PT Pelayaran Tamarin Samudra Tbk (TAMU.JK) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

22 (IDR) • At close September 19, 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
Omzet Numbers are in millions	13.693	1.952	2.097	2.615	3.563	2.946	2.429	2.691	3.467	2.645	4.079	2.054	1.535	3.709	3.736	3.722	3.828	3.936	4.497	3.807	3.626	3.611	3.575	3.842	3.948	3.9	3.931	3.625	3.557	3.726	3.787	3.223	2.875	2.875
Kosten van de omzet Numbers are in millions	5.537	1.536	1.735	2.346	3.235	2.845	2.57	2.356	2.536	3.392	2.026	2.978	3.13	2.992	2.897	2.912	4.143	3.095	3.508	3.645	3.343	4.002	4.046	3.81	4.053	3.322	2.706	3.511	3.124	3.132	3.117	3.087	3.258	3.258
Brutowinst Numbers are in millions	8.156	0.416	0.362	0.27	0.329	0.1	-0.141	0.335	0.931	-0.747	2.053	-0.924	-1.594	0.718	0.838	0.81	-0.315	0.84	0.989	0.162	0.283	-0.391	-0.47	0.032	-0.105	0.578	1.226	0.114	0.433	0.593	0.67	0.136	-0.383	-0.383
Brutowinstmarge Numbers are in millions	0.596	0.213	0.173	0.103	0.092	0.034	-0.058	0.125	0.269	-0.282	0.503	-0.45	-1.039	0.193	0.224	0.218	-0.082	0.213	0.22	0.043	0.078	-0.108	-0.132	0.008	-0.027	0.148	0.312	0.031	0.122	0.159	0.177	0.042	-0.133	-0.133
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	0.085	0.053	0.04	0.029	0.072	0.077	0.226	0.045	0.077	0.08	0.174	0.044	0.058	0.046	0.063	0.074	0.028	0.239	0.081	0.137	0.147	0.096	0.093	0.14	0.164	0.125	0.266	0.07	0.255	0.094	0.317	0.026	0.056	0.056
Verkoop- en marketingkosten Numbers are in millions	0.003	0.001	0.001	0	0.003	0.001	0	0	0.003	0.002	0	0.002	0	0.003	0.002	0.001	0	0.001	0.002	0.002	0.008	0.001	-0	0.006	-0.014	0.014	0.001	0.004	0.029	0.001	0	0	0.1	0.1
Verkoop-, algemene en administratieve kosten Numbers are in millions	0.088	0.054	0.041	0.029	0.075	0.078	0.226	0.045	0.08	0.081	0.175	0.047	0.058	0.046	0.066	0.075	0.028	0.24	0.083	0.139	0.155	0.097	0.093	0.146	0.15	0.138	0.267	0.074	0.286	0.094	0.317	0.026	0.156	0.156
Overige kosten Numbers are in millions	-0.02	-0.001	-0	0	0	0.078	0.928	0.07	-0.361	0.511	-1.771	-0	-0.01	-0.005	0.087	0.025	-0.028	-0.006	-3.703	-0.081	0.016	-0.064	0.324	-0.01	-0.061	-0.042	0.437	0.085	0.027	-0.04	0.238	0.764	0	0
Bedrijfskosten Numbers are in millions	0.152	0.082	1.742	0.073	0.132	0.156	1.154	0.115	-0.282	0.592	0.947	0.131	0.16	0.176	0.339	0.205	0.168	0.398	3.543	0.331	0.345	0.228	0.208	0.239	0.252	0.223	0.42	0.167	0.343	0.193	0.335	0.8	0.298	0.298
Bedrijfsresultaat Numbers are in millions	8.004	0.335	0.264	0.163	0.183	-0.056	-0.444	1.004	0.397	-0.901	1.783	-1.055	-1.765	0.537	0.493	0.604	-0.485	0.437	0.099	-0.177	-0.045	-0.657	-0.898	-0.065	-0.399	0.313	0.644	-0.053	0.131	0.361	0.115	-0.572	-0.562	-0.562
Bedrijfsresultaat ratio Numbers are in millions	0.585	0.171	0.126	0.062	0.051	-0.019	-0.183	0.373	0.115	-0.341	0.437	-0.514	-1.149	0.145	0.132	0.162	-0.127	0.111	0.022	-0.046	-0.012	-0.182	-0.251	-0.017	-0.101	0.08	0.164	-0.015	0.037	0.097	0.03	-0.177	-0.196	-0.196
Totaal overige inkomsten en kosten netto Numbers are in millions	0.003	-0.297	-5.122	-0.273	-0.292	-0.275	-1.731	-2.248	-0.255	-0.692	-0.367	-0.355	-0.363	-0.45	-0.705	-0.245	-0.393	-0.33	-1.15	-0.582	-0.66	-0.594	-0.7	-0.652	-0.72	-0.747	-1.761	-0.796	-0.808	-0.785	-2.796	-0.657	-1.093	-1.093
Inkomen voor belasting Numbers are in millions	8.008	0.038	-4.857	-0.11	-0.109	-0.33	-2.175	-1.244	0.143	-1.593	-0.952	-1.41	-2.128	0.087	-0.119	0.388	-0.906	0.107	-7.413	-0.827	-0.705	-1.277	-1.583	-0.756	-1.137	-0.434	-1.239	-0.849	-0.679	-0.424	-2.681	-1.321	-1.655	-1.655
Inkomen voor belasting ratio Numbers are in millions	0.585	0.019	-2.317	-0.042	-0.031	-0.112	-0.896	-0.462	0.041	-0.602	-0.233	-0.687	-1.386	0.024	-0.032	0.104	-0.237	0.027	-1.648	-0.217	-0.194	-0.354	-0.443	-0.197	-0.288	-0.111	-0.315	-0.234	-0.191	-0.114	-0.708	-0.41	-0.576	-0.576
Belastingkosten Numbers are in millions	0.24	-0.007	-0.408	-0.002	-0.006	0.275	0.003	2.248	0.255	0.692	0.025	-0.032	0.002	-0.029	0.399	0.108	0.027	-0.004	-0.023	0.002	-0.041	0.043	-0.004	0.06	-0.05	-0.002	-1.028	-0.012	-0.015	-0.002	-2.575	0.073	0	0
Nettowinst Numbers are in millions	8.008	0.038	-4.449	-0.11	-0.109	-0.605	-2.178	-3.492	-0.112	-2.285	-0.977	-1.41	-2.128	0.087	-0.518	0.388	-0.906	0.107	-7.389	-0.827	-0.705	-1.277	-1.579	-0.756	-1.069	-0.434	-1.206	-0.849	-0.679	-0.424	-2.148	-1.321	-1.655	-1.655
Nettowinstmarge Numbers are in millions	0.585	0.019	-2.122	-0.042	-0.031	-0.205	-0.897	-1.297	-0.032	-0.864	-0.239	-0.687	-1.386	0.024	-0.139	0.104	-0.237	0.027	-1.643	-0.217	-0.194	-0.354	-0.442	-0.197	-0.271	-0.111	-0.307	-0.234	-0.191	-0.114	-0.567	-0.41	-0.576	-0.576
WPA (Winst Per Aandeel) Numbers are in millions	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
Verwaterde WPA Numbers are in millions	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
EBITDA Numbers are in millions	8.252	0.331	-1.601	0.166	0.182	-0.05	-3.583	1.007	0.403	-1.344	-0.577	-1.081	-1.754	0.522	0.134	0.756	-0.471	0.447	-6.42	-0.227	-0.069	-0.622	-0.89	-0.025	-0.383	0.333	-0.416	-0.043	0.138	0.382	-1.904	-0.568	1.386	1.386
EBITDA ratio Numbers are in millions	0.603	0.17	-0.764	0.063	0.051	-0.017	-1.475	0.374	0.116	-0.508	-0.141	-0.526	-1.142	0.141	0.036	0.203	-0.123	0.114	-1.428	-0.06	-0.019	-0.172	-0.249	-0.007	-0.097	0.085	-0.106	-0.012	0.039	0.102	-0.503	-0.176	0.482	0.482

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