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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,344,837.986 | 1,141,876.394 | 1,214,202.956 | 1,144,125.753 | 1,283,065.084 | 1,089,993.234 | 1,250,023.362 | 1,356,298.926 | 1,332,841.075 | 1,060,053.175 | 1,182,360.595 | 1,196,787.035 | 1,120,676.473 | 898,818.235 | 1,025,575.171 | 1,028,330.643 | 1,017,701.785 | 855,333.7 | 944,934.127 | 921,811.255 | 934,051.662 | 793,932.632 | 862,713.62 | 782,698.852 | 727,192.232 | 591,492.968 | 725,573.271 | 727,560.588 | 765,766.427 | 633,154.773 | 698,927.393 | 707,227.507 | 608,030.473 | 646,804.26 | 667,045.128 | 659,870.454 | 591,169.91 | 667,933.223 | 625,304.259 | 595,046.492 | 529,440.158 | 522,064.294 | 523,913.251 | 448,432.125 | 429,255.356 | 414,655.383 | 402,592.604 | 367,576.124 | 293,229.66 |
| Kosten van de omzet
| 905,412.05 | 806,257.1 | 842,642.928 | 776,757.954 | 874,686.73 | 793,706.101 | 890,117.571 | 1,013,941.382 | 1,076,326.565 | 887,295.186 | 924,229.126 | 909,465.989 | 839,463.277 | 694,680.009 | 765,921.421 | 747,345.829 | 709,718.304 | 638,418.589 | 680,618.655 | 655,312.852 | 684,879.898 | 587,757.975 | 631,525.541 | 612,020.48 | 571,561.234 | 470,398.768 | 553,288.444 | 573,149.572 | 579,271.25 | 504,266.85 | 555,261.85 | 529,655.219 | 493,007.976 | 534,596.168 | 522,610.626 | 494,012.632 | 472,562.319 | 544,238.808 | 501,457.338 | 480,490.295 | 428,800.062 | 424,586.019 | 429,202.095 | 366,034.143 | 350,661.093 | 340,923.077 | 328,912.461 | 305,453.899 | 247,053.378 |
| Brutowinst
| 439,425.936 | 335,619.293 | 371,560.028 | 367,367.799 | 408,378.354 | 296,287.133 | 359,905.791 | 342,357.544 | 256,514.51 | 172,757.989 | 258,131.469 | 287,321.046 | 281,213.196 | 204,138.227 | 259,653.75 | 280,984.814 | 307,983.481 | 216,915.111 | 264,315.472 | 266,498.403 | 249,171.765 | 206,174.657 | 231,188.079 | 170,678.373 | 155,630.998 | 121,094.2 | 172,284.827 | 154,411.017 | 186,495.177 | 128,887.923 | 143,665.543 | 177,572.287 | 115,022.497 | 112,208.092 | 144,434.502 | 165,857.821 | 118,607.59 | 123,694.415 | 123,846.92 | 114,556.198 | 100,640.096 | 97,478.275 | 94,711.156 | 82,397.982 | 78,594.264 | 73,732.306 | 73,680.143 | 62,122.225 | 46,176.282 |
| Brutowinstmarge
| 0.327 | 0.294 | 0.306 | 0.321 | 0.318 | 0.272 | 0.288 | 0.252 | 0.192 | 0.163 | 0.218 | 0.24 | 0.251 | 0.227 | 0.253 | 0.273 | 0.303 | 0.254 | 0.28 | 0.289 | 0.267 | 0.26 | 0.268 | 0.218 | 0.214 | 0.205 | 0.237 | 0.212 | 0.244 | 0.204 | 0.206 | 0.251 | 0.189 | 0.173 | 0.217 | 0.251 | 0.201 | 0.185 | 0.198 | 0.193 | 0.19 | 0.187 | 0.181 | 0.184 | 0.183 | 0.178 | 0.183 | 0.169 | 0.157 |
| Onderzoek- en ontwikkelingskosten
| 697.119 | 319.849 | 372.505 | 671.652 | 311.955 | 284.692 | 514.717 | 205.112 | 548.698 | 204.798 | 209.547 | 261.472 | 123.637 | 162.439 | 215.73 | 142.263 | 255.976 | 197.752 | 365.774 | 507.003 | 320.486 | 336.672 | 507.616 | 473.633 | 705.507 | 686.053 | 245.684 | 794.305 | 1,204.283 | 956.552 | 0 | 678.645 | 1,287.83 | 2,606.841 | 1,235.489 | 1,490.501 | 1,554.656 | 898.401 | 394.228 | 1,035.705 | 1,517.591 | 496.057 | 419.893 | 549.312 | 291.799 | 172.06 | 825.19 | 243.508 | 127.976 |
| Algemene en administratieve kosten
| 6,374.813 | 7,542.162 | 5,660.911 | 6,144.44 | 5,804.608 | 6,523.087 | 5,266.759 | 5,465.055 | 5,934.01 | 7,419.043 | 5,245.718 | 8,915.597 | 6,052.463 | 2,432.588 | 9,599.958 | 10,457.316 | 11,610.986 | 13,645.912 | 5,395.895 | 1,674.729 | 9,821.949 | 4,906.99 | 8,043.369 | 7,667.798 | 6,388.669 | 5,809.3 | 3,415.5 | 6,764.979 | -25,911.38 | 36,919.937 | 4,293.178 | 7,291.659 | 4,523.394 | 4,026.994 | 5,118.402 | 3,554.544 | 4,707.124 | 4,616.11 | 2,872.718 | -8,713.314 | 12,693.275 | 5,111.892 | 4,587.704 | 3,709.055 | 15,295.456 | 14,550.849 | 10,127.639 | 13,349.909 | 12,975.623 |
| Verkoop- en marketingkosten
| 85,674.831 | 77,597.358 | 53,665.516 | 77,419.482 | 84,617.784 | 80,521.011 | 62,904.352 | 82,286.704 | 73,047.789 | 64,370.398 | 62,365.719 | 83,182.849 | 69,313.628 | 57,359.894 | 46,326.635 | 35,664.619 | 38,314.322 | 36,755.451 | 37,029.346 | 66,137.778 | 51,054.504 | 29,564.881 | 40,021.934 | 51,730.109 | 36,403.706 | 25,516.221 | 28,648.825 | 25,643.167 | 26,540.233 | 54,254.627 | 52,613.333 | 40,122.952 | 25,064.418 | 38,280.988 | 39,246.278 | 30,386.716 | 14,320.271 | 65,820.693 | 18,972.317 | 32,394.418 | 24,386.559 | 24,194.253 | 12,047.634 | 25,084.477 | 13,602.025 | 15,167.973 | 11,081.564 | 21,931.887 | 14,229.262 |
| Verkoop-, algemene en administratieve kosten
| 92,049.645 | 114,755.444 | 59,326.427 | 125,968.478 | 90,422.392 | 87,044.098 | 68,171.11 | 87,751.76 | 78,981.799 | 71,789.441 | 67,611.436 | 92,098.446 | 75,366.091 | 59,792.482 | 55,926.593 | 46,121.936 | 49,925.308 | 50,401.362 | 42,425.241 | 67,812.507 | 60,876.453 | 34,471.871 | 48,065.302 | 59,397.906 | 42,792.375 | 31,325.521 | 32,064.325 | 32,408.146 | 628.854 | 91,174.564 | 56,906.511 | 47,414.61 | 29,587.812 | 42,307.982 | 44,364.68 | 33,941.26 | 19,027.395 | 70,436.802 | 21,845.036 | 23,681.104 | 37,079.834 | 29,306.145 | 16,635.337 | 28,793.532 | 30,299.169 | 29,646.639 | 21,319.263 | 36,864.444 | 27,281.593 |
| Overige kosten
| 21,582.926 | 4.664 | 216,505.642 | 18,201.026 | 3,472.315 | 4,729.058 | -184.077 | 1,740.556 | -4,980.08 | 7,971.296 | 1,640.355 | 3,368.915 | 3,442.907 | 4,884.28 | 4,316.112 | 8,425.57 | 2,766.84 | 1,417.494 | 2,008.323 | 8,286.751 | -569.117 | 6,352.725 | 6,924.422 | 18,888.74 | 3,220.164 | 1,967.479 | 7,269.205 | 21,827.316 | 9,105.325 | 472.772 | 765.607 | 196.201 | 1,509.396 | 4,176.787 | 1,077.168 | 4,138.361 | 1,103.147 | 4,569.595 | 3,358.69 | 12,043.56 | -5,803.78 | 5,321.155 | -414.702 | 5,939.319 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 114,329.689 | 115,070.629 | 78,707.704 | 108,439.104 | 110,395.757 | 111,585.914 | 68,501.75 | 89,697.428 | 74,550.417 | 79,965.535 | 69,461.338 | 64,994.335 | 81,719.402 | 76,434.932 | 76,052.656 | 67,868.029 | 65,093.003 | 78,320.611 | 55,614 | 81,337.231 | 84,993.627 | 56,118.986 | 65,531.064 | 96,589.259 | 55,204.265 | 55,597.058 | 47,044.971 | 63,710.899 | 44,431.701 | 65,278.58 | 78,737.639 | 71,262.724 | 50,009.177 | 74,446.338 | 64,780.111 | 57,042.022 | 43,738.38 | 91,920.156 | 39,726.091 | 62,375.798 | 48,931.469 | 48,709.431 | 28,166.764 | 40,342.192 | 37,631.322 | 26,775.871 | 21,912.713 | 36,209.627 | 27,369.193 |
| Bedrijfsresultaat
| 325,096.246 | 220,548.664 | 543,675.789 | 258,928.695 | 346,938.432 | 195,008.466 | 294,847.463 | 265,587.651 | 199,401.143 | 112,137.727 | 201,210.653 | 232,049.267 | 199,493.794 | 127,703.294 | 183,601.095 | 213,116.785 | 242,890.478 | 138,594.5 | 208,701.473 | 185,161.171 | 164,178.138 | 150,055.671 | 165,657.016 | 74,089.114 | 100,426.733 | 65,497.142 | 125,239.856 | 90,700.118 | 132,870.313 | 55,529.149 | 82,201.259 | 89,482.678 | 47,965.764 | 16,265.188 | 64,032.678 | 92,181.547 | 51,294.877 | 19,211.541 | 69,317.435 | 42,005.745 | 26,446.115 | 44,849.416 | 54,463.766 | 31,368.911 | 46,790.792 | 49,849.813 | 45,451.876 | 23,813.006 | 16,931.822 |
| Bedrijfsresultaat ratio
| 0.242 | 0.193 | 0.448 | 0.226 | 0.27 | 0.179 | 0.236 | 0.196 | 0.15 | 0.106 | 0.17 | 0.194 | 0.178 | 0.142 | 0.179 | 0.207 | 0.239 | 0.162 | 0.221 | 0.201 | 0.176 | 0.189 | 0.192 | 0.095 | 0.138 | 0.111 | 0.173 | 0.125 | 0.174 | 0.088 | 0.118 | 0.127 | 0.079 | 0.025 | 0.096 | 0.14 | 0.087 | 0.029 | 0.111 | 0.071 | 0.05 | 0.086 | 0.104 | 0.07 | 0.109 | 0.12 | 0.113 | 0.065 | 0.058 |
| Totaal overige inkomsten en kosten netto
| 9,190.051 | 50,371.694 | 266,199.437 | 5,517.411 | -1,198.496 | 418.579 | -3.015 | -9,456.108 | 827.083 | -54.056 | -3.039 | 9,787.877 | 10,288.928 | 5,938.607 | 6,048.413 | -14,323.002 | 5,148.516 | 1,023.68 | 9,875.878 | -14,135.157 | -3,690.071 | -8,478.096 | 2,304.347 | -8,217.745 | -13,147.168 | -12,258.3 | -6,934.982 | -10,210.259 | -5,058.797 | -12,353.875 | -17,926.17 | -11,950.447 | -14,425.213 | -17,122.253 | -14,993.924 | -12,442.185 | -21,365.755 | -11,494.512 | -13,972.924 | -25,154.727 | -12,890.751 | -5,767.271 | -8,510.171 | -6,895.361 | -16,843.73 | -12,042.977 | -2,988.112 | -5,087.304 | -4,960.823 |
| Inkomen voor belasting
| 334,286.297 | 274,986.364 | 559,051.761 | 266,628.919 | 345,739.936 | 195,427.045 | 294,844.447 | 243,204.008 | 200,228.227 | 112,083.671 | 201,207.614 | 232,114.588 | 209,782.723 | 133,641.901 | 189,649.508 | 181,599.975 | 248,038.993 | 125,510.785 | 218,457.441 | 137,016.29 | 160,488.066 | 141,577.575 | 167,961.363 | 65,871.369 | 87,279.565 | 53,238.842 | 118,304.875 | 80,489.859 | 109,259.717 | 51,692.454 | 47,103.789 | 89,482.678 | 47,965.764 | 16,265.188 | 64,032.678 | 92,181.547 | 51,294.877 | 19,211.541 | 69,317.435 | 42,005.745 | 26,446.115 | 44,849.416 | 54,463.766 | 31,368.911 | 31,159.565 | 37,806.836 | 42,463.764 | 18,725.702 | 11,971 |
| Inkomen voor belasting ratio
| 0.249 | 0.241 | 0.46 | 0.233 | 0.269 | 0.179 | 0.236 | 0.179 | 0.15 | 0.106 | 0.17 | 0.194 | 0.187 | 0.149 | 0.185 | 0.177 | 0.244 | 0.147 | 0.231 | 0.149 | 0.172 | 0.178 | 0.195 | 0.084 | 0.12 | 0.09 | 0.163 | 0.111 | 0.143 | 0.082 | 0.067 | 0.127 | 0.079 | 0.025 | 0.096 | 0.14 | 0.087 | 0.029 | 0.111 | 0.071 | 0.05 | 0.086 | 0.104 | 0.07 | 0.073 | 0.091 | 0.105 | 0.051 | 0.041 |
| Belastingkosten
| 51,138.799 | 48,020.279 | 54,061.909 | 34,341.781 | 62,638.907 | 33,943.034 | 53,922.602 | 37,972.493 | 36,790.185 | 20,427.365 | 37,009.472 | 47,858.969 | 40,169.628 | 24,657.141 | 34,929.215 | 32,326.259 | 46,733.536 | 22,840.882 | 43,077.639 | 31,591.361 | 32,144.524 | 27,953.013 | 32,763.872 | 10,440.299 | 21,030.019 | 9,921.104 | 28,214.342 | 31,033.903 | 21,904.015 | 9,219.313 | 10,364.509 | 18,699.205 | 8,876.655 | 3,110.261 | 12,883.469 | 10,037.786 | 13,549.598 | 5,203.186 | 17,509.627 | 11,207.007 | 8,428.11 | 13,836.412 | 10,828.11 | 6,274.474 | 6,109.858 | 7,374.094 | 8,603.581 | 3,622.132 | 672.358 |
| Nettowinst
| 283,137.239 | 227,004.907 | 504,760.768 | 232,138.603 | 283,102.629 | 161,527.34 | 240,921.333 | 205,154.764 | 163,438.282 | 91,686.264 | 164,198.112 | 184,187.621 | 169,613.285 | 108,984.901 | 154,720.216 | 149,155.297 | 201,330.451 | 102,697.801 | 175,379.306 | 105,424.193 | 128,368.375 | 113,624.289 | 135,204.91 | 55,550.788 | 66,248.953 | 43,305.669 | 90,090.432 | 49,674.37 | 87,356.142 | 42,595.864 | 36,739.424 | 70,977.721 | 39,092.159 | 13,215.04 | 51,187.401 | 82,153.863 | 40,407.547 | 11,366.98 | 51,807.807 | 30,831.48 | 18,018.005 | 31,013.004 | 43,635.656 | 25,100.003 | 25,069.216 | 30,432.741 | 33,860.183 | 15,119.001 | 12,644.638 |
| Nettowinstmarge
| 0.211 | 0.199 | 0.416 | 0.203 | 0.221 | 0.148 | 0.193 | 0.151 | 0.123 | 0.086 | 0.139 | 0.154 | 0.151 | 0.121 | 0.151 | 0.145 | 0.198 | 0.12 | 0.186 | 0.114 | 0.137 | 0.143 | 0.157 | 0.071 | 0.091 | 0.073 | 0.124 | 0.068 | 0.114 | 0.067 | 0.053 | 0.1 | 0.064 | 0.02 | 0.077 | 0.124 | 0.068 | 0.017 | 0.083 | 0.052 | 0.034 | 0.059 | 0.083 | 0.056 | 0.058 | 0.073 | 0.084 | 0.041 | 0.043 |
| WPA (Winst Per Aandeel)
| 216.14 | 173.29 | 385.31 | 177.21 | 216.11 | 123.3 | 183.91 | 156.61 | 124.76 | 69.99 | 125.34 | 140.65 | 129.48 | 83.19 | 118.11 | 113.86 | 153.69 | 78.4 | 133.88 | 80.48 | 97.99 | 86.74 | 103.21 | 42.41 | 50.57 | 33.06 | 68.77 | 37.92 | 66.68 | 32.52 | 28.05 | 54.18 | 29.84 | 10.09 | 39.07 | 62.71 | 28.81 | 10.71 | 39.55 | 23.54 | 13.75 | 23.67 | 33.31 | 19.16 | 19.14 | 23.23 | 25.85 | 11.54 | 9.65 |
| Verwaterde WPA
| 216.14 | 173.29 | 385.31 | 177.21 | 216.11 | 123.3 | 183.91 | 156.61 | 124.76 | 69.99 | 125.34 | 140.65 | 129.48 | 83.19 | 118.11 | 113.86 | 153.69 | 78.4 | 133.88 | 80.48 | 97.99 | 86.74 | 103.21 | 42.41 | 50.57 | 33.06 | 68.77 | 37.92 | 66.68 | 32.52 | 28.05 | 54.18 | 29.84 | 10.09 | 39.07 | 62.71 | 28.81 | 10.71 | 39.55 | 23.54 | 13.75 | 23.67 | 33.31 | 19.16 | 19.14 | 23.23 | 25.85 | 11.54 | 9.65 |
| EBITDA
| 352,709.771 | 293,339.4 | 577,353.546 | 285,142.081 | 364,530.665 | 214,962.991 | 314,282.03 | 262,409.96 | 218,499.756 | 126,368.073 | 219,139.206 | 249,461.771 | 228,005.969 | 151,760.658 | 212,979.686 | 188,169.344 | 254,501.403 | 132,623.045 | 197,500.49 | 142,831.919 | 167,742.434 | 150,001.415 | 179,639.121 | 81,520.284 | 102,221.627 | 68,665.931 | 135,252.356 | 98,709.558 | 136,678.72 | 63,082.614 | 57,907.32 | 115,866.948 | 67,315.429 | 42,103.384 | 80,653.566 | 114,388.507 | 75,409.778 | 41,342.474 | 86,507.501 | 68,876.045 | 46,906.192 | 57,321.227 | 65,263.139 | 44,317.92 | 50,015.615 | 52,458.292 | 47,958.694 | 64,048.516 | 20,126.816 |
| EBITDA ratio
| 0.262 | 0.209 | 0.452 | 0.242 | 0.274 | 0.183 | 0.24 | 0.199 | 0.153 | 0.11 | 0.174 | 0.2 | 0.188 | 0.15 | 0.191 | 0.163 | 0.25 | 0.155 | 0.238 | 0.11 | 0.18 | 0.19 | 0.208 | 0.096 | 0.14 | 0.116 | 0.186 | 0.115 | 0.178 | 0.109 | 0.104 | 0.164 | 0.122 | 0.071 | 0.126 | 0.175 | 0.122 | 0.061 | 0.144 | 0.115 | 0.088 | 0.112 | 0.132 | 0.1 | 0.117 | 0.127 | 0.119 | 0.174 | 0.069 |