PT Trimegah Karya Pratama Tbk

IDX:UVCR.JK

70 (IDR) • At close October 31, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q1
Omzet 178,616.988182,673.896167,374.592167,374.592210,845.151253,622.301282,202.667282,202.667328,881.966328,881.966346,369.174209,694.27188,659.274194,486.7293,514.75584,730.71268,188.17392,307.431
Kosten van de omzet 168,667.432171,350.573159,933.897159,933.897196,841.24238,838.978266,569.86266,569.86318,007.941318,007.941334,044.345201,422.228180,219.16189,852.38379,576.53888,347.57366,699.79490,191.777
Brutowinst 9,949.55611,323.3237,440.6957,440.69514,003.91214,783.32315,632.80715,632.80710,874.02510,874.02512,324.8298,272.0428,440.1144,634.33713,938.217-3,616.861,488.3792,115.654
Brutowinstmarge 0.0560.0620.0440.0440.0660.0580.0550.0550.0330.0330.0360.0390.0450.0240.149-0.0430.0220.023
Onderzoek- en ontwikkelingskosten 000000000000000000
Algemene en administratieve kosten 8,436.5517,117.6458,284.0788,284.0787,541.9846,985.3337,569.7157,569.7155,476.4455,476.4454,488.8273,550.8948,259.05709,132.7557,102.3537,415.8940
Verkoop- en marketingkosten 1,067.9041,230.1712,513.7912,513.7912,500.2042,078.233,832.7673,832.7673,764.8163,764.8166,552.6351,332.5033,167.0610794.29554.359788.8170
Verkoop-, algemene en administratieve kosten 9,504.4547,981.75910,797.86910,797.86910,042.1889,063.56311,402.48111,402.4819,241.2619,241.26110,916.7274,614.86211,426.11909,927.057,156.7128,204.7110
Overige kosten -000000000000000000
Bedrijfskosten 9,504.4547,981.7597,891.9987,891.99810,103.5418,730.46610,295.4710,295.478,539.5128,539.51210,916.7274,614.8626,996.6194,090.8456,320.043,176.8883,234.2864,908.923
Bedrijfsresultaat 445.1023,341.564-3,357.174-3,357.1743,961.7235,719.764,230.3254,230.3251,632.7641,632.7641,408.1023,657.181,104.84543.4924,011.1673,539.851-1,807.409-2,793.269
Bedrijfsresultaat ratio 0.0020.018-0.02-0.020.0190.0230.0150.0150.0050.0050.0040.0170.0060.0030.0430.042-0.027-0.03
Totaal overige inkomsten en kosten netto 1,618.1742,117.2963,128.33,128.3-366.461417.6611,371.7521,371.752374.812374.8121,097.154-176.14-231.1202,141.071-2,790.996-144.4430
Inkomen voor belasting 2,063.2765,458.861-228.874-228.8743,595.2626,137.4215,602.0785,602.0782,007.5762,007.5762,505.2563,481.039873.72543.4926,152.238748.855-1,951.853-2,793.269
Inkomen voor belasting ratio 0.0120.03-0.001-0.0010.0170.0240.020.020.0060.0060.0070.0170.0050.0030.0660.009-0.029-0.03
Belastingkosten 507.6191,089.797194.748194.748685.2821,259.8311,197.2861,197.286469.535469.5351,840.344-17.209364.3710579.739000
Nettowinst 1,555.6574,369.063-423.622-423.6222,909.984,877.594,404.7914,404.7911,538.0411,538.041664.9123,481.039509.349543.4925,572.499748.855-1,951.853-2,793.269
Nettowinstmarge 0.0090.024-0.003-0.0030.0140.0190.0160.0160.0050.0050.0020.0170.0030.0030.060.009-0.029-0.03
WPA (Winst Per Aandeel) 0.782.18-0.21-0.211.452.441.761.760.770.770.3358,0170.3403.710.5-1.30
Verwaterde WPA 0.782.18-0.21-0.211.452.441.761.760.770.770.3358,0170.340.3623.710.5-1.3-2.218
EBITDA 754.8063,707.622-2,903.183-2,903.1834,249.4945,992.8374,628.6474,628.6471,853.5831,853.5831,545.1273,925.7141,278.219703.2284,170.9043,640.927-1,657.952-2,692.194
EBITDA ratio 0.0040.02-0.017-0.0170.020.0240.0160.0160.0060.0060.0040.0190.0070.0040.0450.043-0.024-0.029