PT Siantar Top Tbk
IDX:STTP.JK
12475 (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 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,767,207.433 | 4,931,553.771 | 4,241,856.914 | 3,846,300.255 | 3,512,509.169 | 2,826,957.323 | 2,825,409.181 | 2,629,107.368 | 2,544,277.845 | 2,170,464.194 | 1,694,935.469 | 1,283,736.252 | 1,027,683.999 | 762,612.83 | 627,114.839 |
| Kosten van de omzet
| 3,331,181.756 | 3,901,792.259 | 3,209,530.695 | 2,776,101.376 | 2,559,476.266 | 2,207,268.926 | 2,211,949.522 | 2,079,869.989 | 2,012,271.098 | 1,763,078.47 | 1,384,916.765 | 1,036,609.081 | 849,396.693 | 629,682.083 | 525,050.333 |
| Brutowinst
| 1,436,025.677 | 1,029,761.512 | 1,032,326.219 | 1,070,198.879 | 953,032.903 | 619,688.397 | 613,459.659 | 549,237.379 | 532,006.747 | 407,385.724 | 310,018.704 | 247,127.171 | 178,287.306 | 132,930.748 | 102,064.506 |
| Brutowinstmarge
| 0.301 | 0.209 | 0.243 | 0.278 | 0.271 | 0.219 | 0.217 | 0.209 | 0.209 | 0.188 | 0.183 | 0.193 | 0.173 | 0.174 | 0.163 |
| Onderzoek- en ontwikkelingskosten
| 1,783.016 | 1,168.156 | 763.277 | 961.765 | 1,671.777 | 2,110.877 | 2,955.139 | 5,808.806 | 4,337.786 | 3,469.245 | 1,838.362 | 1,568.258 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 23,738.893 | 24,063.826 | 27,000.607 | 41,110.11 | 24,447.036 | 23,281.268 | 22,066.714 | 20,960.448 | 15,750.496 | 13,679.557 | 13,085.594 | 10,675.146 | 39,877.711 | 31,519.262 | 26,068.596 |
| Verkoop- en marketingkosten
| 305,462.629 | 282,070.611 | 256,183.006 | 147,763.737 | 186,779.098 | 142,298.86 | 159,051.361 | 142,714.637 | 129,499.997 | 93,022.864 | 54,017.027 | 60,296.641 | 67,962.748 | 50,186.302 | 36,290.243 |
| Verkoop-, algemene en administratieve kosten
| 462,060.71 | 306,134.436 | 283,183.612 | 188,873.847 | 211,226.134 | 165,580.128 | 181,118.074 | 163,675.085 | 145,250.493 | 106,702.421 | 67,102.621 | 70,971.787 | 107,840.459 | 81,705.564 | 62,358.839 |
| Overige kosten
| 0 | 6,372.126 | 15,254.435 | 77,060.032 | 75,082.998 | 31,345.588 | 32,171.019 | 6,959.552 | 13,169.792 | 11,146.233 | 5,957.104 | -957.395 | 199.605 | -641.087 | 1,052.472 |
| Bedrijfskosten
| 463,843.725 | 313,674.719 | 299,201.325 | 266,895.644 | 287,980.908 | 254,435.553 | 252,158.819 | 260,498.351 | 232,426.648 | 188,183.461 | 121,293.176 | 119,592.009 | 108,040.064 | 81,705.564 | 62,358.839 |
| Bedrijfsresultaat
| 994,565.067 | 778,337.174 | 770,551.116 | 775,620.339 | 592,878.178 | 324,695 | 361,300.84 | 217,746.309 | 232,005.399 | 167,765.042 | 142,799.076 | 93,116.8 | 60,382.412 | 51,225.183 | 39,705.667 |
| Bedrijfsresultaat ratio
| 0.209 | 0.158 | 0.182 | 0.202 | 0.169 | 0.115 | 0.128 | 0.083 | 0.091 | 0.077 | 0.084 | 0.073 | 0.059 | 0.067 | 0.063 |
| Totaal overige inkomsten en kosten netto
| 108,075.279 | -21,613.654 | 32,022.105 | -2,013.144 | 14,165.115 | -7,961.95 | -72,755.02 | -58,491.837 | -59,275.376 | -52,110.267 | -38,917.789 | -23,875.056 | -9,246.184 | -6,173.215 | 130.415 |
| Inkomen voor belasting
| 1,102,640.347 | 756,723.521 | 765,188.72 | 773,607.195 | 607,043.293 | 324,694.65 | 288,545.82 | 217,746.309 | 232,005.399 | 167,765.042 | 142,799.076 | 93,116.8 | 60,382.412 | 45,051.968 | 39,836.082 |
| Inkomen voor belasting ratio
| 0.231 | 0.153 | 0.18 | 0.201 | 0.173 | 0.115 | 0.102 | 0.083 | 0.091 | 0.077 | 0.084 | 0.073 | 0.059 | 0.059 | 0.064 |
| Belastingkosten
| 184,846.324 | 132,199.515 | 147,614.953 | 144,978.316 | 124,452.771 | 69,605.764 | 72,521.74 | 43,569.591 | 46,300.198 | 44,299.638 | 28,362.007 | 18,490.617 | 17,707.257 | 3,317.941 | -1,236.285 |
| Nettowinst
| 917,689.904 | 624,477.422 | 617,506.022 | 628,562.855 | 482,621.767 | 255,195.842 | 216,365.799 | 174,472.32 | 185,736.197 | 123,498.146 | 114,462.144 | 74,642.894 | 42,676.435 | 42,630.759 | 41,072.367 |
| Nettowinstmarge
| 0.193 | 0.127 | 0.146 | 0.163 | 0.137 | 0.09 | 0.077 | 0.066 | 0.073 | 0.057 | 0.068 | 0.058 | 0.042 | 0.056 | 0.065 |
| WPA (Winst Per Aandeel)
| 700.53 | 476.7 | 471.38 | 479.82 | 368.41 | 194.81 | 165.16 | 133.18 | 141.78 | 94.4 | 87.56 | 56.98 | 32.58 | 32.54 | 31.35 |
| Verwaterde WPA
| 700.53 | 476.7 | 471.38 | 479.82 | 368.41 | 194.81 | 165.16 | 133.18 | 141.78 | 94.4 | 87.56 | 56.98 | 32.58 | 32.54 | 31.35 |
| EBITDA
| 1,178,917.767 | 826,416.995 | 842,208.085 | 866,976.934 | 709,806.392 | 453,336.764 | 358,699.573 | 357,984.036 | 320,895.584 | 243,988.989 | 193,088.928 | 128,958.692 | 75,219.27 | 52,579.209 | 48,152.95 |
| EBITDA ratio
| 0.247 | 0.161 | 0.184 | 0.203 | 0.171 | 0.135 | 0.127 | 0.122 | 0.125 | 0.112 | 0.111 | 0.101 | 0.068 | 0.067 | 0.075 |