Surya Esa Perkasa Tbk (ESSA): 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 | 291.394,512 | 301.401,837 | 344.961,625 | 731.490,734 | 303.437,23 | 175.514,454 | 221.911,797 | 148.041,61 | 33.704,104 | 29.081,28 | 40.500,314 | 39.933,037 | 42.243,986 | 39.505,149 | 41.058,295 | 310.021.605 | 206.937.832 | 238.211.939 |
Herstellungskosten | 196.716,842 | 193.360,863 | 241.784,688 | 390.327,992 | 193.147,955 | 166.137,33 | 181.712,044 | 84.946,798 | 17.506,812 | 19.220,634 | 23.419,135 | 14.630,624 | 15.099,133 | 14.496,42 | 12.613,028 | 106.208.235 | 96.154.851 | 98.181.425 |
Bruttoergebnis | 94.677,67 | 108.040,974 | 103.176,937 | 341.162,742 | 110.289,275 | 9.377,124 | 40.199,753 | 63.094,812 | 16.197,292 | 9.860,646 | 17.081,179 | 25.302,413 | 27.144,853 | 25.008,729 | 28.445,267 | - | - | - |
▸ Brutto-Marge | 32,49% | 35,85% | 29,91% | 46,64% | 36,35% | 5,34% | 18,12% | 42,62% | 48,06% | 33,91% | 42,18% | 63,36% | 64,26% | 63,3% | 69,28% | -% | -% | -% |
Betriebliche Aufwendungen | 24.746,084 | 26.031,067 | 25.845,45 | 40.249,979 | 54.360,693 | 18.818,437 | 17.086,695 | 21.417,795 | 7.634,056 | 5.813,347 | 8.551,742 | 10.950,454 | 8.052,976 | 16.742,144 | 10.218,677 | -126.579.726 | -81.440.481 | -74.521.960 |
Operativer Gewinn/Verlust | 69.931,586 | 82.009,907 | 77.331,487 | 300.912,763 | 55.928,582 | -9.441,313 | 23.113,058 | 41.677,017 | 8.563,236 | 4.047,299 | 8.529,437 | 14.351,959 | 19.091,877 | 8.266,585 | 18.226,59 | 126.579.726 | 81.440.481 | 74.521.960 |
▸ Operative Marge | 24% | 27,21% | 22,42% | 41,14% | 18,43% | -5,38% | 10,42% | 28,15% | 25,41% | 13,92% | 21,06% | 35,94% | 45,19% | 20,93% | 44,39% | 40,83% | 39,36% | 31,28% |
Zinsen (Netto) | -79,287 | -4.694,031 | -12.571,652 | -902,862 | -78.078,624 | -33.272,6 | -65,479 | -19,081 | -120,834 | -89,214 | 509,883 | -841,766 | -1.053,231 | -1.078,175 | -3.436,029 | - | - | - |
▸ Zinsausgaben | 3.595,675 | 6.087,111 | 15.098,871 | 30.686,172 | 78.210,776 | 34.374,885 | 35.648,529 | 22.249,351 | 4.310,764 | 3.802,414 | 1.710,847 | 841,766 | 1.053,231 | 1.078,175 | 3.436,029 | - | - | - |
▸ Zinseinnahmen | 3.516,388 | 1.393,08 | 2.527,219 | 29.783,31 | 132,152 | 1.102,285 | 35.583,05 | 22.230,27 | 4.189,93 | 3.713,2 | 2.220,73 | - | - | - | - | - | - | - |
Andere Ausgaben | 111,347 | 620,991 | 2.971,518 | 23.948,881 | -32.244,984 | -3.293,488 | 34.579,795 | 17.234,585 | 4.189,93 | 3.713,2 | 2.220,73 | - | - | - | 70,328 | 12.073.841 | - | - |
Gewinn vor Steuern | 69.740,952 | 76.694,885 | 61.788,317 | 276.061,02 | 10.094,942 | -39.420,425 | -11.532,216 | 24.423,351 | 4.252,472 | 244,885 | 6.818,59 | 13.510,193 | 18.038,646 | 7.188,41 | 14.720,233 | 114.505.885 | 81.440.481 | 74.521.960 |
Steueraufwand | 15.349,836 | 16.206,724 | 15.064,88 | 55.270,694 | -4.259,486 | -5.851,732 | -12.122,159 | -27.689,771 | 2.061,215 | 90,391 | 1.947,846 | 3.191,91 | 5.465,596 | 1.976,573 | 3.822,273 | 28.852.565 | 23.187.377 | 23.206.761 |
Minderheitenanteil | 14.594,534 | 15.306,681 | 12.108,785 | - | 385,236 | -14.442,276 | -2.048,004 | 10.700,694 | -366,386 | -121,645 | -372,698 | -470,911 | -681,323 | -2.265,163 | -70,327 | 85.653.320 | 58.253.104 | 51.315.199 |
Nettogewinn/-verlust | 39.796,582 | 45.181,48 | 34.614,652 | 220.790,326 | 13.969,192 | -19.126,417 | 2.637,947 | 41.412,428 | 2.557,643 | 276,139 | 5.243,442 | 10.789,194 | 13.254,373 | 7.477 | 10.968,287 | - | - | - |
▸ Netto-Marge | 13,66% | 14,99% | 10,03% | 30,18% | 4,6% | -10,9% | 1,19% | 27,97% | 7,59% | 0,95% | 12,95% | 27,02% | 31,38% | 18,93% | 26,71% | -% | -% | -% |
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