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.
| 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 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,519,959.776 | 1,250,102.015 | 1,091,627.646 | 1,517,217.316 | 1,182,214.561 | 879,268.225 | 958,953.724 | 1,145,899.923 | 920,441.261 | 782,160.902 | 766,439.137 | 960,096.934 | 521,838.741 | 423,891.788 | 447,081.418 | 822,228.712 | 659,355.738 | 583,687.324 | 882,049.512 | 1,237,520.742 | 955,278.478 | 989,927.765 | 823,710.827 | 1,023,349.521 | 1,138,419.005 | 610,730.816 | 909,335.446 | 918,411.489 | 800,216.236 | 761,618.882 | 793,904.097 | 781,666.577 | 931,242.448 | 904,519.213 | 1,179,534.994 | 1,012,223.957 | 1,356,099.152 | 1,182,204 | 1,317,362 | 1,210,307.279 | 1,073,565.181 | 1,262,457.316 | 918,070.211 | 1,232,566.15 | 1,000,766.5 | 1,242,500.139 | 1,106,908.676 | 906,281.896 | 891,562.56 | 883,791.592 | 882,957.903 | 976,752.74 |
| Kosten van de omzet
| 1,000,282.236 | 971,614.151 | 784,646.441 | 992,744.464 | 864,764.917 | 653,395.356 | 730,624.516 | 780,883.337 | 662,103.577 | 602,537.471 | 651,279.46 | 689,986.161 | 419,117.622 | 353,649.181 | 373,139.737 | 525,530.964 | 568,946.167 | 515,428.733 | 702,183.118 | 826,069.51 | 678,672.367 | 776,168.066 | 634,165.157 | 667,985.787 | 874,134.975 | 434,376.608 | 724,403.872 | 707,108.211 | 561,997.637 | 582,011.174 | 559,098.868 | 570,636.181 | 679,357.257 | 675,760.919 | 802,257.982 | 852,720.824 | 945,207.656 | 951,952 | 939,120 | 920,647.007 | 850,822.784 | 924,681.927 | 714,008.03 | 951,635.484 | 660,147.833 | 903,103.385 | 747,726.921 | 577,202.178 | 561,412.44 | 596,596.538 | 533,720.945 | 717,721.139 |
| Brutowinst
| 519,677.54 | 278,487.864 | 306,981.206 | 524,472.852 | 317,449.644 | 225,872.869 | 228,329.208 | 365,016.585 | 258,337.684 | 179,623.431 | 115,159.676 | 270,110.773 | 102,721.119 | 70,242.607 | 73,941.681 | 296,697.748 | 90,409.571 | 68,258.591 | 179,866.394 | 411,451.231 | 276,606.111 | 213,759.699 | 189,545.67 | 355,363.733 | 264,284.03 | 176,354.208 | 184,931.575 | 211,303.278 | 238,218.599 | 179,607.708 | 234,805.229 | 211,030.396 | 251,885.191 | 228,758.294 | 377,277.012 | 159,503.133 | 410,891.496 | 230,252 | 378,242 | 289,660.273 | 222,742.397 | 337,775.389 | 204,062.181 | 280,930.666 | 340,618.667 | 339,396.754 | 359,181.755 | 329,079.718 | 330,150.12 | 287,195.054 | 349,236.958 | 259,031.601 |
| Brutowinstmarge
| 0.342 | 0.223 | 0.281 | 0.346 | 0.269 | 0.257 | 0.238 | 0.319 | 0.281 | 0.23 | 0.15 | 0.281 | 0.197 | 0.166 | 0.165 | 0.361 | 0.137 | 0.117 | 0.204 | 0.332 | 0.29 | 0.216 | 0.23 | 0.347 | 0.232 | 0.289 | 0.203 | 0.23 | 0.298 | 0.236 | 0.296 | 0.27 | 0.27 | 0.253 | 0.32 | 0.158 | 0.303 | 0.195 | 0.287 | 0.239 | 0.207 | 0.268 | 0.222 | 0.228 | 0.34 | 0.273 | 0.324 | 0.363 | 0.37 | 0.325 | 0.396 | 0.265 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 39,632.273 | 38,167.854 | 40,210.523 | 39,913.844 | 31,026.388 | 31,107.439 | 30,623.39 | 29,410.736 | 24,585.212 | 21,328.138 | 19,863.258 | 21,752.347 | 20,032.183 | 18,246.774 | 16,081.579 | 18,617.478 | 15,316.743 | 25,638.844 | 35,674.05 | 39,180.565 | 34,280.217 | 33,495.349 | 34,306.496 | 38,715.859 | 28,485.073 | 28,661.336 | 36,789.543 | 29,110.939 | 29,765.49 | 26,337.032 | 39,100.299 | 30,825.639 | 33,670.639 | 32,131.755 | 52,869.543 | 38,789.337 | 34,298 | 33,542 | 23,220.724 | 32,547.184 | 25,399.904 | 24,260.54 | 25,434.627 | 16,683.598 | 19,030.052 | 20,335.093 | 23,515.074 | 21,596.003 | -26,508.148 | 61,738.626 | 61,942.549 |
| Verkoop- en marketingkosten
| 0 | 28,521.253 | 15,276.449 | 17,712.801 | 17,877.189 | 12,563.362 | 12,182.827 | 14,220.34 | 13,302.829 | 5,302.381 | 3,920.379 | 4,123.534 | 3,970.251 | 2,652.567 | 2,048.453 | 4,206.143 | 3,490.429 | 892.553 | 8,125.452 | 17,959.931 | 12,997.876 | 13,258.292 | 8,108.439 | 16,762.414 | 18,249.551 | 13,406.308 | 11,919.603 | 7,166.912 | 12,451.689 | 8,767.638 | 9,267.55 | 8,925.552 | 11,638.991 | 8,572.94 | 7,618.067 | 13,334.262 | 12,784.246 | 9,938 | 7,052 | 9,353.927 | 10,635.27 | 10,799.911 | 8,044.422 | 12,835.519 | 12,250.644 | 12,724.907 | 13,369.341 | 9,189.139 | 13,596.756 | 14,973.87 | 15,096.698 | 19,663.69 |
| Verkoop-, algemene en administratieve kosten
| 183,774.287 | 176,348.67 | 53,444.303 | 186,066.042 | 57,791.033 | 43,589.75 | 43,290.266 | 44,843.73 | 42,713.565 | 29,887.592 | 25,248.518 | 23,986.792 | 25,722.598 | 22,684.75 | 20,295.227 | 20,287.722 | 22,107.907 | 16,209.296 | 33,764.296 | 53,633.981 | 52,178.44 | 47,538.509 | 41,603.788 | 51,068.91 | 56,965.411 | 41,891.382 | 40,580.939 | 43,956.455 | 41,562.628 | 38,533.128 | 35,604.582 | 48,025.851 | 42,464.63 | 42,243.58 | 39,749.823 | 66,203.806 | 51,573.583 | 44,236 | 40,594 | 32,574.651 | 43,182.453 | 36,199.815 | 32,304.962 | 38,270.146 | 28,934.242 | 31,754.958 | 33,704.434 | 32,704.213 | 35,192.759 | -11,534.278 | 76,835.323 | 81,606.239 |
| Overige kosten
| -61,557.248 | -29,218.458 | -16,046.912 | -58,748.056 | -17,727.326 | -19,566.565 | 114,023.994 | 132,376.031 | 111,784.508 | 118,695.254 | 96,997.84 | 7,650.474 | -5,145.307 | -9,826.165 | -2,607.366 | -17,796.872 | -9,742.547 | -13,555.899 | -15,397.851 | -26,161.437 | -16,832.721 | -16,900.633 | -15,273.912 | -28,253.438 | -15,445.446 | -19,013.081 | -6,323.083 | -13,340.892 | -19,932.922 | -8,689.843 | -8,674.901 | -16,608.957 | -21,160.645 | -35,351.955 | -42,779.252 | -37,271.427 | -69,839.347 | -43,711 | -45,609 | -16,950.713 | -14,594.551 | -138.205 | -8,888.955 | -42,084.056 | 6,420.613 | 17,807.011 | -3,228.1 | -16,389.209 | -181.553 | 107,758.417 | 1,700.214 | -761.873 |
| Bedrijfskosten
| 245,331.535 | 205,567.128 | 228,674.312 | 244,814.097 | 192,717.073 | 178,079.765 | 157,314.26 | 177,219.761 | 154,498.073 | 148,582.846 | 122,246.358 | 101,969.592 | 121,255.978 | 126,940.411 | 113,157.627 | 111,805.947 | 126,296.188 | 122,916.32 | 153,022.758 | 199,555.253 | 177,141.068 | 181,520.994 | 157,363.44 | 183,494.1 | 214,102.218 | 175,416.232 | 151,776.124 | 162,965.651 | 165,633.3 | 177,977.516 | 144,188.128 | 191,998.69 | 159,333.318 | 168,422.06 | 138,324.872 | 180,743.625 | 163,615.412 | 152,238 | 124,481 | 125,752.42 | 137,409.213 | 147,869.85 | 108,387.315 | 124,580.386 | 125,871.767 | 108,281.709 | 89,362.893 | 93,007.487 | 109,776.64 | 96,224.139 | 78,535.537 | 80,844.365 |
| Bedrijfsresultaat
| 274,346.005 | 72,920.735 | 91,806.517 | 279,658.755 | 129,878.367 | 50,761.832 | 61,365.263 | 207,605.33 | 77,493.867 | 21,287.405 | -19,429.894 | 192,959.168 | -7,285.089 | -52,784.913 | -26,851.664 | 177,356.847 | -19,750.414 | -49,820.524 | 65,538.687 | 202,604.655 | 116,431.308 | 43,578.839 | 57,144.544 | 176,116.785 | 75,009.002 | 27,300.813 | 75,482.19 | 65,124.195 | 91,309.258 | 1,758,957.502 | 113,173.402 | 54,435.797 | 96,056.496 | 58,613.631 | 231,872.402 | -83,836.461 | 325,411.925 | 119,075 | 286,823 | 189,054.58 | 93,658.347 | 233,732.056 | 58,936.04 | 223,697.508 | 202,190.574 | 267,465.912 | 279,887.932 | 232,436.097 | 238,990.111 | 205,789.37 | 262,188.993 | 162,255.696 |
| Bedrijfsresultaat ratio
| 0.18 | 0.058 | 0.084 | 0.184 | 0.11 | 0.058 | 0.064 | 0.181 | 0.084 | 0.027 | -0.025 | 0.201 | -0.014 | -0.125 | -0.06 | 0.216 | -0.03 | -0.085 | 0.074 | 0.164 | 0.122 | 0.044 | 0.069 | 0.172 | 0.066 | 0.045 | 0.083 | 0.071 | 0.114 | 2.309 | 0.143 | 0.07 | 0.103 | 0.065 | 0.197 | -0.083 | 0.24 | 0.101 | 0.218 | 0.156 | 0.087 | 0.185 | 0.064 | 0.181 | 0.202 | 0.215 | 0.253 | 0.256 | 0.268 | 0.233 | 0.297 | 0.166 |
| Totaal overige inkomsten en kosten netto
| -61,388.151 | 75,975.649 | -81,917.204 | -49,902.193 | -69,114.926 | -75,229.647 | -52,316.902 | -84,791.232 | -59,785.313 | 134,620.722 | -53,648.012 | -45,202.571 | -67,629.713 | -63,220.653 | -48,577.052 | -81,519.738 | -48,049.14 | -60,621.074 | -31,246.523 | -97,102.432 | -45,831.127 | -37,563.911 | -30,451.481 | -37,541.187 | -32,962.003 | -37,647.089 | -22,826.705 | -36,395.125 | -63,730.359 | 1,668,003.054 | -82,951.221 | -61,211.43 | -54,483.176 | -103,642.068 | -98,292.753 | -129,959.068 | -16,795.79 | -975 | -17,837 | 96,623.18 | 12,328.819 | 62,765.121 | -35,109.876 | 98,646.812 | -43,501.693 | 2,002.954 | -22,250.232 | -26,557.999 | 4,885.591 | -9,970.263 | -8,512.428 | -15,931.54 |
| Inkomen voor belasting
| 212,957.854 | 148,896.384 | 9,889.313 | 229,756.562 | 60,763.441 | -24,467.815 | 9,048.361 | 122,814.098 | 17,708.553 | 155,908.127 | -73,077.907 | 97,445.491 | -86,164.573 | -119,918.457 | -87,792.997 | 103,372.063 | -83,935.758 | -115,278.803 | -4,402.888 | 114,793.546 | 53,633.915 | -5,325.205 | 1,730.748 | 134,328.446 | 17,219.809 | -36,709.112 | 10,328.746 | 11,942.502 | 8,854.94 | 1,669,633.246 | 7,665.88 | -42,179.725 | 38,068.697 | -43,305.834 | 140,659.388 | -151,199.561 | 230,480.293 | 77,039 | 235,924 | 260,531.032 | 97,662.002 | 252,670.661 | 60,564.989 | 254,997.092 | 171,245.207 | 233,117.999 | 247,568.63 | 209,514.232 | 225,259.071 | 181,000.652 | 262,188.993 | 162,255.696 |
| Inkomen voor belasting ratio
| 0.14 | 0.119 | 0.009 | 0.151 | 0.051 | -0.028 | 0.009 | 0.107 | 0.019 | 0.199 | -0.095 | 0.101 | -0.165 | -0.283 | -0.196 | 0.126 | -0.127 | -0.198 | -0.005 | 0.093 | 0.056 | -0.005 | 0.002 | 0.131 | 0.015 | -0.06 | 0.011 | 0.013 | 0.011 | 2.192 | 0.01 | -0.054 | 0.041 | -0.048 | 0.119 | -0.149 | 0.17 | 0.065 | 0.179 | 0.215 | 0.091 | 0.2 | 0.066 | 0.207 | 0.171 | 0.188 | 0.224 | 0.231 | 0.253 | 0.205 | 0.297 | 0.166 |
| Belastingkosten
| 11,927.698 | 12,431.832 | 8,376.368 | 17,388.78 | 14,986.699 | 6,651.705 | 4,527.602 | 10,686.413 | 14,008.354 | -2,173.955 | -7,083.647 | 15,738.117 | -7,098.007 | -3,677.309 | -10,221.039 | -2,341.228 | -15,464.738 | -6,276.739 | 1,124.57 | 12,274.214 | 12,222.239 | 3,310.579 | 714.911 | 14,658.821 | 14,671.085 | 4,979.933 | 1,024.795 | 47,892.372 | 9,559.196 | 402,341.876 | -3,053.878 | -1,530.035 | 3,319.593 | -6,709.571 | -2,692.309 | 4,313.525 | -3,256.021 | -526 | 8,530 | 48,796.939 | 36,979.669 | 43,770.13 | 28,251.06 | 38,854.768 | 40,443.556 | 41,360.46 | 39,654.315 | 43,769.18 | 34,591.783 | 26,401.621 | 34,582.486 | 34,389.282 |
| Nettowinst
| 122,793.501 | 120,503.302 | -14,879.618 | 200,274.644 | 27,528.446 | -41,892.559 | 4,520.759 | 105,047.382 | 3,700.199 | 155,460.694 | -65,994.26 | 68,781.906 | -78,169.904 | -112,781.844 | -78,046.846 | 110,333.092 | -74,974.362 | -105,488.233 | -17,412.534 | 100,426.369 | 25,733.746 | -22,974.767 | -10,877.341 | 103,279.178 | -9,598.812 | -47,211.211 | -8,794.72 | -50,974.337 | -5,507.987 | 1,231,691.821 | 3,105.005 | -55,546.338 | 26,503.293 | -40,770.943 | 132,279.049 | -173,890.271 | 220,034.272 | 52,483 | 203,836 | 186,643.956 | 38,917.347 | 177,207.883 | 12,414.009 | 205,117.425 | 104,003.215 | 181,729.697 | 200,289.901 | 156,505.557 | 178,770.575 | 149,223.934 | 222,752.454 | 117,584.964 |
| Nettowinstmarge
| 0.081 | 0.096 | -0.014 | 0.132 | 0.023 | -0.048 | 0.005 | 0.092 | 0.004 | 0.199 | -0.086 | 0.072 | -0.15 | -0.266 | -0.175 | 0.134 | -0.114 | -0.181 | -0.02 | 0.081 | 0.027 | -0.023 | -0.013 | 0.101 | -0.008 | -0.077 | -0.01 | -0.056 | -0.007 | 1.617 | 0.004 | -0.071 | 0.028 | -0.045 | 0.112 | -0.172 | 0.162 | 0.044 | 0.155 | 0.154 | 0.036 | 0.14 | 0.014 | 0.166 | 0.104 | 0.146 | 0.181 | 0.173 | 0.201 | 0.169 | 0.252 | 0.12 |
| WPA (Winst Per Aandeel)
| 26.56 | 26.06 | -3.26 | 44.01 | 6.04 | -9.21 | 0.99 | 23.09 | 0.81 | 34.18 | -14.51 | 17.96 | -17.19 | -24.8 | -17.16 | 24.26 | -16.48 | -23.5 | -3.75 | 21.62 | 5.54 | -4.94 | -2.34 | 22.21 | -2.06 | -10.15 | -1.89 | -10.96 | -1.18 | 263.76 | 0.66 | -11.89 | 5.68 | -8.73 | 28.33 | -37.24 | 47.12 | 11.24 | 43.65 | 39.97 | 8.33 | 37.95 | 2.67 | 43.92 | 22.27 | 38.62 | 43 | 33.26 | 37.99 | 31.71 | 47 | 25 |
| Verwaterde WPA
| 26.56 | 26.06 | -3.26 | 44.01 | 6.04 | -9.21 | 0.99 | 23.09 | 0.81 | 34.18 | -14.51 | 17.96 | -17.19 | -24.8 | -17.16 | 24.26 | -16.48 | -22.71 | -3.75 | 21.62 | 5.54 | -4.94 | -2.34 | 22.21 | -2.06 | -10.15 | -1.89 | -10.96 | -1.18 | 263.76 | 0.66 | -11.89 | 5.68 | -8.73 | 28.33 | -37.24 | 47.12 | 11.24 | 43.65 | 39.97 | 8.33 | 37.95 | 2.67 | 43.92 | 22.27 | 38.62 | 43 | 33.26 | 37.99 | 31.71 | 47 | 25 |
| EBITDA
| 312,458.728 | 112,177.602 | 42,103.731 | 316,349.358 | 138,233.484 | 60,028.534 | 89,367.865 | 197,414.044 | 105,972.491 | 49,274.462 | 8,053.245 | 192,155.543 | 5,323.084 | -36,544.036 | -7,576.376 | 212,687.951 | -13,385.736 | -30,819.954 | 69,984.974 | 217,122.216 | 124,683.149 | 58,418.196 | 61,230.307 | 203,947.901 | 87,663.806 | 36,777.863 | 83,415.124 | 99,043.078 | 99,473.306 | 30,174.096 | 97,934.601 | 64,794.474 | 104,219.206 | 17,012.258 | 195,566.303 | -73,797.271 | 253,266.427 | 104,312 | 283,373 | 287,299.77 | 144,413.439 | 322,382.768 | 107,029.921 | 311,260.674 | 193,451.815 | 280,092.872 | 291,727.228 | 243,535.806 | 237,429.864 | 193,459.601 | 274,398.788 | 176,300.123 |
| EBITDA ratio
| 0.206 | 0.09 | 0.039 | 0.209 | 0.117 | 0.068 | 0.093 | 0.172 | 0.115 | 0.063 | 0.011 | 0.2 | 0.01 | -0.086 | -0.017 | 0.259 | -0.02 | -0.053 | 0.079 | 0.175 | 0.131 | 0.059 | 0.074 | 0.199 | 0.077 | 0.06 | 0.092 | 0.108 | 0.124 | 0.04 | 0.123 | 0.083 | 0.112 | 0.019 | 0.166 | -0.073 | 0.187 | 0.088 | 0.215 | 0.237 | 0.135 | 0.255 | 0.117 | 0.253 | 0.193 | 0.225 | 0.264 | 0.269 | 0.266 | 0.219 | 0.311 | 0.18 |