PT Sarana Menara Nusantara Tbk. (TOWR.JK) - Winst- en verliesrekening

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Financiële Gegevens

755 (IDR) • At close November 8, 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	2011	2010	2009
Omzet Numbers are in millions	11,740,345	11,035,650	8,635,346	7,445,426	6,454,302	5,867,860	5,337,939	5,053,112	4,469,784	4,106,175	3,197,139	2,265,260	1,650,906	1,355,846	1,082,495
Kosten van de omzet Numbers are in millions	3,527,754	2,914,450	2,340,173	2,059,254	1,807,940	1,541,885	1,172,298	668,773	571,501	1,322,077	1,134,946	719,568	90,017	66,999	50,813
Brutowinst Numbers are in millions	8,212,591	8,121,200	6,295,173	5,386,172	4,646,362	4,325,975	4,165,641	4,384,339	3,898,283	2,784,098	2,062,193	1,545,692	1,560,889	1,288,847	1,031,682
Brutowinstmarge Numbers are in millions	0.7	0.736	0.729	0.723	0.72	0.737	0.78	0.868	0.872	0.678	0.645	0.682	0.945	0.951	0.953
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	157,694	128,052	204,970	148,093	153,664	89,036	116,566	157,532	260,743	228,080	169,914	125,715	0	0	0
Verkoop- en marketingkosten Numbers are in millions	130,101	88,122	52,034	57,785	66,374	59,888	39,198	15,874	34,423	33,283	23,190	16,062	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	287,795	216,174	257,004	205,878	220,038	148,924	155,764	173,406	295,166	261,363	193,104	141,777	0	0	0
Overige kosten Numbers are in millions	-563,048	788,912	617,545	409,594	444,518	-23,577	543,972	515,719	-45,115	-44,774	-23,933	-41,551	-32,501	6,850	31,474
Bedrijfskosten Numbers are in millions	986,772	1,005,086	874,549	615,472	664,556	664,473	699,736	689,125	557,753	448,350	338,591	239,144	655,825	568,827	464,104
Bedrijfsresultaat Numbers are in millions	6,941,302	6,827,640	5,396,549	4,566,627	3,927,693	3,790,077	3,422,148	4,322,097	4,507,969	2,059,209	775,322	459,976	906,450	720,020	567,578
Bedrijfsresultaat ratio Numbers are in millions	0.591	0.619	0.625	0.613	0.609	0.646	0.641	0.855	1.009	0.501	0.243	0.203	0.549	0.531	0.524
Totaal overige inkomsten en kosten netto Numbers are in millions	-3,395,426	-2,879,609	-1,680,467	-1,373,007	-1,023,263	-861,947	-619,188	-612,795	-550,154	319,510	443,846	151,504	-526,050	-587,560	108,030
Inkomen voor belasting Numbers are in millions	3,545,876	3,948,031	3,716,082	3,193,620	2,904,430	2,928,130	2,802,960	3,709,302	3,957,815	1,210,555	227,989	459,976	380,400	132,460	675,608
Inkomen voor belasting ratio Numbers are in millions	0.302	0.358	0.43	0.429	0.45	0.499	0.525	0.734	0.885	0.295	0.071	0.203	0.23	0.098	0.624
Belastingkosten Numbers are in millions	242,234	451,496	268,207	340,003	551,341	728,070	702,822	1,039,151	993,129	371,138	63,331	113,677	96,516	32,446	86,115
Nettowinst Numbers are in millions	3,253,097	3,442,025	3,427,375	2,836,000	2,341,955	2,200,055	2,100,125	3,039,705	2,958,417	840,662	168,512	346,836	283,884	100,014	589,493
Nettowinstmarge Numbers are in millions	0.277	0.312	0.397	0.381	0.363	0.375	0.393	0.602	0.662	0.205	0.053	0.153	0.172	0.074	0.545
WPA (Winst Per Aandeel) Numbers are in millions	65.32	69.12	68.79	56.55	46.48	43.16	41	41.8	58	21.6	3.4	6.8	5.56	1.98	12.02
Verwaterde WPA Numbers are in millions	65.32	69.12	68.74	56.55	46.48	43.16	41	41.8	58	21.6	3.4	6.8	5.56	1.98	12.02
EBITDA Numbers are in millions	6,458,816	6,482,262	5,061,265	4,325,311	3,894,278	3,526,815	3,451,814	4,299,922	4,496,967	1,974,851	711,933	890,586	1,387,356	1,127,509	932,929
EBITDA ratio Numbers are in millions	0.55	0.587	0.586	0.581	0.603	0.601	0.647	0.851	1.006	0.481	0.223	0.393	0.84	0.832	0.862

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