PT Tembaga Mulia Semanan Tbk
IDX:TBMS.JK
890 (IDR) • At close September 20, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 743.546 | 722.627 | 720.73 | 451.053 | 583.828 | 737.232 | 620.635 | 466.334 | 516.634 | 609.848 | 634.06 | 6,674,517.941 |
| Kosten van de omzet
| 725.793 | 707.817 | 704.046 | 436.367 | 564.012 | 714.062 | 597.686 | 445.848 | 499.484 | 595.173 | 626.209 | 6,568,019.473 |
| Brutowinst
| 17.754 | 14.81 | 16.685 | 14.685 | 19.815 | 23.169 | 22.949 | 20.486 | 17.15 | 14.675 | 7.852 | 106,498.468 |
| Brutowinstmarge
| 0.024 | 0.02 | 0.023 | 0.033 | 0.034 | 0.031 | 0.037 | 0.044 | 0.033 | 0.024 | 0.012 | 0.016 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3.22 | 3.068 | 3.179 | 3.482 | 3.884 | 3.505 | 3.7 | 3.225 | 3.248 | 3.531 | 4.755 | 39,102.638 |
| Verkoop- en marketingkosten
| 3.477 | 2.994 | 2.685 | 2.228 | 3.238 | 4.255 | 3.975 | 3.773 | 3.434 | 3.197 | 3.409 | 33,195.099 |
| Verkoop-, algemene en administratieve kosten
| 6.697 | 6.061 | 5.864 | 5.709 | 7.122 | 7.76 | 7.675 | 6.998 | 6.681 | 6.728 | 8.164 | 72,297.738 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 7.371 | 7.033 | 4.764 | 7.2 | 5.497 | 10.844 | 8.19 | 6.603 | 11.604 | 7.709 | 12.33 | 74,883.2 |
| Bedrijfsresultaat
| 11.222 | 8.336 | 10.918 | 7.786 | 12.096 | 14.957 | 15.147 | 13.117 | 9.362 | 7.552 | -1.251 | 31,486.604 |
| Bedrijfsresultaat ratio
| 0.015 | 0.012 | 0.015 | 0.017 | 0.021 | 0.02 | 0.024 | 0.028 | 0.018 | 0.012 | -0.002 | 0.005 |
| Totaal overige inkomsten en kosten netto
| -3.342 | -1.601 | -1.771 | -1.996 | -4.139 | -6.453 | -4.524 | -3.451 | -5.976 | -1.676 | -3.854 | 7,028.891 |
| Inkomen voor belasting
| 7.88 | 6.735 | 9.147 | 5.79 | 7.957 | 8.503 | 10.624 | 9.665 | 3.386 | 5.876 | -5.105 | 38,515.494 |
| Inkomen voor belasting ratio
| 0.011 | 0.009 | 0.013 | 0.013 | 0.014 | 0.012 | 0.017 | 0.021 | 0.007 | 0.01 | -0.008 | 0.006 |
| Belastingkosten
| 1.7 | 1.51 | 2.172 | 1.285 | 2.026 | 2.126 | 3.04 | 2.438 | 1.212 | 1.571 | 0.659 | 12,928.074 |
| Nettowinst
| 6.18 | 5.225 | 6.975 | 4.504 | 5.931 | 6.377 | 7.584 | 7.227 | 2.174 | 4.305 | -4.446 | 25,587.42 |
| Nettowinstmarge
| 0.008 | 0.007 | 0.01 | 0.01 | 0.01 | 0.009 | 0.012 | 0.015 | 0.004 | 0.007 | -0.007 | 0.004 |
| WPA (Winst Per Aandeel)
| 0.008 | 0.007 | 0.01 | 0.006 | 0.008 | 0.009 | 0.01 | 0.01 | 0.003 | 0.006 | -0.006 | 69.65 |
| Verwaterde WPA
| 0.008 | 0.007 | 0.01 | 0.006 | 0.008 | 0.009 | 0.01 | 0.01 | 0.003 | 0.006 | -0.006 | 69.66 |
| EBITDA
| 11.985 | 9.375 | 12.012 | 9.004 | 13.409 | 16.299 | 16.825 | 14.951 | 11.464 | 9.615 | 1.489 | 51,783.253 |
| EBITDA ratio
| 0.016 | 0.013 | 0.017 | 0.02 | 0.023 | 0.022 | 0.027 | 0.032 | 0.022 | 0.016 | 0.002 | 0.008 |