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

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TOWR.JK
Financiële Gegevens

855 (IDR) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

	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
Omzet Numbers are in millions	3,046,551	3,020,966	2,943,101	2,911,608	2,864,670	2,928,549	2,790,769	2,696,991	2,619,341	2,568,286	2,095,206	2,015,404	1,956,450	1,890,274	1,869,967	1,865,276	1,819,909	1,799,564	1,626,464	1,546,361	1,481,913	1,522,736	1,540,414	1,442,771	1,361,939	1,360,062	1,334,645	1,329,918	1,313,314	1,321,287	1,308,691	1,252,841	1,170,293	1,195,992	1,132,661	1,072,536	1,068,595	1,031,267	1,165,017	996,703	913,188	901,860	813,570	761,496	720,213	646,118	595,662	541,976	481,504
Kosten van de omzet Numbers are in millions	924,851	1,062,053	837,700	822,894	805,107	730,748	742,706	730,870	710,126	709,097	548,988	545,956	536,132	393,394	580,903	564,609	520,348	429,565	482,683	454,183	441,509	447,964	425,196	358,556	310,169	602,766	190,059	191,668	187,805	178,474	173,261	161,663	155,375	-469,349	362,512	337,477	340,861	320,540	348,199	333,653	319,685	308,931	286,951	277,312	261,752	196,911	184,909	176,048	161,700
Brutowinst Numbers are in millions	2,121,700	1,958,913	2,105,401	2,088,714	2,059,563	2,197,801	2,048,063	1,966,121	1,909,215	1,859,189	1,546,218	1,469,448	1,420,318	1,496,880	1,289,064	1,300,667	1,299,561	1,369,999	1,143,781	1,092,178	1,040,404	1,074,772	1,115,218	1,084,215	1,051,770	757,296	1,144,586	1,138,250	1,125,509	1,142,813	1,135,430	1,091,178	1,014,918	1,665,341	770,149	735,059	727,734	710,727	816,818	663,050	593,503	592,929	526,619	484,184	458,461	449,207	410,753	365,928	319,804
Brutowinstmarge Numbers are in millions	0.696	0.648	0.715	0.717	0.719	0.75	0.734	0.729	0.729	0.724	0.738	0.729	0.726	0.792	0.689	0.697	0.714	0.761	0.703	0.706	0.702	0.706	0.724	0.751	0.772	0.557	0.858	0.856	0.857	0.865	0.868	0.871	0.867	1.392	0.68	0.685	0.681	0.689	0.701	0.665	0.65	0.657	0.647	0.636	0.637	0.695	0.69	0.675	0.664
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	41,692	33,691	37,694	43,901	42,408	28,772	27,675	31,467	40,138	89,878	38,424	38,925	37,743	43,394	38,140	34,470	32,089	71,671	33,809	-60,069	108,253	26,246	34,153	-60,063	88,700	36,629	22,922	26,326	30,689	36,158	40,922	25,055	55,397	62,601	67,892	65,446	64,804	61,031	62,204	58,878	45,967	48,989	47,605	34,267	39,053	36,803	33,401	28,601	26,910
Verkoop- en marketingkosten Numbers are in millions	48,142	48,707	26,623	24,444	30,327	30,789	22,050	19,033	16,250	-627	17,136	17,278	18,247	4,665	15,918	18,260	18,942	18,732	8,197	1,103	38,342	16,133	16,992	-722	27,485	8,585	10,945	10,780	8,888	2,375	4,070	4,026	5,403	8,853	8,753	8,409	8,408	8,136	8,481	8,828	7,838	8,078	6,703	4,151	4,258	4,233	4,153	4,248	3,428
Verkoop-, algemene en administratieve kosten Numbers are in millions	303,439	82,398	64,317	68,345	72,735	59,561	49,725	50,500	56,388	89,251	55,560	56,203	55,990	48,059	54,058	52,730	51,031	90,403	42,006	-58,966	146,595	42,379	51,145	-60,785	116,185	45,214	33,867	37,106	39,577	38,533	44,992	29,081	60,800	71,454	76,645	73,855	73,212	69,167	70,685	67,706	53,805	57,067	54,308	38,418	43,311	41,036	37,554	32,849	30,338
Overige kosten Numbers are in millions	-198,344	-149,823	-135,135	-142,463	197,515	178,084	213,309	199,957	197,562	-102,765	-83,547	-81,659	-73,088	-65,746	-61,073	-45,037	-41,842	-55,758	-29,064	-28,845	-525	129,540	174,232	180,863	30,914	228,648	36,909	129,454	103,271	119,306	-25,303	-19,819	-2,551	1,428	-130	15,143	-15,800	-39,914	-8,755	3,329	566	-14,274	-316	7,263	-16,606	-21,646	-7,099	-5,896	-6,910
Bedrijfskosten Numbers are in millions	501,783	299,214	167,733	249,575	270,250	237,645	263,034	250,457	253,950	327,534	187,922	176,318	182,775	144,982	168,445	174,254	127,791	165,103	153,652	183,635	162,166	171,919	225,377	120,078	147,099	273,862	116,466	166,560	142,848	157,839	189,328	199,894	142,064	126,744	167,361	137,375	126,273	117,900	121,053	113,800	95,597	95,859	91,256	78,353	73,123	68,626	62,605	57,864	50,049
Bedrijfsresultaat Numbers are in millions	1,619,917	1,686,291	1,784,867	1,731,120	1,739,024	1,926,785	1,672,959	1,621,367	1,606,529	1,486,766	1,369,013	1,304,839	1,235,931	1,390,935	1,062,115	1,306,339	807,238	1,179,840	991,001	880,552	876,300	915,280	1,087,524	929,002	858,271	402,017	999,185	983,081	1,037,865	1,157,307	1,125,289	1,214,159	825,342	3,444,566	162,732	535,360	365,311	391,879	565,440	340,685	761,205	260,821	-162,543	333,320	343,724	380,581	294,910	174,056	207,538
Bedrijfsresultaat ratio Numbers are in millions	0.532	0.558	0.606	0.595	0.607	0.658	0.599	0.601	0.613	0.579	0.653	0.647	0.632	0.736	0.568	0.7	0.444	0.656	0.609	0.569	0.591	0.601	0.706	0.644	0.63	0.296	0.749	0.739	0.79	0.876	0.86	0.969	0.705	2.88	0.144	0.499	0.342	0.38	0.485	0.342	0.834	0.289	-0.2	0.438	0.477	0.589	0.495	0.321	0.431
Totaal overige inkomsten en kosten netto Numbers are in millions	-762,887	-827,117	-820,447	-880,097	-867,765	-772,198	-674,654	-712,662	-720,095	-667,820	-347,917	-325,287	-339,443	-374,779	-345,542	-345,978	-306,708	-265,693	-242,274	-264,657	-250,639	-272,718	309,553	-184,259	-157,915	-140,155	-153,034	-153,694	-172,305	-175,052	-184,281	-125,146	-128,316	-151,797	185,755	146,572	170,287	-369,751	-158,575	-160,180	77,245	-174,787	-144,300	135,640	122,377	-252,077	-134,192	53,722	46,934
Inkomen voor belasting Numbers are in millions	857,030	859,174	964,420	851,023	871,259	1,154,587	998,305	908,705	886,434	818,946	1,021,096	979,552	896,488	1,016,156	716,573	960,361	500,530	914,147	748,727	615,895	625,661	642,562	840,469	744,743	700,356	261,862	846,151	829,387	865,560	982,255	941,008	1,089,013	697,026	3,292,769	23,955	406,695	234,396	22,128	406,865	180,505	601,057	86,034	-306,843	218,725	230,073	128,504	160,718	70,717	100,037
Inkomen voor belasting ratio Numbers are in millions	0.281	0.284	0.328	0.292	0.304	0.394	0.358	0.337	0.338	0.319	0.487	0.486	0.458	0.538	0.383	0.515	0.275	0.508	0.46	0.398	0.422	0.422	0.546	0.516	0.514	0.193	0.634	0.624	0.659	0.743	0.719	0.869	0.596	2.753	0.021	0.379	0.219	0.021	0.349	0.181	0.658	0.095	-0.377	0.287	0.319	0.199	0.27	0.13	0.208
Belastingkosten Numbers are in millions	54,570	29,598	89,323	35,716	87,597	243,447	118,557	66,671	22,821	-20,478	113,348	73,308	102,029	90,095	105,513	169,758	-25,363	158,076	145,227	94,840	153,198	148,506	214,119	183,802	181,643	71,628	212,247	202,775	216,172	238,298	342,791	280,559	177,503	815,779	11,010	102,285	64,055	72,413	98,893	47,794	152,038	27,705	-75,069	52,502	58,193	32,598	39,174	17,055	24,850
Nettowinst Numbers are in millions	797,389	827,523	866,452	806,692	752,430	883,313	867,562	837,619	853,531	847,711	889,897	900,533	789,234	927,723	607,046	782,275	518,956	744,937	603,500	521,055	472,463	494,066	626,346	560,938	518,705	190,232	633,901	626,608	562,185	731,428	983,572	806,667	518,038	2,473,298	11,864	304,426	168,829	-50,792	308,755	132,736	449,963	56,782	-229,162	167,329	173,563	96,443	121,544	53,662	75,187
Nettowinstmarge Numbers are in millions	0.262	0.274	0.294	0.277	0.263	0.302	0.311	0.311	0.326	0.33	0.425	0.447	0.403	0.491	0.325	0.419	0.285	0.414	0.371	0.337	0.319	0.324	0.407	0.389	0.381	0.14	0.475	0.471	0.428	0.554	0.752	0.644	0.443	2.068	0.01	0.284	0.158	-0.049	0.265	0.133	0.493	0.063	-0.282	0.22	0.241	0.149	0.204	0.099	0.156
WPA (Winst Per Aandeel) Numbers are in millions	16.01	16.62	17.4	16.2	15.11	17.74	17.42	16.82	17.14	16.83	17.84	18.05	16	18.6	12.17	15.35	10	14.62	11.84	10.23	9	9.7	12.29	11	10	3.73	12.43	12.28	11	14.34	11.73	15.81	10.2	48.48	0.23	5.97	3.31	-1	6.05	2.6	8.8	1.11	-4.49	3.28	3.4	1.89	2.38	1.05	1.48
Verwaterde WPA Numbers are in millions	16.01	16.62	17.4	16.2	15.11	17.74	17.42	16.82	17.14	16.83	17.84	18.05	16	18.6	12.17	15.35	10	14.62	11.84	10.23	9	9.7	12.29	11	10	3.73	12.43	12.28	11	14.34	11.73	15.81	10.2	48.48	0.23	5.97	3.31	-1	6.05	2.6	8.8	1.11	-4.49	3.28	3.4	1.89	2.38	1.05	1.48
EBITDA Numbers are in millions	2,315,049	1,345,514	1,827,103	1,667,676	1,618,523	1,813,447	1,656,982	1,502,343	1,509,490	1,390,796	1,298,436	1,218,655	1,153,378	1,317,684	995,204	1,241,314	771,109	1,221,194	959,196	845,517	868,371	903,729	844,354	920,757	857,975	445,130	1,017,651	967,217	1,021,816	1,150,427	1,108,572	1,214,989	825,934	3,437,671	156,519	550,444	352,333	237,360	589,290	367,949	780,252	242,924	-172,016	312,295	323,030	273,233	271,510	158,446	187,397
EBITDA ratio Numbers are in millions	0.76	0.445	0.621	0.573	0.565	0.619	0.594	0.557	0.576	0.542	0.62	0.605	0.59	0.697	0.532	0.665	0.424	0.679	0.59	0.547	0.586	0.593	0.548	0.638	0.63	0.327	0.762	0.727	0.778	0.871	0.847	0.97	0.706	2.874	0.138	0.513	0.33	0.23	0.506	0.369	0.854	0.269	-0.211	0.41	0.449	0.423	0.456	0.292	0.389

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