PT Damai Sejahtera Abadi Tbk
IDX:UFOE.JK
272 (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
| 881,782.218 | 770,201.919 | 699,754.461 | 695,490.108 | 630,225.656 | 593,174.551 | 528,800.321 |
| Kosten van de omzet
| 804,934.286 | 708,913.211 | 635,481.949 | 638,499.542 | 584,274.421 | 554,992.014 | 501,396.747 |
| Brutowinst
| 76,847.932 | 61,288.708 | 64,272.512 | 56,990.566 | 45,951.236 | 38,182.536 | 27,403.574 |
| Brutowinstmarge
| 0.087 | 0.08 | 0.092 | 0.082 | 0.073 | 0.064 | 0.052 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 31,058.301 | 21,194.988 | 35,308.804 | 29,827.828 | 22,645.078 | 19,063.437 | 11,249.134 |
| Verkoop- en marketingkosten
| 31,686.461 | 26,939.774 | 22,002.68 | 9,554.189 | 8,504.459 | 5,889.087 | 6,079.913 |
| Verkoop-, algemene en administratieve kosten
| 66,898.158 | 47,916.344 | 50,755.201 | 37,177.344 | 28,962.382 | 23,593.987 | 15,807.381 |
| Overige kosten
| -1,811.483 | -3,571.899 | -1,730.349 | -879.068 | -2,232.469 | -153.305 | -102.399 |
| Bedrijfskosten
| 68,709.641 | 51,488.243 | 52,485.55 | 38,056.412 | 31,194.851 | 23,747.292 | 15,909.781 |
| Bedrijfsresultaat
| 8,138.291 | 9,800.466 | 11,786.961 | 18,934.154 | 14,756.385 | 14,435.244 | 11,493.793 |
| Bedrijfsresultaat ratio
| 0.009 | 0.013 | 0.017 | 0.027 | 0.023 | 0.024 | 0.022 |
| Totaal overige inkomsten en kosten netto
| 10,271.989 | 7,525.116 | 4,004.734 | -7,073.455 | -7,911.888 | -8,499.234 | -9,032.637 |
| Inkomen voor belasting
| 18,410.28 | 17,325.581 | 15,791.696 | 11,860.698 | 6,844.496 | 5,936.011 | 2,461.156 |
| Inkomen voor belasting ratio
| 0.021 | 0.022 | 0.023 | 0.017 | 0.011 | 0.01 | 0.005 |
| Belastingkosten
| 5,357.803 | 4,657.792 | 3,724.946 | 2,415.57 | 1,567.853 | 1,391.888 | 562.18 |
| Nettowinst
| 12,938.274 | 12,573.504 | 11,983.914 | 9,389.202 | 5,258.482 | 3,433.629 | 1,497.712 |
| Nettowinstmarge
| 0.015 | 0.016 | 0.017 | 0.014 | 0.008 | 0.006 | 0.003 |
| WPA (Winst Per Aandeel)
| 5.66 | 5.5 | 5.24 | 4.1 | 2.3 | 1.5 | 0.65 |
| Verwaterde WPA
| 5.66 | 5.5 | 5.24 | 4.1 | 2.3 | 1.5 | 0.65 |
| EBITDA
| 20,332.3 | 21,870.227 | 21,775.697 | 27,120.689 | 19,789.282 | 19,614.894 | 15,950.907 |
| EBITDA ratio
| 0.023 | 0.028 | 0.031 | 0.039 | 0.031 | 0.033 | 0.03 |