PT Ulima Nitra Tbk
IDX:UNIQ.JK
605 (IDR) • At close November 8, 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
| 571,540.783 | 424,781.798 | 318,296.248 | 296,492.16 | 332,526.315 | 345,023.596 | 301,947.121 |
| Kosten van de omzet
| 483,350.218 | 375,583.821 | 302,138.751 | 263,696.398 | 275,830.176 | 287,977.197 | 258,854.427 |
| Brutowinst
| 88,190.566 | 49,197.977 | 16,157.497 | 32,795.762 | 56,696.14 | 57,046.399 | 43,092.694 |
| Brutowinstmarge
| 0.154 | 0.116 | 0.051 | 0.111 | 0.171 | 0.165 | 0.143 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 4,124.592 | 10,262.342 | 10,093.306 | 13,492.608 | 16,640.68 | 1,619.354 | 2,412.451 |
| Verkoop- en marketingkosten
| 20,382.726 | 10,017.095 | 9,986.875 | 18,135.655 | 22,141.127 | 20,515.059 | 19,494.282 |
| Verkoop-, algemene en administratieve kosten
| 24,507.318 | 20,279.437 | 20,080.181 | 20,080.136 | 24,164.799 | 22,134.414 | 21,906.733 |
| Overige kosten
| -71.584 | -3,609.901 | -255.893 | 2,749.542 | 4.671 | -661.423 | -1,399.539 |
| Bedrijfskosten
| 24,435.735 | 23,889.338 | 20,336.074 | 20,080.136 | 24,164.799 | 22,795.837 | 23,306.272 |
| Bedrijfsresultaat
| 63,754.831 | 25,308.638 | -4,178.577 | 12,715.626 | 32,531.34 | 34,250.562 | 19,786.422 |
| Bedrijfsresultaat ratio
| 0.112 | 0.06 | -0.013 | 0.043 | 0.098 | 0.099 | 0.066 |
| Totaal overige inkomsten en kosten netto
| -11,003.179 | 14,752.702 | -9,218.594 | -9,784.307 | -13,000.996 | -5,807.556 | -12,806.931 |
| Inkomen voor belasting
| 52,751.652 | 40,061.34 | -13,397.171 | 2,931.319 | 19,530.345 | 28,443.006 | 6,979.491 |
| Inkomen voor belasting ratio
| 0.092 | 0.094 | -0.042 | 0.01 | 0.059 | 0.082 | 0.023 |
| Belastingkosten
| 10,267.048 | 17,125.676 | -3,929.611 | 4,921.677 | 2,097.201 | 11,302.487 | -1,089.682 |
| Nettowinst
| 42,484.604 | 22,935.664 | -9,467.56 | -1,990.358 | 17,433.144 | 17,140.519 | 8,069.174 |
| Nettowinstmarge
| 0.074 | 0.054 | -0.03 | -0.007 | 0.052 | 0.05 | 0.027 |
| WPA (Winst Per Aandeel)
| 13.53 | 7.31 | -3.12 | -0.71 | 6.23 | 6.12 | 2.88 |
| Verwaterde WPA
| 13.53 | 7.31 | -3.12 | -0.71 | 6.23 | 6.12 | 2.88 |
| EBITDA
| 152,122.989 | 106,906.997 | 80,069.223 | 102,703.799 | 119,260.481 | 118,906.458 | 95,072.015 |
| EBITDA ratio
| 0.266 | 0.252 | 0.252 | 0.346 | 0.359 | 0.345 | 0.315 |