Indocement Tunggal Prakarsa (INTP): Gewinn- und Verlustrechnung
Kennzahl in 1000 IDR | 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 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 17.731.188.000 | 18.548.734.000 | 17.949.756.000 | 16.328.278.000 | 14.771.906.000 | 14.184.322.000 | 15.939.348.000 | 15.190.283.000 | 14.431.211.000 | 15.361.894.000 | 17.798.055.000 | 19.996.264.000 | 18.691.286.000 | 17.290.337.000 | 13.887.892.000 | 11.137.805.265,505 | 10.576.456.344,583 | 9.780.498.326,08 | 7.323.643.805,514 | 6.325.329.027,717 | 5.592.353.968,132 | 4.615.507.374 | 4.157.683.467 | 3.948.282.506 | 3.453.411.000 | 2.447.973.000 |
Herstellungskosten | 11.961.315.000 | 12.487.779.000 | 12.103.031.000 | 11.185.120.000 | 9.645.624.000 | 9.070.770.000 | 10.439.031.000 | 10.821.254.000 | 9.423.490.000 | 9.030.433.000 | 9.888.919.000 | 10.909.595.000 | 10.036.632.000 | 9.020.338.000 | 7.473.669.000 | 5.597.042.805,995 | 5.468.017.733,384 | 5.755.934.618,064 | 4.569.998.519,3 | 4.177.533.518,004 | 3.572.454.635,627 | 2.606.539.553 | 2.297.872.137 | 2.197.877.295 | 1.968.306.000 | 1.192.001.000 |
Bruttoergebnis | 5.769.873.000 | 6.060.955.000 | 5.846.725.000 | 5.143.158.000 | 5.126.282.000 | 5.113.552.000 | 5.500.317.000 | 4.369.029.000 | 5.007.721.000 | 6.331.461.000 | 7.909.136.000 | 9.086.669.000 | 8.654.654.000 | 8.269.999.000 | 6.414.223.000 | 5.540.762.459,51 | 5.108.438.611,199 | 4.024.563.708,016 | 2.753.645.286,214 | 2.147.795.509,713 | 2.019.899.332,505 | - | - | - | - | - |
▸ Brutto-Marge | 32,54% | 32,68% | 32,57% | 31,5% | 34,7% | 36,05% | 34,51% | 28,76% | 34,7% | 41,22% | 44,44% | 45,44% | 46,3% | 47,83% | 46,19% | 49,75% | 48,3% | 41,15% | 37,6% | 33,96% | 36,12% | -% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 3.683.036.000 | 3.667.533.000 | 3.373.293.000 | 3.344.612.000 | 3.252.729.000 | 3.237.607.000 | 3.595.262.000 | 3.294.918.000 | 3.132.876.000 | 2.686.866.000 | 2.852.206.000 | 3.111.676.000 | 2.590.554.000 | 2.393.257.000 | 1.996.200.000 | 1.520.732.084,653 | 1.415.133.152,217 | 1.564.695.118,69 | 1.168.831.622,531 | 1.080.119.612,301 | 805.944.487,317 | -836.236.541 | -814.376.305 | -929.943.697 | -672.067.000 | -705.399.000 |
Operativer Gewinn/Verlust | 2.086.837.000 | 2.393.422.000 | 2.473.432.000 | 1.798.546.000 | 1.873.553.000 | 1.875.945.000 | 1.905.055.000 | 1.074.111.000 | 1.874.845.000 | 3.644.595.000 | 5.056.930.000 | 5.974.993.000 | 6.064.100.000 | 5.876.742.000 | 4.418.023.000 | 4.020.030.374,857 | 3.693.305.458,982 | 2.459.868.589,326 | 1.584.813.663,683 | 1.067.675.897,412 | 1.213.954.845,188 | 836.236.541 | 814.376.305 | 929.943.697 | 672.067.000 | 705.399.000 |
▸ Operative Marge | 11,77% | 12,9% | 13,78% | 11,01% | 12,68% | 13,23% | 11,95% | 7,07% | 12,99% | 23,72% | 28,41% | 29,88% | 32,44% | 33,99% | 31,81% | 36,09% | 34,92% | 25,15% | 21,64% | 16,88% | 21,71% | 18,12% | 19,59% | 23,55% | 19,46% | 28,82% |
Zinsen (Netto) | 34.779.000 | -84.455.000 | 121.057.000 | 41.429.000 | 174.569.000 | 334.517.000 | 450.961.000 | 391.042.000 | 502.889.000 | 613.251.000 | 708.944.000 | -21.527.000 | -50.971.000 | -32.424.000 | -23.848.000 | -16.083.815,374 | -39.783.519,966 | -123.633.778,495 | -195.648.740,269 | -301.027.932,756 | -263.474.390,735 | - | - | - | - | - |
▸ Zinsausgaben | 172.536.000 | 181.562.000 | 60.503.000 | 42.914.000 | 31.636.000 | 51.101.000 | 7.738.000 | 18.661.000 | 14.093.000 | 11.823.000 | 26.543.000 | 21.527.000 | 50.971.000 | 32.424.000 | 23.848.000 | 16.083.815,374 | 39.783.519,966 | 123.633.778,495 | 195.648.740,269 | 301.027.932,756 | 263.474.390,735 | - | - | - | - | - |
▸ Zinseinnahmen | 207.315.000 | 97.107.000 | 181.560.000 | 84.343.000 | 206.205.000 | 385.618.000 | 458.699.000 | 409.703.000 | 516.982.000 | 625.074.000 | 735.487.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -614.717.000 | -154.051.000 | 198.141.000 | -449.334.000 | -185.880.000 | 62.134.000 | 81.183.000 | 64.331.000 | 89.745.000 | 111.467.000 | 120.763.000 | -836.136.000 | -582.025.000 | -395.232.000 | -313.981.000 | -244.529.267,307 | -142.804.933,406 | 3.447.891,944 | -28.526.786,903 | -95.549.140,854 | -127.331.426,117 | 651.666.492 | -4.898.473 | -511.082.163 | 672.067.000 | 705.399.000 |
Gewinn vor Steuern | 2.736.333.000 | 2.463.018.000 | 2.396.348.000 | 2.289.309.000 | 2.234.002.000 | 2.148.328.000 | 2.274.833.000 | 1.400.822.000 | 2.287.989.000 | 4.146.379.000 | 5.645.111.000 | 6.789.602.000 | 6.595.154.000 | 6.239.550.000 | 4.708.156.000 | 4.248.475.826,79 | 3.796.326.872,422 | 2.332.786.918,887 | 1.417.691.710,317 | 862.197.105,51 | 1.077.811.880,57 | 184.570.049 | 819.274.778 | 1.441.025.860 | - | - |
Steueraufwand | 487.552.000 | 455.071.000 | 446.082.000 | 446.875.000 | 445.506.000 | 341.991.000 | 439.528.000 | 254.885.000 | 428.171.000 | 276.060.000 | 1.288.450.000 | 1.515.593.000 | 1.582.860.000 | 1.476.162.000 | 1.106.640.000 | 1.023.794.823,42 | 1.047.740.954,784 | 587.204.749,158 | 435.388.328,906 | 269.395.088,735 | 338.126.002,942 | 68.546.622 | 263.989.343 | 416.676.536 | - | - |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | 3.137.000 | 2.054.000 | 3.006.000 | - | -260.881,63 | - | - | -1.385.063,589 | -0,225 | -0,372 | - | - | - | - | - |
Nettogewinn/-verlust | 2.248.781.000 | 2.007.947.000 | 1.950.266.000 | 1.842.434.000 | 1.788.496.000 | 1.806.337.000 | 1.835.305.000 | 1.145.937.000 | 1.859.818.000 | 3.870.319.000 | 4.356.661.000 | 5.270.872.000 | 5.010.240.000 | 4.760.382.000 | 3.601.516.000 | 3.224.941.885 | 2.748.585.917,638 | 1.745.582.169,729 | 983.688.445 | 592.802.017 | 739.685.878 | 116.023.427 | 555.285.435 | 1.024.349.324 | - | - |
▸ Netto-Marge | 12,68% | 10,83% | 10,87% | 11,28% | 12,11% | 12,73% | 11,51% | 7,54% | 12,89% | 25,19% | 24,48% | 26,36% | 26,81% | 27,53% | 25,93% | 28,95% | 25,99% | 17,85% | 13,43% | 9,37% | 13,23% | 2,51% | 13,36% | 25,94% | -% | -% |
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