PT Trans Power Marine Tbk (TPMA.JK) - Winst- en verliesrekening

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TPMA.JK
Financiële Gegevens

700 (IDR) • At close November 5, 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 Numbers are in millions	66.582	62.802	42.016	39.762	47.689	43.874	37.712	33.181	50.39	72.527	58.869	49.716
Kosten van de omzet Numbers are in millions	41.657	41.665	32.63	31.945	33.296	29.917	26.955	25.627	40.191	51.957	41.852	35.419
Brutowinst Numbers are in millions	24.925	21.136	9.386	7.817	14.393	13.957	10.756	7.554	10.199	20.569	17.017	14.296
Brutowinstmarge Numbers are in millions	0.374	0.337	0.223	0.197	0.302	0.318	0.285	0.228	0.202	0.284	0.289	0.288
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	1.492	0.456	1.14	0.909	1.268	0.853	0.779	0.927	0.876	0.753	0.592	0.571
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	2.159	2.396	1.45
Verkoop-, algemene en administratieve kosten Numbers are in millions	1.492	0.456	1.14	0.909	1.268	0.853	0.779	0.927	0.876	2.911	2.988	2.021
Overige kosten Numbers are in millions	-0.262	3.342	2.725	2.662	2.538	-0.162	-0.048	-0.025	-0.293	0	0	0
Bedrijfskosten Numbers are in millions	5.059	3.798	3.866	3.57	3.806	3.529	3.182	3.07	3.127	3.538	5.111	3.031
Bedrijfsresultaat Numbers are in millions	21.663	15.816	5.479	3.943	10.517	10.428	7.574	4.484	7.072	17.226	13.004	11.349
Bedrijfsresultaat ratio Numbers are in millions	0.325	0.252	0.13	0.099	0.221	0.238	0.201	0.135	0.14	0.238	0.221	0.228
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.168	-0.764	-1.011	-1.38	-1.705	-2.295	-2.243	-2.603	-4.532	-4.358	-4.282	-2.372
Inkomen voor belasting Numbers are in millions	20.495	15.053	4.468	2.562	8.812	8.133	5.331	1.881	2.54	12.869	8.722	8.978
Inkomen voor belasting ratio Numbers are in millions	0.308	0.24	0.106	0.064	0.185	0.185	0.141	0.057	0.05	0.177	0.148	0.181
Belastingkosten Numbers are in millions	0.799	0.756	0.508	0.477	0.572	0.526	0.453	0.398	0.605	0.87	0.706	0.619
Nettowinst Numbers are in millions	19.696	14.296	3.959	2.085	8.239	7.626	4.901	1.505	1.956	11.999	8.016	8.358
Nettowinstmarge Numbers are in millions	0.296	0.228	0.094	0.052	0.173	0.174	0.13	0.045	0.039	0.165	0.136	0.168
WPA (Winst Per Aandeel) Numbers are in millions	0.008	0.005	0.002	0.001	0.003	0.003	0.002	0.001	0.001	0.005	0.003	0.004
Verwaterde WPA Numbers are in millions	0.008	0.005	0.002	0.001	0.003	0.003	0.002	0.001	0.001	0.005	0.003	0.004
EBITDA Numbers are in millions	21.898	16.058	5.74	4.065	10.641	10.172	7.748	4.831	6.393	24.844	17.705	14.819
EBITDA ratio Numbers are in millions	0.329	0.256	0.137	0.102	0.223	0.232	0.205	0.146	0.127	0.343	0.301	0.298

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