PT Wintermar Offshore Marine Tbk
IDX:WINS.JK
460 (IDR) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 72.561 | 61.001 | 42.253 | 43.371 | 56.088 | 62.751 | 61.956 | 89.136 | 99.917 | 176.912 | 186.722 | 124.121 | 113.047 | 73.338 | 41.828 |
| Kosten van de omzet
| 57.542 | 49.763 | 36.266 | 42.242 | 57.359 | 61.792 | 59.48 | 75.525 | 87.112 | 118.908 | 128.937 | 89.06 | 85.193 | 53.636 | 27.957 |
| Brutowinst
| 15.02 | 11.237 | 5.987 | 1.129 | -1.271 | 0.958 | 2.476 | 13.612 | 12.805 | 58.004 | 57.785 | 35.06 | 27.854 | 19.702 | 13.871 |
| Brutowinstmarge
| 0.207 | 0.184 | 0.142 | 0.026 | -0.023 | 0.015 | 0.04 | 0.153 | 0.128 | 0.328 | 0.309 | 0.282 | 0.246 | 0.269 | 0.332 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1.169 | 1.096 | 1.1 | 1.315 | 1.843 | 1.502 | 1.93 | 1.967 | 1.977 | 2.924 | 2.805 | 1.804 | 6.98 | 4.599 | 3.174 |
| Verkoop- en marketingkosten
| 0.249 | 0.282 | 0.257 | 0.082 | 0.244 | 0.228 | 0.68 | 0.543 | 0.846 | 0.647 | 0.852 | 0.351 | 0.292 | 0.118 | 0.086 |
| Verkoop-, algemene en administratieve kosten
| 1.418 | 1.378 | 1.358 | 1.397 | 2.087 | 1.73 | 2.61 | 2.51 | 2.822 | 3.571 | 3.657 | 2.155 | 7.271 | 4.717 | 3.26 |
| Overige kosten
| -0.294 | 3.824 | 3.882 | 4.228 | 5.278 | -4.406 | -2.801 | -1.622 | -1.548 | 0.212 | 1.479 | -0.508 | 0.259 | -0.008 | -0.069 |
| Bedrijfskosten
| 7.049 | 5.202 | 5.24 | 5.625 | 7.365 | 6.867 | 6.805 | 8.742 | 9.905 | 12.818 | 11.04 | 8.429 | 7.531 | 4.717 | 3.26 |
| Bedrijfsresultaat
| 7.36 | 5.83 | 0.517 | -4.496 | -12.928 | -27.352 | -28.923 | -13.789 | -0.795 | 44.744 | 46.149 | 28.482 | 20 | 14.985 | 10.611 |
| Bedrijfsresultaat ratio
| 0.101 | 0.096 | 0.012 | -0.104 | -0.23 | -0.436 | -0.467 | -0.155 | -0.008 | 0.253 | 0.247 | 0.229 | 0.177 | 0.204 | 0.254 |
| Totaal overige inkomsten en kosten netto
| -0.676 | -4.883 | 0.29 | -10.302 | -3.783 | -29.199 | -34.539 | -25.619 | -11.455 | -11.75 | -7.072 | -0.546 | -0.324 | 1.141 | 1.226 |
| Inkomen voor belasting
| 6.684 | 0.947 | 0.807 | -14.798 | -16.711 | -35.994 | -39.737 | -22.061 | -9.937 | 33.437 | 39.674 | 26.086 | 20 | 16.126 | 11.838 |
| Inkomen voor belasting ratio
| 0.092 | 0.016 | 0.019 | -0.341 | -0.298 | -0.574 | -0.641 | -0.248 | -0.099 | 0.189 | 0.212 | 0.21 | 0.177 | 0.22 | 0.283 |
| Belastingkosten
| 0.053 | 0.085 | 0.677 | 0.135 | 0.131 | 0.063 | 0.122 | 0.878 | -0.184 | 2.999 | 2.887 | 2.07 | 1.508 | 1.432 | 1.093 |
| Nettowinst
| 6.673 | 0.861 | 0.13 | -14.933 | -16.842 | -25.44 | -27.105 | -16.036 | -5.692 | 21.707 | 27.058 | 20.2 | 14.619 | 11.634 | 10.651 |
| Nettowinstmarge
| 0.092 | 0.014 | 0.003 | -0.344 | -0.3 | -0.405 | -0.437 | -0.18 | -0.057 | 0.123 | 0.145 | 0.163 | 0.129 | 0.159 | 0.255 |
| WPA (Winst Per Aandeel)
| 0.002 | 0 | 0 | -0.004 | -0.004 | -0.006 | -0.007 | -0.004 | -0.001 | 0.006 | 0.008 | 0.006 | 0.005 | 0.006 | 0.009 |
| Verwaterde WPA
| 0.002 | 0 | 0 | -0.004 | -0.004 | -0.006 | -0.007 | -0.004 | -0.001 | 0.006 | 0.007 | 0.005 | 0.005 | 0.006 | 0.009 |
| EBITDA
| 8.298 | 5.963 | 0.652 | -7.544 | -9.847 | -13.344 | -10.473 | 2.737 | 2.892 | 46.251 | 50.811 | 30.198 | 19.389 | 13.084 | 12.127 |
| EBITDA ratio
| 0.114 | 0.098 | 0.015 | -0.174 | -0.176 | -0.213 | -0.169 | 0.031 | 0.029 | 0.261 | 0.272 | 0.243 | 0.172 | 0.178 | 0.29 |