PT Tigaraksa Satria Tbk
IDX:TGKA.JK
6275 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 14,210,135 | 12,977,529.294 | 11,926,149.98 | 12,488,883.542 | 13,372,043.554 | 12,940,108.219 | 10,046,979.339 | 9,614,723.241 | 9,526,866.333 | 9,463,005.564 | 8,198,125.734 | 7,498,944.991 | 6,472,677.804 |
| Kosten van de omzet
| 12,829,233 | 11,567,909.794 | 10,410,532.187 | 10,806,684.752 | 11,691,107.342 | 11,524,839.503 | 8,927,678.577 | 8,555,714.07 | 8,442,011.378 | 8,494,622.086 | 7,327,111.073 | 6,765,268.365 | 5,837,786.321 |
| Brutowinst
| 1,380,902 | 1,409,619.5 | 1,515,617.793 | 1,682,198.79 | 1,680,936.213 | 1,415,268.716 | 1,119,300.761 | 1,059,009.171 | 1,084,854.955 | 968,383.478 | 871,014.662 | 733,676.625 | 634,891.483 |
| Brutowinstmarge
| 0.097 | 0.109 | 0.127 | 0.135 | 0.126 | 0.109 | 0.111 | 0.11 | 0.114 | 0.102 | 0.106 | 0.098 | 0.098 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 39,313 | 33,256.918 | 35,901.503 | 37,201.888 | 64,592.87 | 38,756.375 | 30,408.754 | 38,926.257 | 38,439.729 | 37,561.684 | 32,205.263 | 30,124.505 | 27,528.371 |
| Verkoop- en marketingkosten
| 278,110 | 313,718.083 | 412,390.639 | 431,432.213 | 441,617.146 | 420,384.279 | 331,768.761 | 261,098.198 | 293,142.774 | 284,348.024 | 226,986.225 | 221,222.762 | 187,732.794 |
| Verkoop-, algemene en administratieve kosten
| 859,059 | 346,975.001 | 448,292.142 | 468,634.101 | 506,210.016 | 459,140.654 | 362,177.515 | 300,024.456 | 331,582.502 | 321,909.707 | 259,191.488 | 251,347.268 | 215,261.165 |
| Overige kosten
| 0 | 467,326.924 | 473,432.255 | 619,035.524 | 633,905.177 | 3,274.868 | 2,512.19 | 2,477.249 | 2,144.109 | 2,634.509 | 6,150.924 | 5,755.433 | 4,166.197 |
| Bedrijfskosten
| 859,059 | 814,301.925 | 921,724.397 | 1,087,669.624 | 1,140,115.193 | 974,895.327 | 777,376.777 | 759,374.259 | 747,921.436 | 668,662.383 | 642,381.895 | 526,073.107 | 447,353.439 |
| Bedrijfsresultaat
| 527,653 | 609,973.15 | 612,299.505 | 629,887.072 | 562,811.837 | 440,373.389 | 341,923.985 | 310,028.019 | 349,289.554 | 309,973.96 | 259,341.25 | 219,853.374 | 199,929.536 |
| Bedrijfsresultaat ratio
| 0.037 | 0.047 | 0.051 | 0.05 | 0.042 | 0.034 | 0.034 | 0.032 | 0.037 | 0.033 | 0.032 | 0.029 | 0.031 |
| Totaal overige inkomsten en kosten netto
| 59,862 | 52,496.275 | 47,762.999 | -32,038.124 | -9,764.902 | -14,081.945 | -16,227.506 | -62,754.545 | -81,800.475 | -84,436.102 | -62,868.535 | -57,393.702 | -50,857.181 |
| Inkomen voor belasting
| 587,515 | 604,907.275 | 608,171.241 | 625,284.763 | 553,046.935 | 426,291.445 | 325,696.479 | 247,273.474 | 267,489.079 | 225,741.761 | 196,472.716 | 162,459.671 | 149,072.355 |
| Inkomen voor belasting ratio
| 0.041 | 0.047 | 0.051 | 0.05 | 0.041 | 0.033 | 0.032 | 0.026 | 0.028 | 0.024 | 0.024 | 0.022 | 0.023 |
| Belastingkosten
| 146,416 | 126,640.962 | 127,061.757 | 146,723.611 | 124,628.451 | 107,684.389 | 70,744.916 | 36,120.455 | 71,439.466 | 60,532.75 | 62,608.768 | 44,787.978 | 40,577.227 |
| Nettowinst
| 457,037 | 478,138 | 481,097.54 | 478,557.787 | 428,415.982 | 309,752.974 | 244,422.783 | 199,404.392 | 184,289.433 | 161,329.226 | 129,759.577 | 112,413.525 | 103,232.119 |
| Nettowinstmarge
| 0.032 | 0.037 | 0.04 | 0.038 | 0.032 | 0.024 | 0.024 | 0.021 | 0.019 | 0.017 | 0.016 | 0.015 | 0.016 |
| WPA (Winst Per Aandeel)
| 497.59 | 520.57 | 523.79 | 521.03 | 466.43 | 337.24 | 266.11 | 217.1 | 200.64 | 175.48 | 141.27 | 122.39 | 112.39 |
| Verwaterde WPA
| 497.59 | 520.57 | 523.79 | 521.03 | 466.43 | 337.24 | 266.11 | 217.1 | 200.64 | 175.48 | 141.27 | 122.39 | 112.39 |
| EBITDA
| 542,466 | 670,969.585 | 674,242.727 | 685,174.106 | 595,970.417 | 491,451.55 | 367,766.917 | 350,035.61 | 375,644.479 | 323,008.173 | 271,802.777 | 233,633.184 | 212,881.485 |
| EBITDA ratio
| 0.038 | 0.05 | 0.055 | 0.054 | 0.043 | 0.036 | 0.037 | 0.034 | 0.039 | 0.035 | 0.032 | 0.032 | 0.033 |