PT SLJ Global Tbk
IDX:SULI.JK
97 (IDR) • At close October 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
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 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 0.736 | 0.344 | 3.577 | 3.168 | 3.795 | 4.971 | 9.268 | 21.356 | 14.776 | 13.475 | 28.152 | 21.656 | 13.401 | 8.187 | 12.177 | 12.877 | 15.167 | 12.303 | 14.714 | 17.417 | 14.293 | 19.501 | 21.975 | 27.837 | 22.652 | 21.386 | 17.938 | 16.129 | 14.629 | 17.224 | 17.381 | 18.006 | 19.305 | 19.025 | 21.841 | 10.022 | 17.177 | 15.244 | 13.975 | 11.717 | 9.791 | 7.234 | 4.426 | 2.719 | 3.71 | 3.699 | 4.612 | 7.031 | 9.874 | 9.85 | 14.118 | 11.129 | 8.881 | 10.996 |
Kosten van de omzet
| 1.063 | 0.611 | 4.588 | 3.611 | 3.725 | 3.745 | 6.47 | 16.518 | 12.619 | 11.2 | 21.241 | 19.212 | 12.994 | 8.601 | 12.576 | 13.164 | 15.812 | 14.046 | 14.478 | 15.886 | 15.366 | 17.918 | 20.231 | 22.682 | 18.882 | 17.3 | 15.319 | 14.378 | 14.215 | 14.856 | 20.688 | 9.627 | 15.928 | 14.424 | 18.623 | 6.313 | 15.536 | 12.688 | 18.804 | 4.404 | 8.852 | 6.77 | 3.593 | 2.758 | 2.788 | 3.004 | 3.77 | 7.301 | 9.848 | 9.566 | 14.525 | 12.684 | 10.106 | 12.466 |
Brutowinst
| -0.327 | -0.267 | -1.011 | -0.443 | 0.07 | 1.226 | 2.798 | 4.837 | 2.157 | 2.274 | 6.911 | 2.444 | 0.407 | -0.414 | -0.398 | -0.287 | -0.646 | -1.743 | 0.236 | 1.531 | -1.074 | 1.583 | 1.744 | 5.155 | 3.77 | 4.086 | 2.619 | 1.751 | 0.414 | 2.368 | -3.307 | 8.379 | 3.378 | 4.601 | 3.218 | 3.709 | 1.641 | 2.556 | -4.829 | 7.313 | 0.939 | 0.464 | 0.833 | -0.04 | 0.922 | 0.694 | 0.841 | -0.27 | 0.026 | 0.284 | -0.407 | -1.555 | -1.225 | -1.47 |
Brutowinstmarge
| -0.444 | -0.777 | -0.283 | -0.14 | 0.018 | 0.247 | 0.302 | 0.227 | 0.146 | 0.169 | 0.245 | 0.113 | 0.03 | -0.051 | -0.033 | -0.022 | -0.043 | -0.142 | 0.016 | 0.088 | -0.075 | 0.081 | 0.079 | 0.185 | 0.166 | 0.191 | 0.146 | 0.109 | 0.028 | 0.137 | -0.19 | 0.465 | 0.175 | 0.242 | 0.147 | 0.37 | 0.096 | 0.168 | -0.346 | 0.624 | 0.096 | 0.064 | 0.188 | -0.015 | 0.249 | 0.188 | 0.182 | -0.038 | 0.003 | 0.029 | -0.029 | -0.14 | -0.138 | -0.134 |
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 | 0 | 0 |
Algemene en administratieve kosten
| 0.064 | 0.075 | 0.14 | 0.177 | 0.078 | 0.137 | 0.101 | 0.143 | 0.287 | 0.11 | 0.214 | 0.154 | 0.171 | 0.102 | 0.083 | 0.111 | 0.13 | 0.195 | 0.131 | 0.244 | 0.254 | 0.316 | 0.46 | 0.164 | 0.173 | 0.288 | 0.104 | 0.219 | 0.261 | 0.192 | 0.279 | 0.166 | 0.261 | 0.096 | 0.416 | 0.111 | 0.115 | 0.156 | 0.409 | 0.168 | 0.124 | 0.423 | 0.529 | 0.087 | 0 | 0.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0.028 | 0.043 | 0.091 | 0.095 | 0.081 | 0.128 | 0.213 | 0.456 | 0.339 | 0.354 | 0.601 | 0.458 | 0.257 | 0.254 | 0.456 | 0.425 | 0.334 | 0.368 | 0.378 | 0.42 | 0.345 | 0.426 | 0.5 | 0.51 | 0.443 | 0.46 | 0.409 | 0.425 | 0.364 | 0.495 | 0.715 | 0.473 | 0.486 | 0.47 | 0.478 | 0.25 | 0.368 | 0.313 | 0.257 | 0.246 | 0.135 | 0.123 | 0.017 | -0.001 | 0 | 0.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0.092 | 0.118 | 0.231 | 0.273 | 0.159 | 0.265 | 0.315 | 0.599 | 0.626 | 0.464 | 0.816 | 0.612 | 0.428 | 0.356 | 0.539 | 0.536 | 0.464 | 0.563 | 0.509 | 0.664 | 0.598 | 0.742 | 0.96 | 0.674 | 0.616 | 0.748 | 0.513 | 0.644 | 0.625 | 0.687 | 0.994 | 0.639 | 0.747 | 0.565 | 0.894 | 0.361 | 0.483 | 0.47 | 0.666 | 0.414 | 0.258 | 0.546 | 0.547 | 0.085 | 1.26 | 0.336 | 1.275 | 1.457 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -0 | -0 | 0 | -0 | -0 | 0.974 | 1.16 | 0.963 | 1.668 | 1.653 | 3.025 | 1.282 | -0.028 | 0.055 | 0.014 | 1.292 | 0.056 | -0.001 | 1.75 | -0.198 | 1.865 | 1.716 | 1.307 | 1.149 | 1.734 | 0.696 | 3.375 | 0.003 | -0 | -0.243 | -0 | 1.593 | 1.493 | 0.667 | 0.298 | 1.314 | 1.433 | 1.866 | 2.758 | 0.466 | 2.111 | 1.218 | 8.838 | 2.459 | 0.326 | -3.443 | 13.302 | 4.164 | 3.773 | 2.665 | -8.041 | 3.306 | 5.638 | 5.066 |
Bedrijfskosten
| 0.856 | 0.846 | 1.494 | 1.404 | 1.424 | 1.239 | 1.475 | 1.561 | 2.294 | 2.117 | 3.84 | 1.894 | 2.287 | 2.079 | 1.381 | 1.829 | 2.381 | 2.273 | 2.259 | 0.466 | 2.463 | 2.458 | 2.267 | 1.823 | 2.35 | 1.444 | 3.888 | 1.448 | 1.496 | 1.446 | 0.092 | 1.986 | 1.493 | 1.756 | 2.404 | 0.861 | 0.924 | 1.494 | 1.811 | 1.423 | 0.78 | 1.442 | 11.902 | 2.468 | 0.326 | -3.443 | 1.284 | 4.164 | 3.773 | 2.665 | -8.041 | 3.306 | 5.638 | 5.066 |
Bedrijfsresultaat
| -2.708 | -1.091 | -2.464 | -12.209 | -1.398 | -0.013 | 3.481 | 3.096 | -0.137 | 0.897 | 3.876 | 6.578 | -1.944 | -2.438 | -7.616 | -2.12 | -2.974 | -4.016 | -0.479 | 0.582 | -3.639 | -0.913 | 3.286 | 2.923 | 0.99 | 2.242 | -1.618 | 0.783 | 4.699 | 0.418 | 2.092 | 0.347 | 1.386 | 2.911 | 2.92 | 2.395 | 0.208 | 0.69 | -1.709 | 0.969 | -1.172 | -0.754 | -8.004 | -2.498 | 0.597 | 4.137 | -12.461 | -4.434 | -3.747 | -2.381 | 7.634 | -4.861 | -6.863 | -6.536 |
Bedrijfsresultaat ratio
| -3.682 | -3.17 | -0.689 | -3.854 | -0.369 | -0.003 | 0.376 | 0.145 | -0.009 | 0.067 | 0.138 | 0.304 | -0.145 | -0.298 | -0.625 | -0.165 | -0.196 | -0.326 | -0.033 | 0.033 | -0.255 | -0.047 | 0.15 | 0.105 | 0.044 | 0.105 | -0.09 | 0.049 | 0.321 | 0.024 | 0.12 | 0.019 | 0.072 | 0.153 | 0.134 | 0.239 | 0.012 | 0.045 | -0.122 | 0.083 | -0.12 | -0.104 | -1.808 | -0.919 | 0.161 | 1.119 | -2.702 | -0.631 | -0.38 | -0.242 | 0.541 | -0.437 | -0.773 | -0.594 |
Totaal overige inkomsten en kosten netto
| 0.026 | 0.604 | 0.865 | 0.865 | -0.925 | -0.802 | -0.673 | 32.425 | -0.548 | -0.655 | -0.405 | 4.971 | -0.647 | -0.416 | -6.884 | -0.949 | -1.599 | -0.809 | 0.945 | -1.545 | -1.887 | -1.564 | -1.784 | -0.963 | -1.774 | -1.042 | 0.233 | 0.19 | 0.541 | 0.697 | -2.275 | -1.288 | -2.623 | -0.939 | 4.693 | -5.326 | -2.106 | -3.511 | 5.962 | -1.916 | -4.41 | 4.283 | -3.073 | -10.831 | -2.683 | -1.477 | 23.238 | -3.171 | -5.958 | -3.191 | -18.917 | -4.338 | -1.294 | 1.354 |
Inkomen voor belasting
| -2.705 | -0.487 | -1.559 | -11.882 | -2.323 | -0.815 | 2.808 | 35.522 | -0.684 | 0.242 | 3.535 | 5.521 | -2.528 | -2.909 | -8.734 | -3.064 | -4.626 | -4.826 | -1.078 | -0.481 | -5.424 | -2.439 | -2.307 | 2.37 | -0.354 | 1.599 | -1.037 | 0.494 | -0.333 | 1.41 | 0.047 | -0.618 | -0.742 | 1.91 | 7.609 | -2.93 | -1.897 | -2.821 | 4.253 | -0.947 | -5.582 | 3.529 | -11.077 | -13.329 | -2.086 | 2.66 | 10.777 | -7.605 | -9.705 | -5.572 | -11.283 | -9.199 | -8.157 | -5.182 |
Inkomen voor belasting ratio
| -3.677 | -1.415 | -0.436 | -3.751 | -0.612 | -0.164 | 0.303 | 1.663 | -0.046 | 0.018 | 0.126 | 0.255 | -0.189 | -0.355 | -0.717 | -0.238 | -0.305 | -0.392 | -0.073 | -0.028 | -0.379 | -0.125 | -0.105 | 0.085 | -0.016 | 0.075 | -0.058 | 0.031 | -0.023 | 0.082 | 0.003 | -0.034 | -0.038 | 0.1 | 0.348 | -0.292 | -0.11 | -0.185 | 0.304 | -0.081 | -0.57 | 0.488 | -2.503 | -4.903 | -0.562 | 0.719 | 2.337 | -1.082 | -0.983 | -0.566 | -0.799 | -0.827 | -0.919 | -0.471 |
Belastingkosten
| -0.039 | -0.003 | -0.033 | -2.438 | -0.12 | 0.141 | 0.016 | 0.174 | -0.138 | 0.075 | 0.711 | -0.561 | -0.017 | 0.05 | -0.263 | -0.007 | -0.246 | 0.323 | 0.083 | -0.101 | -0.056 | -0.091 | -1.267 | -0.306 | 0.04 | -0.427 | -0.572 | -0.117 | -0.078 | -0.044 | 0.687 | -0.239 | -0.224 | -0.009 | -0.243 | -0.024 | -0.039 | -0.043 | -0.029 | 0.505 | 0.096 | 0.238 | 0.76 | 0.389 | 0.822 | 0.924 | 3.678 | -0.317 | -0.035 | 0.048 | 0.167 | 0.239 | 0.197 | 0.335 |
Nettowinst
| -2.666 | -0.484 | -1.526 | -9.444 | -2.203 | -0.955 | 2.541 | 35.348 | -0.546 | 0.168 | 2.826 | 6.083 | -2.51 | -2.959 | -8.467 | -3.062 | -4.38 | -5.148 | -1.161 | -0.38 | -5.366 | -2.347 | -1.041 | 2.677 | -0.395 | 2.026 | -0.463 | 0.611 | -0.254 | 1.454 | -0.639 | -0.379 | -0.516 | 1.918 | 7.853 | -2.907 | -1.859 | -2.777 | 4.288 | -1.452 | -5.684 | 3.291 | -11.775 | -13.718 | -2.909 | 1.737 | 6.98 | -7.288 | -9.668 | -5.62 | -11.459 | -9.438 | -8.354 | -5.508 |
Nettowinstmarge
| -3.623 | -1.406 | -0.427 | -2.981 | -0.581 | -0.192 | 0.274 | 1.655 | -0.037 | 0.012 | 0.1 | 0.281 | -0.187 | -0.361 | -0.695 | -0.238 | -0.289 | -0.418 | -0.079 | -0.022 | -0.375 | -0.12 | -0.047 | 0.096 | -0.017 | 0.095 | -0.026 | 0.038 | -0.017 | 0.084 | -0.037 | -0.021 | -0.027 | 0.101 | 0.36 | -0.29 | -0.108 | -0.182 | 0.307 | -0.124 | -0.581 | 0.455 | -2.66 | -5.046 | -0.784 | 0.47 | 1.514 | -1.037 | -0.979 | -0.571 | -0.812 | -0.848 | -0.941 | -0.501 |
WPA (Winst Per Aandeel)
| -0.001 | -0 | -0 | -0.001 | -0.001 | -0 | 0.001 | 0.009 | -0 | 0 | 0.001 | 0.002 | -0.001 | -0.001 | -0.002 | -0.001 | -0.001 | -0.001 | -0 | -0 | -0.001 | -0.001 | -0 | 0.001 | -0 | 0.001 | -0 | 0 | -0 | 0.001 | -0 | -0 | -0 | 0.001 | 0.003 | -0.001 | -0.001 | -0.001 | 0.001 | -0.001 | -0.002 | 0.001 | -0.004 | -0.004 | -0.001 | 0.001 | 0.003 | -0.003 | -0.004 | -0.002 | -0.005 | -0.004 | -0.003 | -0.002 |
Verwaterde WPA
| -0.001 | -0 | -0 | -0.001 | -0.001 | -0 | 0.001 | 0.009 | -0 | 0 | 0.001 | 0.002 | -0.001 | -0.001 | -0.002 | -0.001 | -0.001 | -0.001 | -0 | -0 | -0.001 | -0.001 | -0 | 0.001 | -0 | 0.001 | -0 | 0 | -0 | 0.001 | -0 | -0 | -0 | 0.001 | 0.003 | -0.001 | -0.001 | -0.001 | 0.001 | -0.001 | -0.002 | 0.001 | -0.004 | -0.004 | -0.001 | 0.001 | 0.003 | -0.003 | -0.004 | -0.002 | -0.005 | -0.004 | -0.003 | -0.002 |
EBITDA
| -1.051 | -0.339 | -0.861 | -0.978 | -2.08 | -0.274 | 3.538 | 3.1 | -0.116 | 0.918 | 3.475 | 0.865 | -1.699 | -1.948 | -2.384 | -1.99 | -3.785 | -3.661 | -0.091 | -0.324 | -4.564 | -0.933 | 1.204 | 2.373 | 1.547 | 3.215 | 0.38 | 0.873 | -1.841 | 2.694 | 2.644 | -0.351 | 0.44 | 2.521 | 9.412 | -2.134 | -1.034 | -1.948 | -2.678 | -1.413 | -3.991 | 4.201 | -13.438 | -14.911 | 0.597 | 4.137 | 3.442 | -4.434 | -3.747 | -2.381 | -4.483 | -4.861 | -6.863 | -6.536 |
EBITDA ratio
| -1.429 | -0.985 | -0.241 | -0.309 | -0.548 | -0.055 | 0.382 | 0.145 | -0.008 | 0.068 | 0.123 | 0.04 | -0.127 | -0.238 | -0.196 | -0.155 | -0.25 | -0.298 | -0.006 | -0.019 | -0.319 | -0.048 | 0.055 | 0.085 | 0.068 | 0.15 | 0.021 | 0.054 | -0.126 | 0.156 | 0.152 | -0.019 | 0.023 | 0.133 | 0.431 | -0.213 | -0.06 | -0.128 | -0.192 | -0.121 | -0.408 | 0.581 | -3.036 | -5.485 | 0.161 | 1.119 | 0.746 | -0.631 | -0.38 | -0.242 | -0.318 | -0.437 | -0.773 | -0.594 |