PT Trisula International Tbk
IDX:TRIS.JK
186 (IDR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,472,856.196 | 1,498,011.822 | 1,098,352.842 | 1,141,269.766 | 1,478,735.205 | 1,396,784.128 | 773,806.956 | 901,909.489 | 859,743.473 | 746,828.923 | 709,945.585 |
| Kosten van de omzet
| 1,125,832.887 | 1,174,410.783 | 883,786.168 | 925,178.353 | 1,141,925.83 | 1,066,053.514 | 601,397.96 | 696,139.31 | 636,418.788 | 559,602.086 | 523,998.457 |
| Brutowinst
| 347,023.309 | 323,601.039 | 214,566.675 | 216,091.413 | 336,809.375 | 330,730.614 | 172,408.996 | 205,770.18 | 223,324.685 | 187,226.837 | 185,947.129 |
| Brutowinstmarge
| 0.236 | 0.216 | 0.195 | 0.189 | 0.228 | 0.237 | 0.223 | 0.228 | 0.26 | 0.251 | 0.262 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 154,346.753 | 132,400.599 | 114,671.949 | 118,625.796 | 130,070.777 | 129,540.819 | 73,769.705 | 87,357.799 | 77,147.568 | 57,882.614 | 59,926.335 |
| Verkoop- en marketingkosten
| 106,297.547 | 94,125.558 | 66,329.176 | 78,271.925 | 122,950.839 | 120,573.704 | 73,007.276 | 79,350.313 | 84,727.767 | 74,867.123 | 62,118.254 |
| Verkoop-, algemene en administratieve kosten
| 249,709.648 | 221,405.123 | 160,658.935 | 174,060.742 | 239,997.078 | 234,836.879 | 141,345.565 | 161,360.068 | 154,930.632 | 133,705.473 | 122,409.482 |
| Overige kosten
| -3,705.636 | -3,033.494 | -5,380.676 | -6,589.098 | -4,807.722 | -5,832.004 | 135.003 | 75.782 | 0 | 0 | 0 |
| Bedrijfskosten
| 253,415.284 | 224,438.617 | 166,039.611 | 180,649.84 | 244,804.8 | 240,668.883 | 141,210.562 | 161,284.286 | 154,930.632 | 133,586.342 | 114,930.495 |
| Bedrijfsresultaat
| 93,608.025 | 99,162.422 | 48,527.064 | 35,441.573 | 92,004.575 | 90,061.731 | 31,198.434 | 44,485.893 | 68,394.054 | 53,357.619 | 63,537.646 |
| Bedrijfsresultaat ratio
| 0.064 | 0.066 | 0.044 | 0.031 | 0.062 | 0.064 | 0.04 | 0.049 | 0.08 | 0.071 | 0.089 |
| Totaal overige inkomsten en kosten netto
| -2,555.551 | -7,462.168 | -14,984.123 | -23,557.212 | -28,056.074 | -34,017.665 | -9,364.446 | 3,461.398 | -9,580.758 | -4,914.909 | 4,535.858 |
| Inkomen voor belasting
| 91,052.474 | 91,700.255 | 33,542.941 | 11,884.361 | 63,948.501 | 56,044.066 | 21,833.988 | 47,947.291 | 58,813.296 | 48,442.711 | 68,073.504 |
| Inkomen voor belasting ratio
| 0.062 | 0.061 | 0.031 | 0.01 | 0.043 | 0.04 | 0.028 | 0.053 | 0.068 | 0.065 | 0.096 |
| Belastingkosten
| 22,875.697 | 27,178.745 | 15,518.359 | 15,871.664 | 22,463.824 | 11,201.623 | 7,635.098 | 22,734.276 | 14,627.695 | 11,919.895 | 16,088.538 |
| Nettowinst
| 38,089.375 | 34,161.161 | 4,670.65 | -10,611.349 | 795.749 | 5,921.511 | 1,492.723 | 5,584.274 | 24,424.707 | 24,872.942 | 35,393.861 |
| Nettowinstmarge
| 0.026 | 0.023 | 0.004 | -0.009 | 0.001 | 0.004 | 0.002 | 0.006 | 0.028 | 0.033 | 0.05 |
| WPA (Winst Per Aandeel)
| 12.23 | 10.91 | 1.49 | -3.38 | 0.71 | 5.66 | 1.42 | 5.34 | 23.37 | 23.97 | 34.59 |
| Verwaterde WPA
| 12.23 | 10.91 | 1.49 | -3.38 | 0.71 | 5.66 | 1.42 | 5.34 | 23.31 | 23.97 | 34.59 |
| EBITDA
| 137,875.075 | 141,043.283 | 89,854.461 | 80,383.976 | 130,715.975 | 123,630.107 | 53,797.848 | 67,788.247 | 89,514.703 | 70,288.21 | 75,356.988 |
| EBITDA ratio
| 0.094 | 0.094 | 0.082 | 0.07 | 0.088 | 0.089 | 0.07 | 0.075 | 0.104 | 0.094 | 0.106 |