PT Kapuas Prima Coal Tbk (ZINC.JK) - Winst- en verliesrekening

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ZINC.JK
Financiële Gegevens

15 (IDR) • At close November 8, 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
Omzet Numbers are in millions	471,343.571	717,341.578	838,765.099	608,099.039	885,110.668	754,552.331	435,867.898	138,275	314,468	141,245
Kosten van de omzet Numbers are in millions	397,620.231	539,910.83	558,909.828	446,344.361	490,236.284	482,908.391	289,968.118	117,786	230,283	104,517
Brutowinst Numbers are in millions	73,723.34	177,430.749	279,855.271	161,754.677	394,874.384	271,643.94	145,899.779	20,489	84,185	36,728
Brutowinstmarge Numbers are in millions	0.156	0.247	0.334	0.266	0.446	0.36	0.335	0.148	0.268	0.26
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	21,206.714	38,806.739	47,479.941	37,854.594	35,766.867	21,970.369	14,142.404	25,630	59,209	27,288
Verkoop- en marketingkosten Numbers are in millions	29,493.758	32,340.877	45,009.039	20,373.262	50,310.971	47,938.482	28,074.103	875	11,869	4,709
Verkoop-, algemene en administratieve kosten Numbers are in millions	76,983.615	71,147.616	92,488.98	58,227.856	86,077.838	69,908.851	42,216.507	26,505	71,078	31,997
Overige kosten Numbers are in millions	-219.466	51,070.279	42,931.996	24,150.088	29,511.02	-48.885	1,361.209	481	-1,563	-1,141
Bedrijfskosten Numbers are in millions	77,203.081	122,217.895	135,420.976	82,377.944	115,588.858	89,851.237	65,100.235	26,505	71,078	31,997
Bedrijfsresultaat Numbers are in millions	-3,479.741	55,212.853	144,434.295	79,376.733	279,285.526	181,792.703	80,799.544	-6,016	13,107	4,731
Bedrijfsresultaat ratio Numbers are in millions	-0.007	0.077	0.172	0.131	0.316	0.241	0.185	-0.044	0.042	0.033
Totaal overige inkomsten en kosten netto Numbers are in millions	-19,738.489	-184,098.895	-31,315.69	-23,956.71	-35,172.098	-38,253.027	-14,984.876	-24,649	-29,766	24,022
Inkomen voor belasting Numbers are in millions	-23,218.229	-128,886.042	113,118.605	55,420.023	244,113.427	143,539.677	65,814.669	-30,665	-16,659	28,753
Inkomen voor belasting ratio Numbers are in millions	-0.049	-0.18	0.135	0.091	0.276	0.19	0.151	-0.222	-0.053	0.204
Belastingkosten Numbers are in millions	3,434.987	-14,176.906	35,922.949	26,297.732	65,281.594	33,387.467	20,572.869	4,272	863	-510
Nettowinst Numbers are in millions	-20,697.454	-114,709.136	80,154.158	30,951.225	178,603.779	110,152.209	45,241.8	-34,937	-17,522	29,263
Nettowinstmarge Numbers are in millions	-0.044	-0.16	0.096	0.051	0.202	0.146	0.104	-0.253	-0.056	0.207
WPA (Winst Per Aandeel) Numbers are in millions	-0.82	-4.54	3.17	1.23	8.98	21.81	1.79	-1.38	-0.69	1.16
Verwaterde WPA Numbers are in millions	-0.82	-4.54	3.17	1.23	8.98	21.81	1.79	-1.38	-0.69	1.16
EBITDA Numbers are in millions	50,368.13	-2,246.932	180,040.028	102,505.435	315,604.897	167,298.204	87,942.129	-361	-4,928	-4,014
EBITDA ratio Numbers are in millions	0.107	-0.003	0.215	0.169	0.357	0.222	0.202	-0.003	-0.016	-0.028

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