PT Tempo Scan Pacific Tbk
IDX:TSPC.JK
2670 (IDR) • At close October 30, 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 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 13,119,784.556 | 12,254,369.318 | 11,234,443.004 | 10,968,402.09 | 10,993,842.058 | 10,088,118.831 | 9,565,462.045 | 9,138,238.994 | 8,181,481.867 | 7,512,115.038 | 6,854,889.233 | 6,630,809.553 | 5,780,664.117 | 5,134,242.102 | 4,497,931.021 | 3,633,789.179 | 3,124,072.59 | 2,729,223.518 | 2,497,974.269 |
| Kosten van de omzet
| 8,606,024.311 | 8,089,807.85 | 7,226,149.614 | 7,055,613.011 | 6,752,312.739 | 6,246,536.62 | 5,907,286.903 | 5,653,874.823 | 5,063,909.652 | 4,572,218.401 | 4,135,086.565 | 4,142,488.861 | 3,580,621.361 | 3,239,912.027 | 2,822,351.586 | 2,219,244.778 | 1,844,478.324 | 1,610,296.137 | 1,413,155.766 |
| Brutowinst
| 4,513,760.245 | 4,164,561.468 | 4,008,293.39 | 3,912,789.08 | 4,241,529.319 | 3,841,582.211 | 3,658,175.142 | 3,484,364.171 | 3,117,572.216 | 2,939,896.637 | 2,719,802.668 | 2,488,320.693 | 2,200,042.756 | 1,894,330.075 | 1,675,579.435 | 1,414,544.401 | 1,279,594.266 | 1,118,927.381 | 1,084,818.503 |
| Brutowinstmarge
| 0.344 | 0.34 | 0.357 | 0.357 | 0.386 | 0.381 | 0.382 | 0.381 | 0.381 | 0.391 | 0.397 | 0.375 | 0.381 | 0.369 | 0.373 | 0.389 | 0.41 | 0.41 | 0.434 |
| Onderzoek- en ontwikkelingskosten
| 2,407.196 | 4,649.378 | 3,878.157 | 4,014.197 | 4,302.736 | 4,903.077 | 4,282.163 | 6,804.788 | 9,820.33 | 2,221.282 | 1,276.755 | 717.351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 178,585.468 | 169,995.313 | 161,188.523 | 160,960.857 | 158,562.302 | 148,304.074 | 141,710.227 | 137,231.742 | 123,424.114 | 102,491.839 | 100,480.999 | 379,484.799 | 297,978.787 | 248,766.455 | 235,168.767 | 209,078.862 | 193,777.67 | 155,711.7 | 138,660.848 |
| Verkoop- en marketingkosten
| 2,165,987.58 | 2,298,930.061 | 1,727,964.802 | 1,684,873.08 | 2,139,799.348 | 1,952,957.5 | 1,871,344.126 | 1,734,009.647 | 1,431,974.712 | 1,384,699.135 | 1,231,379.451 | 1,057,259.308 | 1,244,275.597 | 1,054,568.179 | 994,856.693 | 842,094.707 | 765,256.297 | 649,172.125 | 592,674.171 |
| Verkoop-, algemene en administratieve kosten
| 3,253,397.81 | 2,468,925.374 | 1,889,153.325 | 1,845,833.937 | 2,298,361.65 | 2,101,261.575 | 2,013,054.353 | 1,871,241.39 | 1,555,398.825 | 1,487,190.975 | 1,331,860.45 | 1,436,744.107 | 1,542,254.384 | 1,303,334.634 | 1,230,025.46 | 1,051,173.568 | 959,033.966 | 804,883.825 | 731,335.018 |
| Overige kosten
| -73,542.993 | 1,006,694.529 | 1,006,938.117 | 983,255.82 | 1,137,739.806 | 1,033,854.502 | 1,005,895.496 | 914,942.632 | 860,258.751 | 772,352.972 | 628,358.564 | 310,846.897 | -5,030.469 | -4,353.246 | 4,895.296 | -9,219.25 | -3,813.575 | -10,856.955 | -8,906.264 |
| Bedrijfskosten
| 3,255,805.006 | 3,480,269.281 | 2,899,969.599 | 2,833,103.955 | 3,440,404.192 | 3,136,948.985 | 3,021,949.506 | 2,790,554.724 | 2,423,602.722 | 2,259,454.273 | 1,960,069.119 | 1,746,113.808 | 1,537,223.915 | 1,303,334.634 | 1,230,025.46 | 1,051,173.568 | 959,033.966 | 804,883.825 | 731,335.018 |
| Bedrijfsresultaat
| 1,257,955.239 | 728,658.047 | 1,104,346.539 | 1,075,647.164 | 797,079.821 | 702,576.475 | 634,164.068 | 691,884.13 | 691,794.785 | 678,251.363 | 757,545.658 | 742,206.885 | 662,818.841 | 590,995.441 | -445,553.975 | 363,370.832 | 320,560.299 | 314,043.556 | 353,483.485 |
| Bedrijfsresultaat ratio
| 0.096 | 0.059 | 0.098 | 0.098 | 0.073 | 0.07 | 0.066 | 0.076 | 0.085 | 0.09 | 0.111 | 0.112 | 0.115 | 0.115 | -0.099 | 0.1 | 0.103 | 0.115 | 0.142 |
| Totaal overige inkomsten en kosten netto
| 343,358.441 | 601,164.924 | -5,976.121 | -11,198.629 | -858.91 | 23,066.953 | 107,864.627 | 25,148.753 | 13,141.439 | 62,290.256 | 70,201.854 | 70,172.833 | 77,281.426 | 38,497.421 | -926,140.431 | 77,512.192 | 76,719.561 | 51,664.552 | 51,440.035 |
| Inkomen voor belasting
| 1,601,313.679 | 1,329,822.971 | 1,098,370.417 | 1,064,448.535 | 796,220.911 | 727,700.179 | 744,090.263 | 718,958.2 | 707,110.933 | 742,732.619 | 829,935.403 | 812,379.718 | 740,100.267 | 629,492.861 | -480,586.457 | 440,883.024 | 397,279.861 | 365,708.108 | 404,923.519 |
| Inkomen voor belasting ratio
| 0.122 | 0.109 | 0.098 | 0.097 | 0.072 | 0.072 | 0.078 | 0.079 | 0.086 | 0.099 | 0.121 | 0.123 | 0.128 | 0.123 | -0.107 | 0.121 | 0.127 | 0.134 | 0.162 |
| Belastingkosten
| 352,916.244 | 292,295.089 | 220,552.78 | 230,078.783 | 201,065.999 | 187,322.033 | 186,750.681 | 173,464.664 | 177,892.281 | 158,439.557 | 191,400.294 | 177,203.625 | 153,737.921 | 134,732.066 | 119,662.223 | 113,967.696 | 109,291.724 | 83,662.875 | 100,831.307 |
| Nettowinst
| 1,177,431.714 | 1,001,627.722 | 823,767.937 | 787,803.135 | 554,263.001 | 512,028.759 | 543,803.896 | 536,273.827 | 521,959.194 | 579,379.535 | 634,622.746 | 627,950.146 | 566,048.397 | 488,889.259 | 359,964.376 | 320,647.898 | 278,357.723 | 272,583.807 | 296,824.572 |
| Nettowinstmarge
| 0.09 | 0.082 | 0.073 | 0.072 | 0.05 | 0.051 | 0.057 | 0.059 | 0.064 | 0.077 | 0.093 | 0.095 | 0.098 | 0.095 | 0.08 | 0.088 | 0.089 | 0.1 | 0.119 |
| WPA (Winst Per Aandeel)
| 261.08 | 222.1 | 183 | 175.07 | 123.17 | 113.78 | 121 | 119 | 116 | 129 | 141 | 140 | 126 | 109 | 80 | 71 | 62 | 61 | 66 |
| Verwaterde WPA
| 261.08 | 222.1 | 183 | 175.07 | 123.17 | 113.78 | 121 | 119 | 116 | 129 | 141 | 140 | 126 | 109 | 80 | 71 | 62 | 61 | 66 |
| EBITDA
| 1,571,187.648 | 956,321.888 | 1,364,329.481 | 1,323,425.5 | 1,007,801.954 | 903,620.616 | 829,897.78 | 878,134.106 | 868,519.246 | 841,384.948 | 911,761.718 | 860,697.387 | 662,818.841 | 597,349.848 | 439,359.522 | 362,241.986 | 317,928.521 | 312,217.019 | 349,359.701 |
| EBITDA ratio
| 0.12 | 0.078 | 0.121 | 0.121 | 0.092 | 0.09 | 0.087 | 0.096 | 0.106 | 0.112 | 0.133 | 0.13 | 0.115 | 0.116 | 0.098 | 0.1 | 0.102 | 0.114 | 0.14 |