PT Saratoga Investama Sedaya Tbk
IDX:SRTG.JK
2380 (IDR) • At close November 13, 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
| -11,003,035 | 6,338,674 | 26,064,901 | 9,186,701 | 8,241,125 | -6,104,643 | 3,832,846 | 7,380,217 | 4,282,278 | 6,123,875 | 3,658,760 | 2,358,101 |
| Kosten van de omzet
| 96,370 | 94,978 | 94,184 | 104,426 | 96,379 | 92,860 | 111,091 | 0 | 3,318,226 | 5,385,075 | 3,285,891 | 2,073,493 |
| Brutowinst
| -11,099,405 | 6,243,696 | 25,970,717 | 9,082,275 | 8,144,746 | -6,197,503 | 3,721,755 | 7,380,217 | 964,052 | 738,800 | 372,869 | 284,608 |
| Brutowinstmarge
| 1.009 | 0.985 | 0.996 | 0.989 | 0.988 | 1.015 | 0.971 | 1 | 0.225 | 0.121 | 0.102 | 0.121 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,580 | 24,943 | 0 | 0 |
| Algemene en administratieve kosten
| 46,091 | 60,056 | 18,328 | 24,930 | 25,976 | 21,989 | 77,406 | 0 | 28,078 | 14,910 | 26,375 | 12,874 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,349 | 16,611 | 2,618 | 10,450 |
| Verkoop-, algemene en administratieve kosten
| 46,091 | 60,056 | 18,328 | 24,930 | 25,976 | 21,989 | 77,406 | 0 | 48,427 | 31,521 | 28,993 | 23,324 |
| Overige kosten
| 0 | 77,366 | 40,985 | 52,871 | 34,659 | -33,904 | 32,743 | 175,192 | -49,105 | -14,671 | 11,594 | 6,721 |
| Bedrijfskosten
| -11,116,583 | 137,422 | 59,313 | 77,801 | 60,635 | 21,167 | 109,923 | 175,192 | 300,293 | 224,137 | 196,837 | 137,813 |
| Bedrijfsresultaat
| -11,208,991 | 6,002,165 | 25,883,988 | 8,965,604 | 8,138,458 | -6,218,670 | 3,611,832 | 7,205,025 | 663,759 | 514,663 | 176,032 | 146,795 |
| Bedrijfsresultaat ratio
| 1.019 | 0.947 | 0.993 | 0.976 | 0.988 | 1.019 | 0.942 | 0.976 | 0.155 | 0.084 | 0.048 | 0.062 |
| Totaal overige inkomsten en kosten netto
| -100,274 | -143,493 | -187,920 | -272,379 | -400,370 | -466,386 | -424,363 | -619,890 | 1,012,710 | 683,312 | 215,319 | 1,790,391 |
| Inkomen voor belasting
| -11,309,265 | 5,858,672 | 25,696,068 | 8,693,225 | 7,738,088 | -6,685,056 | 3,187,469 | 6,585,135 | 1,676,469 | 1,197,975 | 391,351 | 1,937,186 |
| Inkomen voor belasting ratio
| 1.028 | 0.924 | 0.986 | 0.946 | 0.939 | 1.095 | 0.832 | 0.892 | 0.391 | 0.196 | 0.107 | 0.822 |
| Belastingkosten
| -1,157,924 | 1,232,449 | 804,242 | -130,107 | 393,970 | -550,224 | 79,292 | 881,710 | 224,857 | 133,165 | 42,263 | 26,310 |
| Nettowinst
| -10,149,771 | 4,616,367 | 24,889,900 | 8,825,428 | 7,371,033 | -6,194,577 | 3,231,698 | 5,669,928 | 923,407 | 802,926 | 245,914 | 1,816,612 |
| Nettowinstmarge
| 0.922 | 0.728 | 0.955 | 0.961 | 0.894 | 1.015 | 0.843 | 0.768 | 0.216 | 0.131 | 0.067 | 0.77 |
| WPA (Winst Per Aandeel)
| -750.46 | 341.77 | 1,845.96 | 652.73 | 543.57 | -456.83 | 241.6 | 418.2 | 68 | 46 | 19 | 420 |
| Verwaterde WPA
| -750.46 | 337.61 | 1,824.55 | 642.83 | 539.18 | -454.08 | 240.8 | 417.4 | 68 | 46 | 19 | 420 |
| EBITDA
| -11,210,658 | 6,003,134 | 25,884,819 | 8,966,408 | 8,139,276 | -6,400,724 | 3,595,241 | 7,295,720 | 964,285 | 1,584,027 | 835,806 | 2,164,395 |
| EBITDA ratio
| 1.019 | 0.947 | 0.993 | 0.976 | 0.988 | 1.049 | 0.938 | 0.989 | 0.225 | 0.259 | 0.228 | 0.918 |