PT Wahana Ottomitra Multiartha Tbk
IDX:WOMF.JK
358 (IDR) • At close November 5, 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 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,909,189 | 1,359,759 | 1,174,242 | 1,338,897 | 1,849,491 | 1,838,574 | 1,478,168 | 1,265,023 | 1,137,513 | 1,013,002 | 1,131,648 | 1,048,415 | 1,653,076 | 1,492,012 | 1,355,526.826 | 1,337,564.33 | 1,190,670.647 |
Kosten van de omzet
| 80,066 | 64,209 | 71,664 | 79,823 | 1,104,644 | 1,072,897 | 544,377 | 498,054 | 454,041 | 399,893 | 287,186 | 320,369 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,829,123 | 1,295,550 | 1,102,578 | 1,259,074 | 744,847 | 765,677 | 933,791 | 766,969 | 683,472 | 613,109 | 844,462 | 728,046 | 1,653,076 | 1,492,012 | 1,355,526.826 | 1,337,564.33 | 1,190,670.647 |
Brutowinstmarge
| 0.958 | 0.953 | 0.939 | 0.94 | 0.403 | 0.416 | 0.632 | 0.606 | 0.601 | 0.605 | 0.746 | 0.694 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 466,811 | 416,885 | 369,197 | 382,046 | 514,889 | 470,510 | 398,962 | 319,793 | 321,330 | 275,671 | 77,534 | 103,497 | 434,867 | 451,329 | 356,959.629 | 304,468.07 | 339,413.565 |
Verkoop- en marketingkosten
| 35,946 | 43,157 | 16,146 | 7,595 | 13,416 | 26,747 | 24,781 | 16,394 | 23,433 | 24,050 | 37,880 | 26,979 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 502,757 | 460,042 | 385,343 | 389,641 | 528,305 | 497,257 | 423,743 | 336,187 | 344,763 | 299,721 | 115,414 | 130,476 | 434,867 | 451,329 | 356,959.629 | 304,468.07 | 339,413.565 |
Overige kosten
| -1,202,049 | 522,872 | 498,754 | 558,660 | 645,608 | 608,191 | 527,205 | 544,804 | 490,436 | 482,594 | 810,629 | 725,253 | 717,856 | 537,974 | 554,232.435 | 501,499.555 | 636,532.644 |
Bedrijfskosten
| 1,202,049 | 982,914 | 884,097 | 948,301 | 1,173,913 | 1,105,448 | 950,948 | 880,991 | 835,199 | 782,315 | 926,043 | 855,729 | 1,152,723 | 989,303 | 911,192.063 | 805,967.625 | 975,946.209 |
Bedrijfsresultaat
| 627,074 | 536,788 | 153,582 | 87,274 | 363,941 | 803,460 | 845,691 | 34,676 | 23,787 | 49,992 | 89,263 | 28,118 | 15,774 | 193,914 | 92,601.765 | 38,080.023 | -386,015.527 |
Bedrijfsresultaat ratio
| 0.328 | 0.395 | 0.131 | 0.065 | 0.197 | 0.437 | 0.572 | 0.027 | 0.021 | 0.049 | 0.079 | 0.027 | 0.01 | 0.13 | 0.068 | 0.028 | -0.324 |
Totaal overige inkomsten en kosten netto
| -307,020 | -256,758 | -291,704 | -509,141 | -630,159 | -520,040 | -608,230 | -4,319 | -5,038 | 12,317 | 10,997 | 16,615 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 320,054 | 280,030 | 153,582 | 87,274 | 363,941 | 283,420 | 237,461 | 30,357 | 18,749 | 49,992 | 89,263 | 28,118 | 15,774 | 193,914 | 92,601.765 | 38,080.023 | -386,015.527 |
Inkomen voor belasting ratio
| 0.168 | 0.206 | 0.131 | 0.065 | 0.197 | 0.154 | 0.161 | 0.024 | 0.016 | 0.049 | 0.079 | 0.027 | 0.01 | 0.13 | 0.068 | 0.028 | -0.324 |
Belastingkosten
| 83,647 | 82,427 | 42,972 | 29,896 | 104,270 | 68,237 | 56,796 | -29,946 | 3,082 | 13,653 | 22,908 | 20,490 | 10,380 | 56,053 | 31,930.717 | 17,368.66 | -104,168.605 |
Nettowinst
| 236,407 | 197,603 | 110,063 | 57,378 | 259,671 | 215,183 | 180,665 | 60,303 | 15,667 | 36,339 | 66,355 | 7,628 | 5,394 | 137,861 | 60,671.047 | 20,711.364 | -281,846.922 |
Nettowinstmarge
| 0.124 | 0.145 | 0.094 | 0.043 | 0.14 | 0.117 | 0.122 | 0.048 | 0.014 | 0.036 | 0.059 | 0.007 | 0.003 | 0.092 | 0.045 | 0.015 | -0.237 |
WPA (Winst Per Aandeel)
| 67.9 | 56.76 | 31.61 | 16.48 | 74.59 | 61.81 | 51.89 | 17.32 | 4.67 | 18.6 | 28.37 | 2.97 | 2.1 | 53.78 | 23.38 | 7.79 | -109.85 |
Verwaterde WPA
| 67.9 | 56.76 | 31.61 | 16.48 | 74.59 | 61.81 | 51.89 | 17.32 | 4.67 | 18.6 | 28.37 | 2.97 | 2.1 | 53.78 | 23.38 | 7.79 | -109.85 |
EBITDA
| 705,508 | 599,859 | 224,290 | 165,765 | 408,870 | 816,914 | 603,511 | 845,953 | 716,881 | 328,537 | 317,546 | 557,077 | 539,293 | 533,491 | 464,019.258 | 545,632.45 | 227,764.421 |
EBITDA ratio
| 0.37 | 0.441 | 0.191 | 0.124 | 0.221 | 0.444 | 0.408 | 0.669 | 0.63 | 0.324 | 0.281 | 0.531 | 0.326 | 0.358 | 0.342 | 0.408 | 0.191 |