PT Sawit Sumbermas Sarana Tbk.
IDX:SSMS.JK
1200 (IDR) • At close January 15, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 10,703,411.845 | 7,261,218.471 | 5,203,100.578 | 4,011,130.559 | 3,277,806.795 | 3,710,780.545 | 3,240,831.859 | 2,722,677.818 | 2,371,878.115 | 2,180,672.958 | 1,962,435.194 | 1,880,275.2 | 1,379,482.684 | 916,762.843 |
| Kosten van de omzet
| 7,904,355.885 | 4,292,199.717 | 2,997,853.995 | 2,213,911.519 | 2,268,335.019 | 2,202,741.398 | 1,515,306.946 | 1,256,619.296 | 1,123,966.317 | 1,027,884.588 | 949,458.299 | 891,088.32 | 586,490.983 | 431,161.103 |
| Brutowinst
| 2,799,055.96 | 2,969,018.754 | 2,205,246.583 | 1,797,219.04 | 1,009,471.776 | 1,508,039.147 | 1,725,524.913 | 1,466,058.522 | 1,247,911.798 | 1,152,788.37 | 1,012,976.895 | 989,186.88 | 792,991.701 | 485,601.74 |
| Brutowinstmarge
| 0.262 | 0.409 | 0.424 | 0.448 | 0.308 | 0.406 | 0.532 | 0.538 | 0.526 | 0.529 | 0.516 | 0.526 | 0.575 | 0.53 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 675,127.63 | 228,867.283 | 128,554.701 | 114,035.248 | 112,441.913 | 163,125.153 | 88,027.731 | 75,221.19 | 75,709.665 | 67,605.904 | 30,451.043 | 28,282.829 | 37,992.596 | 30,678.188 |
| Verkoop- en marketingkosten
| 10.865 | 116,464.725 | 81,291.076 | 81,032.474 | 82,650.007 | 219,484.689 | 252,766.422 | 166,483.507 | 79,948.942 | 34,136.502 | 30,113.725 | 25,203.551 | 17,069.856 | 10,425.135 |
| Verkoop-, algemene en administratieve kosten
| 796,088.143 | 345,332.008 | 209,845.777 | 195,067.722 | 195,091.92 | 382,609.842 | 340,794.153 | 241,704.697 | 155,658.607 | 101,742.406 | 60,564.768 | 53,486.38 | 55,062.452 | 41,103.323 |
| Overige kosten
| 806,684.317 | 550,907.492 | 325,698.783 | 433,163.275 | 306,463.319 | -10,305.668 | 16,100.971 | 7,294.401 | 19,813.772 | 12,684.809 | 11,364.516 | 13,600.028 | 7,395.223 | 894.125 |
| Bedrijfskosten
| 1,602,772.46 | 896,239.5 | 535,544.56 | 628,230.997 | 501,555.239 | 710,769.204 | 618,701.446 | 481,881.901 | 367,889.504 | 239,380.6 | 110,394.261 | 131,487.631 | 178,960.155 | 97,360.473 |
| Bedrijfsresultaat
| 1,196,283.5 | 2,258,507.893 | 2,384,093.738 | 1,206,411.08 | 797,131.733 | 800,042.306 | 1,187,048.826 | 894,811.462 | 885,508.799 | 933,064.792 | 938,328.831 | 875,937.642 | 630,488.473 | 369,108.295 |
| Bedrijfsresultaat ratio
| 0.112 | 0.311 | 0.458 | 0.301 | 0.243 | 0.216 | 0.366 | 0.329 | 0.373 | 0.428 | 0.478 | 0.466 | 0.457 | 0.403 |
| Totaal overige inkomsten en kosten netto
| -644,148.353 | -287,971.955 | -510,141.554 | -306,865.146 | -642,539.112 | -277,048.224 | -93,350.898 | -47,423.746 | -110,060.023 | 13,427.735 | -84,909.682 | -110,764.478 | -99,348.756 | -56,527.153 |
| Inkomen voor belasting
| 552,135.147 | 2,275,566.311 | 1,873,952.184 | 899,545.934 | 154,592.621 | 340,868.812 | 1,093,697.928 | 847,387.716 | 775,448.776 | 986,889.282 | 853,419.149 | 765,173.164 | 531,139.717 | 312,581.142 |
| Inkomen voor belasting ratio
| 0.052 | 0.313 | 0.36 | 0.224 | 0.047 | 0.092 | 0.337 | 0.311 | 0.327 | 0.453 | 0.435 | 0.407 | 0.385 | 0.341 |
| Belastingkosten
| 208,119.522 | 427,447.333 | 347,081.31 | 318,690.994 | 142,510.662 | 254,097.843 | 302,775.156 | 255,728.944 | 188,305.167 | 249,059.346 | 221,750.123 | 203,478.04 | 153,064.491 | 90,060.019 |
| Nettowinst
| 512,255.637 | 1,837,375.968 | 1,515,514.388 | 576,634.024 | 11,680.187 | 86,203.451 | 787,087.246 | 591,658.772 | 560,912.349 | 719,096.964 | 576,823.943 | 473,979.955 | 334,973.307 | 219,510.306 |
| Nettowinstmarge
| 0.048 | 0.253 | 0.291 | 0.144 | 0.004 | 0.023 | 0.243 | 0.217 | 0.236 | 0.33 | 0.294 | 0.252 | 0.243 | 0.239 |
| WPA (Winst Per Aandeel)
| 53.78 | 192.9 | 159.11 | 60.54 | 1.23 | 9.05 | 84.72 | 62.12 | 56.87 | 75.87 | 91 | 726 | 35.17 | 23.05 |
| Verwaterde WPA
| 53.78 | 192.9 | 159.11 | 60.54 | 1.23 | 9.05 | 84.72 | 62.12 | 56.87 | 75.87 | 91 | 726 | 35.17 | 23.05 |
| EBITDA
| 1,600,338.788 | 2,919,758.325 | 2,697,715.422 | 1,760,580.686 | 940,088.335 | 1,054,254.386 | 1,548,487.984 | 1,266,448.459 | 979,417.386 | 1,311,966.474 | 1,105,035.679 | 1,016,967.836 | 733,958.467 | 442,016.108 |
| EBITDA ratio
| 0.15 | 0.335 | 0.462 | 0.365 | 0.246 | 0.219 | 0.422 | 0.375 | 0.413 | 0.495 | 0.502 | 0.487 | 0.473 | 0.435 |