PT. Verena Multi Finance Tbk
IDX:VRNA.JK
91 (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 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 401,340.636 | 333,060.585 | 302,894.727 | 309,734.085 | 330,667.493 | 225,469.965 | 325,276.857 | 335,266.652 | 377,790.766 | 121,723.867 | 149,170.642 | 130,326.08 |
| Kosten van de omzet
| 17,893.823 | 19,002.053 | 17,242.166 | 16,656.704 | 7,164.4 | 4,066.172 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 383,446.813 | 314,058.532 | 285,652.561 | 293,077.381 | 323,503.093 | 221,403.793 | 325,276.857 | 335,266.652 | 377,790.766 | 121,723.867 | 149,170.642 | 130,326.08 |
| Brutowinstmarge
| 0.955 | 0.943 | 0.943 | 0.946 | 0.978 | 0.982 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 46,511.755 | 47,752.058 | 40,904.373 | 41,744.016 | 42,051.81 | 22,386.954 | 29,896.111 | 37,961.438 | 35,625.581 | 35,081.266 | 34,679.771 | 30,850.513 |
| Verkoop- en marketingkosten
| 13,499.536 | 9,188.707 | 5,751.088 | 5,519.052 | 3,373.768 | 2,461.49 | 9,541.528 | 5,616.615 | 3,203.926 | 682.966 | 1,264.397 | 950.039 |
| Verkoop-, algemene en administratieve kosten
| 174,937.632 | 161,467.403 | 139,192.18 | 137,862.932 | 131,974.664 | -0 | 0 | 0 | 108,857.282 | 108,539.798 | 102,196.21 | 90,489.09 |
| Overige kosten
| -106,143.999 | -60,133.259 | -58,969.747 | -169,514.277 | -148,779.221 | -329,280.797 | 3,148.208 | 1,027.543 | -142,197.603 | 0 | 0 | 0 |
| Bedrijfskosten
| 164,720.914 | 157,454.297 | 133,779.662 | 194,281.833 | 166,868.388 | 67,857.958 | 90,086.493 | 92,389.117 | 142,197.603 | 89,596.796 | 103,069.921 | 85,897.593 |
| Bedrijfsresultaat
| 167,378.796 | 115,471.741 | 67,143.192 | 167,943.532 | 152,588.971 | 4,066.172 | 14,758.542 | 17,751.933 | 4,990.131 | 18,177.723 | 29,771.317 | 31,038.601 |
| Bedrijfsresultaat ratio
| 0.417 | 0.347 | 0.222 | 0.542 | 0.461 | 0.018 | 0.045 | 0.053 | 0.013 | 0.149 | 0.2 | 0.238 |
| Totaal overige inkomsten en kosten netto
| -106,143.999 | -60,133.259 | -58,969.747 | -169,514.277 | -148,779.221 | 2,585.161 | 1,982.259 | 1,007.46 | 1,101.762 | 13,949.348 | 16,329.404 | 13,389.886 |
| Inkomen voor belasting
| 61,234.797 | 55,338.482 | 8,173.445 | -1,570.745 | 3,809.75 | 140,052.894 | 21,940.269 | 26,032.165 | 6,091.893 | 32,127.071 | 46,100.721 | 44,428.487 |
| Inkomen voor belasting ratio
| 0.153 | 0.166 | 0.027 | -0.005 | 0.012 | 0.621 | 0.067 | 0.078 | 0.016 | 0.264 | 0.309 | 0.341 |
| Belastingkosten
| 84.969 | -6,707.306 | 15,939.367 | -4,565.863 | 2,038.066 | 135,986.722 | 7,181.727 | 8,280.232 | 3,672.549 | 7,643.353 | 11,545.831 | 11,339.164 |
| Nettowinst
| 61,149.828 | 62,045.788 | -7,765.922 | 2,995.118 | 1,771.684 | -193,294.075 | 10,329.935 | 9,307.775 | 2,419.344 | 24,483.718 | 34,554.89 | 33,089.323 |
| Nettowinstmarge
| 0.152 | 0.186 | -0.026 | 0.01 | 0.005 | -0.857 | 0.032 | 0.028 | 0.006 | 0.201 | 0.232 | 0.254 |
| WPA (Winst Per Aandeel)
| 10.75 | 10.91 | -1.37 | 0.53 | 0.32 | -74.56 | 3.81 | 6.45 | 2.4 | 24.43 | 34.49 | 33.02 |
| Verwaterde WPA
| 10.75 | 10.91 | -1.37 | 0.53 | 0.32 | -74.56 | 3.81 | 6.45 | 2.4 | 24.43 | 34.49 | 33.02 |
| EBITDA
| 185,272.619 | 134,473.794 | 84,447.858 | 184,665.702 | 160,046.311 | 10,438.892 | 12,371.044 | 11,305.118 | 23,595.732 | 13,949.348 | 16,329.404 | 13,389.886 |
| EBITDA ratio
| 0.462 | 0.404 | 0.279 | 0.596 | 0.484 | 0.046 | 0.038 | 0.034 | 0.062 | 0.115 | 0.109 | 0.103 |