967.577 | 42,811.412 | 2,113.494 | 13,263.728 | 11,151.499 | 11,933.945 | 10,714.7 | 13,565.192 | 8,952.961 | 3,363.4 | 1,432.85 |
| Bedrijfsresultaat
| -49,677.488 | -24,155.579 | -17,372.662 | -22,430.712 | -57,221.64 | -40,853.822 | -3,930.77 | 9,687.723 | -24,794.072 | 4,117.287 | -5,185.3 | -19,273.163 | 359.083 | -757.186 | -611.288 |
| Bedrijfsresultaat ratio
| -12.452 | -4.477 | -3.597 | -4.333 | -9.858 | -4.78 | -1.158 | 0.166 | -0.256 | 0.021 | -0.02 | -0.142 | 0.001 | -0.019 | -0.229 |
| Totaal overige inkomsten en kosten netto
| -1,570.254 | -7,635.771 | -646.317 | -10,006.664 | 10,685.133 | -133,088.187 | -10.069 | 20,079.827 | -109.204 | -110.642 | 1,610.963 | -41.692 | -278.937 | 2,124.952 | -3,417.544 |
| Inkomen voor belasting
| -51,247.742 | -31,791.35 | -18,018.979 | -32,437.376 | -46,536.507 | -173,575.794 | -3,940.839 | 9,634.953 | -24,903.276 | 4,006.645 | -5,284.87 | -19,314.856 | 80.147 | 1,367.767 | -2,788.963 |
| Inkomen voor belasting ratio
| -12.845 | -5.892 | -3.731 | -6.266 | -8.017 | -20.307 | -1.161 | 0.165 | -0.257 | 0.02 | -0.02 | -0.142 | 0 | 0.034 | -1.046 |
| Belastingkosten
| 4,696.383 | -455.047 | 632.625 | 673.9 | 326.597 | 132,219.561 | -0.069 | 1,069.92 | -1,540.279 | 1,741.769 | 228.947 | -2,300.625 | 4,324.29 | -5,384.746 | 3,417.544 |
| Nettowinst
| -54,912.182 | -31,336.303 | -18,651.604 | -33,111.275 | -45,708.046 | -173,125.275 | -3,940.77 | 8,613.688 | -23,263.581 | 2,341.796 | -5,511.031 | -17,011.962 | -4,244.345 | 6,752.513 | -2,788.963 |
| Nettowinstmarge
| -13.764 | -5.808 | -3.862 | -6.396 | -7.875 | -20.254 | -1.161 | 0.148 | -0.24 | 0.012 | -0.021 | -0.125 | -0.015 | 0.165 | -1.046 |
| WPA (Winst Per Aandeel)
| -3.53 | -2.02 | -1.2 | -2.13 | -3.02 | -11.43 | -9.2 | 20.13 | -54.3 | 5.44 | -12.86 | -39.71 | -9.91 | 15.76 | -6.51 |
| Verwaterde WPA
| -3.53 | -2.02 | -1.2 | -2.13 | -3.02 | -11.43 | -9.2 | 20.13 | -54.3 | 5.44 | -12.86 | -39.71 | -9.91 | 15.76 | -6.51 |
| EBITDA
| -46,358.644 | -26,846.029 | -12,633.124 | -26,594.845 | -54,318.996 | -37,758.542 | 199.106 | -9,809.72 | -21,844.284 | 5,460.275 | -4,239.536 | -18,475.058 | 691.632 | -3,187.172 | 656.732 |
| EBITDA ratio
| -11.62 | -4.975 | -2.616 | -5.138 | -9.358 | -4.417 | 0.059 | -0.168 | -0.225 | 0.028 | -0.016 | -0.136 | 0.002 | -0.078 | 0.246 |