PT Integra Indocabinet Tbk
IDX:WOOD.JK
246 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,186,033.911 | 4,526,699.532 | 5,416,331.556 | 2,968,618.441 | 2,136,286.046 | 2,101,477.236 | 1,734,702.206 | 1,323,388.979 | 1,118,696.672 | 996,105.259 | 864,661.692 | 723,531.097 |
| Kosten van de omzet
| 1,454,091.758 | 3,119,034.425 | 3,499,320.665 | 1,972,070.202 | 1,392,344.026 | 1,362,336.935 | 1,173,875.443 | 865,229.996 | 876,991.059 | 836,916.693 | 704,985.562 | 582,772.257 |
| Brutowinst
| 731,942.154 | 1,407,665.107 | 1,917,010.892 | 996,548.239 | 743,942.02 | 739,140.301 | 560,826.763 | 458,158.983 | 241,705.612 | 159,188.566 | 159,676.13 | 140,758.839 |
| Brutowinstmarge
| 0.335 | 0.311 | 0.354 | 0.336 | 0.348 | 0.352 | 0.323 | 0.346 | 0.216 | 0.16 | 0.185 | 0.195 |
| Onderzoek- en ontwikkelingskosten
| 3,083.312 | 4,957.207 | 5,472.439 | 3,752.827 | 4,155.529 | 3,246.112 | 2,674.448 | 1,388.037 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 106,513.198 | 569,968.717 | 596,434.737 | 107,999.094 | 70,117.363 | 91,735.997 | 61,995.567 | 110,012.318 | 79,944.456 | 51,363.844 | 48,039.071 | 40,260.228 |
| Verkoop- en marketingkosten
| 198,749.275 | 314,283.673 | 253,544.833 | 121,821.958 | 66,007.449 | 53,677.518 | 29,947.323 | 64,638.717 | 45,714.063 | 33,182.814 | 27,648.289 | 21,648.505 |
| Verkoop-, algemene en administratieve kosten
| 381,151.657 | 884,252.39 | 849,979.569 | 229,821.053 | 136,124.811 | 145,413.515 | 91,942.891 | 174,651.035 | 125,658.519 | 84,546.658 | 75,687.36 | 61,908.733 |
| Overige kosten
| -5,374.773 | 84,466.246 | 97,834.219 | 121,054.738 | 113,284.971 | 15,700.235 | 7,560.16 | -10,285.056 | -8,132.624 | -7,168.537 | -7,839.422 | -4,186.87 |
| Bedrijfskosten
| 389,609.741 | 973,675.843 | 953,286.228 | 354,628.617 | 253,565.311 | 265,713.376 | 207,519.396 | 164,365.979 | 117,525.894 | 77,378.121 | 67,847.938 | 57,721.863 |
| Bedrijfsresultaat
| 342,332.412 | 491,407.774 | 960,188.94 | 652,369.299 | 493,475.084 | 473,426.925 | 353,307.367 | 293,793.004 | 124,179.718 | 81,810.445 | 91,828.192 | 83,036.977 |
| Bedrijfsresultaat ratio
| 0.157 | 0.109 | 0.177 | 0.22 | 0.231 | 0.225 | 0.204 | 0.222 | 0.111 | 0.082 | 0.106 | 0.115 |
| Totaal overige inkomsten en kosten netto
| -207,324.615 | -257,577.844 | -255,765.756 | -239,923.142 | -209,770.794 | -148,814.517 | -119,429.776 | -98,711.78 | -81,240.939 | -59,426.317 | -41,554.444 | -60,468.117 |
| Inkomen voor belasting
| 135,007.798 | 233,829.93 | 704,423.184 | 412,446.157 | 283,704.289 | 324,612.408 | 233,877.59 | 195,081.225 | 42,938.779 | 22,384.128 | 50,273.748 | 22,568.86 |
| Inkomen voor belasting ratio
| 0.062 | 0.052 | 0.13 | 0.139 | 0.133 | 0.154 | 0.135 | 0.147 | 0.038 | 0.022 | 0.058 | 0.031 |
| Belastingkosten
| 40,413.374 | 56,705.805 | 160,934.7 | 97,959.313 | 65,639.976 | 82,602.301 | 62,445.783 | 54,000.001 | 4,407.473 | 6,941.484 | -1,696.178 | 5,888.349 |
| Nettowinst
| 97,009.871 | 177,561.573 | 536,608.967 | 313,966.074 | 217,472.644 | 239,266.426 | 173,526.69 | 140,696.905 | 37,891.276 | 14,738.393 | 51,149.733 | 14,642.837 |
| Nettowinstmarge
| 0.044 | 0.039 | 0.099 | 0.106 | 0.102 | 0.114 | 0.1 | 0.106 | 0.034 | 0.015 | 0.059 | 0.02 |
| WPA (Winst Per Aandeel)
| 15.19 | 27.99 | 84.59 | 49.79 | 34.49 | 38.2 | 30.85 | 25.01 | 6.74 | 2.62 | 9.09 | 2.6 |
| Verwaterde WPA
| 15.19 | 27.99 | 84.59 | 49.79 | 34.49 | 38.2 | 30.85 | 25.01 | 6.06 | 2.36 | 8.18 | 2.34 |
| EBITDA
| 443,475.857 | 498,619.207 | 968,479.97 | 668,388.209 | 514,346.669 | 494,369.062 | 374,944.54 | 302,014.4 | 129,136.624 | 86,875.224 | 99,671.5 | 55,152.268 |
| EBITDA ratio
| 0.203 | 0.11 | 0.179 | 0.225 | 0.241 | 0.235 | 0.216 | 0.228 | 0.115 | 0.087 | 0.115 | 0.076 |