Dian Swastatika Sentosa Tbk (DSSA): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.756.962,848 | 3.017.796,03 | 5.014.659,972 | 5.956.105,798 | 2.164.946,288 | 1.507.322,128 | 1.666.415,381 | 1.768.840,742 | 1.321.743,514 | 712.054,904 | 498.889,88 | 599.631,085 | 606.817,886 | 629.229,559 | 591.244,128 | 364.137,473 | 217.871,28 | 255.959,706 |
Herstellungskosten | 1.853.515,262 | 1.789.388,822 | 2.954.740,022 | 3.312.705,868 | 1.272.403,087 | 979.397,422 | 1.086.048,138 | 1.140.105,532 | 803.514,832 | 424.236,957 | 367.296,807 | 428.928,515 | 508.049,92 | 531.154,442 | 462.025,988 | 294.193,427 | 188.258,231 | 217.329,287 |
Bruttoergebnis | 903.447,586 | 1.228.407,208 | 2.059.919,95 | 2.643.399,93 | 892.543,201 | 527.924,706 | 580.367,243 | 628.735,21 | 518.228,682 | 287.817,947 | 131.593,073 | 170.702,57 | 98.767,966 | 98.075,117 | 129.218,14 | 69.944,046 | 29.613,049 | 38.630,419 |
▸ Brutto-Marge | 32,77% | 40,71% | 41,08% | 44,38% | 41,23% | 35,02% | 34,83% | 35,55% | 39,21% | 40,42% | 26,38% | 28,47% | 16,28% | 15,59% | 21,86% | 19,21% | 13,59% | 15,09% |
Betriebliche Aufwendungen | 507.435,304 | 577.672,898 | 805.132,238 | 860.901,352 | 395.404,893 | 354.280,466 | 342.490,979 | 299.333,87 | 222.140,728 | 150.750,42 | 144.825,658 | 162.482,968 | 97.285,74 | 85.228,433 | 65.913,466 | 37.537,337 | 2.390,947 | 2.306,396 |
Operativer Gewinn/Verlust | 396.012,282 | 650.734,31 | 1.254.787,712 | 1.782.498,578 | 497.138,308 | 173.644,24 | 237.876,264 | 329.401,34 | 296.087,954 | 137.067,527 | -13.232,585 | 8.219,602 | 1.482,226 | 12.846,684 | 63.304,674 | 32.406,709 | 27.222,102 | 36.324,023 |
▸ Operative Marge | 14,36% | 21,56% | 25,02% | 29,93% | 22,96% | 11,52% | 14,27% | 18,62% | 22,4% | 19,25% | -2,65% | 1,37% | 0,24% | 2,04% | 10,71% | 8,9% | 12,49% | 14,19% |
Zinsen (Netto) | 19.871,113 | -9.013,023 | -64.518,468 | -22.414,813 | 10.884,801 | 82.722,719 | -82.795,326 | -66.730,549 | -52.655,197 | -38.809,823 | 5.992,901 | -10.356,576 | -7.746,725 | -10.267,731 | -18.515,406 | -19.735,811 | -15.381,941 | -10.625,258 |
▸ Zinsausgaben | 70.496,736 | 60.859,253 | 107.457,61 | 158.888,223 | 69.341,549 | 87.910,911 | 102.377,656 | 80.833,878 | 60.858,739 | 46.464,931 | 33.951,719 | 10.356,576 | 7.746,725 | 10.267,731 | 18.515,406 | 19.735,811 | 15.381,941 | 10.625,258 |
▸ Zinseinnahmen | 90.367,849 | 51.846,23 | 42.939,142 | 136.473,41 | 80.226,35 | 170.633,63 | 19.582,33 | 14.103,329 | 8.203,542 | 7.655,108 | 39.944,62 | - | - | - | - | - | - | - |
Andere Ausgaben | -42.505,887 | -68.522,361 | 9.199,558 | 154.368,052 | 128.648,078 | 261.785,366 | 22.089,095 | 68.356,27 | 52.071,539 | 609,674 | 31.375,579 | -13.716,436 | 1.710,637 | -22.297,678 | 1.797,702 | -2.191,979 | 8.452,633 | 921,543 |
Gewinn vor Steuern | 458.389,282 | 710.243,648 | 1.181.069,686 | 1.605.715,713 | 379.375,031 | -5.418,407 | 132.991,843 | 194.314,521 | 191.361,218 | 97.648,03 | -38.615,263 | 11.579,462 | -7.975,136 | 24.876,631 | 42.991,566 | 14.862,877 | 3.387,528 | 24.777,222 |
Steueraufwand | 101.621,058 | 167.463,158 | 315.756,167 | 302.184,619 | 114.037,498 | 52.479,136 | 61.337,431 | 73.569,474 | 63.123,849 | 32.871,204 | -31.923,178 | 2.708,581 | 2.187,269 | 1.925,646 | 9.882,291 | -4.171,158 | -2.195,791 | -4.277,671 |
Minderheitenanteil | 126.229,084 | 233.695,697 | 439.134,328 | 708.266,273 | 145.260,019 | 25.924,386 | 21.433,641 | 31.390,728 | 42.611,621 | 9.183,91 | -127.651,445 | 2.692,881 | 5.479,841 | 6.887,985 | -215,725 | -5.216,965 | - | - |
Nettogewinn/-verlust | 230.539,14 | 309.084,793 | 426.179,191 | 595.264,821 | 120.077,514 | -83.821,929 | 50.220,771 | 89.354,319 | 85.625,748 | 55.592,916 | 120.959,36 | 6.178 | -15.642,246 | 16.063 | 33.325 | 24.251 | 5.583,319 | 29.054,893 |
▸ Netto-Marge | 8,36% | 10,24% | 8,5% | 9,99% | 5,55% | -5,56% | 3,01% | 5,05% | 6,48% | 7,81% | 24,25% | 1,03% | -2,58% | 2,55% | 5,64% | 6,66% | 2,56% | 11,35% |
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