PT Transkon Jaya Tbk
IDX:TRJA.JK
204 (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 | |
|---|---|---|---|---|---|---|---|
| Omzet
| 606,369.669 | 483,001.336 | 402,584.919 | 402,461.051 | 401,336.285 | 326,089.102 | 233,565.579 |
| Kosten van de omzet
| 388,114.22 | 292,642.502 | 237,429.693 | 229,082.181 | 215,233.445 | 175,424.584 | 127,571.67 |
| Brutowinst
| 218,255.449 | 190,358.835 | 165,155.226 | 173,378.87 | 186,102.84 | 150,664.518 | 105,993.909 |
| Brutowinstmarge
| 0.36 | 0.394 | 0.41 | 0.431 | 0.464 | 0.462 | 0.454 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 7,103.698 | 5,563.717 | 89,936.993 | 87,894.712 | 5,566.208 | 3,664.812 | 2,305.804 |
| Verkoop- en marketingkosten
| 3,791.105 | 2,287.742 | 393.604 | 1,243.688 | 1,204.837 | 1,760.398 | 892.407 |
| Verkoop-, algemene en administratieve kosten
| 150,527.196 | 123,816.967 | 90,330.596 | 89,138.399 | 90,049.086 | 74,484.281 | 61,641.463 |
| Overige kosten
| -610.761 | -1,165.79 | 0 | -1,022.839 | -993.841 | -1,632.895 | 0 |
| Bedrijfskosten
| 151,137.957 | 124,982.757 | 90,330.596 | 90,161.239 | 91,042.926 | 76,117.176 | 61,641.463 |
| Bedrijfsresultaat
| 67,117.492 | 65,376.078 | 74,824.63 | 83,217.631 | 95,059.913 | 74,547.342 | 44,352.445 |
| Bedrijfsresultaat ratio
| 0.111 | 0.135 | 0.186 | 0.207 | 0.237 | 0.229 | 0.19 |
| Totaal overige inkomsten en kosten netto
| -42,944.183 | -18,604.228 | -17,875.823 | -38,692.649 | -43,811.11 | -46,180.665 | -23,492.117 |
| Inkomen voor belasting
| 24,173.309 | 46,771.85 | 56,948.807 | 44,524.982 | 51,248.803 | 28,366.678 | 20,860.328 |
| Inkomen voor belasting ratio
| 0.04 | 0.097 | 0.141 | 0.111 | 0.128 | 0.087 | 0.089 |
| Belastingkosten
| 9,187.853 | 10,291.617 | 10,957.758 | 6,206.484 | 20,684.368 | 511.414 | 488.99 |
| Nettowinst
| 14,982.277 | 36,445.293 | 45,991.049 | 38,318.498 | 30,564.435 | 27,855.263 | 20,371.338 |
| Nettowinstmarge
| 0.025 | 0.075 | 0.114 | 0.095 | 0.076 | 0.085 | 0.087 |
| WPA (Winst Per Aandeel)
| 9.92 | 24.13 | 30.45 | 30.93 | 20.24 | 18.44 | 13.49 |
| Verwaterde WPA
| 9.92 | 24.13 | 30.45 | 30.93 | 20.24 | 18.44 | 13.49 |
| EBITDA
| 239,594.05 | 216,307.689 | 210,161.023 | 222,769.029 | 228,194.785 | 182,111.927 | 117,609.337 |
| EBITDA ratio
| 0.395 | 0.448 | 0.522 | 0.554 | 0.569 | 0.558 | 0.504 |