PT Surya Semesta Internusa Tbk
IDX:SSIA.JK
1115 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,537,653.827 | 3,614,941.222 | 2,352,908.88 | 2,947,321.285 | 4,006,437.811 | 3,681,834.788 | 3,274,150.705 | 3,796,963.232 | 4,867,889.109 | 4,464,399.988 | 4,582,741.465 | 3,564,593.951 | 2,878,775.285 | 1,690,095.966 | 1,484,101.908 | 1,753,279.907 | 1,217,802.649 | 1,097,177.546 | 1,073,214.916 |
| Kosten van de omzet
| 3,326,500.478 | 2,696,803.846 | 1,835,892.702 | 2,312,088.982 | 2,915,075.1 | 2,700,901.241 | 2,410,215.89 | 2,728,012.339 | 3,689,000.48 | 3,410,159.748 | 3,262,613.622 | 2,268,932.101 | 2,096,389.788 | 1,211,694.377 | 1,136,302.986 | 1,464,488.425 | 1,066,852.171 | 982,523.635 | 926,202.164 |
| Brutowinst
| 1,211,153.349 | 918,137.376 | 517,016.179 | 635,232.303 | 1,091,362.712 | 980,933.547 | 863,934.815 | 1,068,950.893 | 1,178,888.63 | 1,054,240.24 | 1,320,127.843 | 1,295,661.85 | 782,385.497 | 478,401.589 | 347,798.923 | 288,791.482 | 150,950.478 | 114,653.91 | 147,012.752 |
| Brutowinstmarge
| 0.267 | 0.254 | 0.22 | 0.216 | 0.272 | 0.266 | 0.264 | 0.282 | 0.242 | 0.236 | 0.288 | 0.363 | 0.272 | 0.283 | 0.234 | 0.165 | 0.124 | 0.104 | 0.137 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 142,258.195 | 105,947.476 | 79,894.561 | 75,654.644 | 142,630.18 | 130,168.765 | 122,003.004 | 135,728.332 | 159,498.881 | 105,428.351 | 81,483.369 | 80,341.555 | 274,248.881 | 275,394.094 | 225,630.406 | 147,803.216 | 91,160.089 | 82,918.248 | 78,570.563 |
| Verkoop- en marketingkosten
| 60,336.179 | 36,745.929 | 12,794.805 | 16,714.578 | 52,324.537 | 60,337.876 | 37,653.789 | 36,755.551 | 43,108.508 | 38,833.53 | 51,180.411 | 52,856.462 | 55,111.272 | 42,171.054 | 35,990.968 | 20,319.372 | 10,401.432 | 7,449.323 | 6,750.154 |
| Verkoop-, algemene en administratieve kosten
| 629,205.915 | 142,693.405 | 92,689.367 | 92,369.222 | 194,954.717 | 190,506.641 | 159,656.793 | 172,483.883 | 202,607.389 | 144,261.881 | 132,663.78 | 133,198.017 | 329,360.153 | 317,565.148 | 261,621.374 | 168,122.588 | 101,561.52 | 90,367.571 | 85,320.717 |
| Overige kosten
| -119,656.309 | 459,853.633 | 370,634.241 | 421,671.993 | 520,626.039 | -69,035.048 | -50,638.559 | -115,900.81 | -196,430.774 | -40,572.424 | -21,084.532 | -22,521.83 | 28,380.893 | 27,551.438 | 2,525.562 | -22,102.395 | -10,072.068 | 17,727.141 | -50,890.061 |
| Bedrijfskosten
| 748,862.224 | 602,547.038 | 463,323.608 | 514,041.215 | 715,580.756 | 724,788.674 | 650,764.596 | 658,078.94 | 621,078.038 | 519,418.798 | 448,096.756 | 377,543.803 | 357,741.046 | 318,097.115 | 261,621.374 | 168,122.588 | 101,561.52 | 90,367.571 | 85,320.717 |
| Bedrijfsresultaat
| 462,291.125 | 247,507.064 | 40,404.068 | 117,790.33 | 419,759.347 | 353,908.791 | 2,028,564.357 | 440,978.326 | 647,473.464 | 575,381.023 | 973,241.926 | 939,404.57 | 385,089.515 | 160,304.474 | 86,177.549 | 120,668.893 | 49,388.958 | 24,286.339 | 61,692.036 |
| Bedrijfsresultaat ratio
| 0.102 | 0.068 | 0.017 | 0.04 | 0.105 | 0.096 | 0.62 | 0.116 | 0.133 | 0.129 | 0.212 | 0.264 | 0.134 | 0.095 | 0.058 | 0.069 | 0.041 | 0.022 | 0.057 |
| Totaal overige inkomsten en kosten netto
| -187,190.576 | -24,154.192 | -236,834.604 | -218,035.717 | -254,926.343 | -130,976.984 | 1,484,926.348 | -317,629.427 | -165,566.859 | 136,607.243 | 34,897.84 | -40,155.099 | -39,554.935 | 35,553.624 | 26,652.766 | -107,262.735 | -20,160.742 | 14,375.138 | -41,165.838 |
| Inkomen voor belasting
| 275,100.549 | 223,352.872 | -196,430.536 | -100,245.386 | 164,833.004 | 125,167.889 | 1,698,096.567 | 93,242.526 | 392,243.733 | 671,428.684 | 906,928.927 | 877,962.948 | 385,089.515 | 195,858.099 | 112,830.315 | 13,406.159 | 29,228.216 | 38,661.477 | 20,526.198 |
| Inkomen voor belasting ratio
| 0.061 | 0.062 | -0.083 | -0.034 | 0.041 | 0.034 | 0.519 | 0.025 | 0.081 | 0.15 | 0.198 | 0.246 | 0.134 | 0.116 | 0.076 | 0.008 | 0.024 | 0.035 | 0.019 |
| Belastingkosten
| 43,554.786 | 15,437.165 | -5,258.238 | -22,958.135 | 28,521.944 | 35,334.634 | 456,739.566 | -7,612.322 | 9,061.505 | 157,797.798 | 160,313.099 | 139,345.07 | 106,914.189 | 55,535.577 | 58,647.884 | 27,064.078 | 11,462.267 | 13,269.7 | 14,569.457 |
| Nettowinst
| 176,574.853 | 175,815.035 | -191,172.298 | -77,287.252 | 136,311.061 | 37,674.434 | 1,178,314.502 | 62,465.06 | 302,463.001 | 415,183.194 | 691,140.238 | 707,252.519 | 257,481.095 | 115,588.154 | 17,598.624 | -11,704.219 | 11,725.734 | 21,538.881 | 72,352.415 |
| Nettowinstmarge
| 0.039 | 0.049 | -0.081 | -0.026 | 0.034 | 0.01 | 0.36 | 0.016 | 0.062 | 0.093 | 0.151 | 0.198 | 0.089 | 0.068 | 0.012 | -0.007 | 0.01 | 0.02 | 0.067 |
| WPA (Winst Per Aandeel)
| 38.8 | 38.65 | -42.03 | -16.86 | 29.32 | 8.1 | 252.39 | 13.38 | 64.77 | 89.29 | 147.83 | 150.31 | 55 | 25 | 3.75 | -2.79 | 3 | 5.75 | 23.25 |
| Verwaterde WPA
| 38.8 | 38.65 | -42.03 | -16.86 | 29.32 | 8.1 | 252.39 | 13.38 | 64.77 | 89.29 | 147.83 | 150.31 | 55 | 25 | 3.75 | -2.79 | 3 | 5.75 | 23.25 |
| EBITDA
| 601,547.838 | 360,714.242 | 153,358.215 | 238,467.235 | 461,453.868 | 411,804.693 | 326,625.08 | 381,592.241 | 567,154.156 | 859,336.495 | 1,076,532.588 | 970,919.516 | 435,720.194 | 211,555.187 | 154,062.167 | 44,597.088 | 51,117.149 | 61,902.93 | 23,236.433 |
| EBITDA ratio
| 0.133 | 0.1 | 0.065 | 0.081 | 0.115 | 0.112 | 0.1 | 0.1 | 0.117 | 0.192 | 0.235 | 0.272 | 0.151 | 0.125 | 0.104 | 0.025 | 0.042 | 0.056 | 0.022 |