Indo Tambangraya Megah Tbk (ITMG): 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 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.858.022,098 | 2.304.497 | 2.374.315 | 3.636.213 | 2.076.813 | 1.185.336 | 1.715.592 | 2.007.630 | 1.689.525 | 1.367.498 | 1.589.409 | 1.942.655 | 2.178.763 | 2.438.941 | 2.381.875 | 1.668.192 | 1.508.359 | 1.316.981 | 771.817 | 672.775 | 476.731 | 314.113 |
Herstellungskosten | 1.416.240,985 | 1.605.687 | 1.631.773 | 1.741.821 | 1.156.809 | 986.186 | 1.388.904 | 1.423.671 | 1.184.077 | 1.036.799 | 1.239.178 | 1.534.561 | 1.669.569 | 1.697.774 | 1.489.807 | 1.126.597 | 937.955 | 839.170 | 564.528 | 503.204 | 319.122 | 228.557 |
Bruttoergebnis | 441.781,112 | 698.810 | 742.542 | 1.894.392 | 920.004 | 199.150 | 326.688 | 583.959 | 505.448 | 330.699 | 350.231 | 408.094 | 509.194 | 741.167 | 892.068 | 541.595 | 570.404 | 477.811 | 207.289 | 169.571 | 157.609 | 85.556 |
▸ Brutto-Marge | 23,78% | 30,32% | 31,27% | 52,1% | 44,3% | 16,8% | 19,04% | 29,09% | 29,92% | 24,18% | 22,04% | 21,01% | 23,37% | 30,39% | 37,45% | 32,47% | 37,82% | 36,28% | 26,86% | 25,2% | 33,06% | 27,24% |
Betriebliche Aufwendungen | 178.367,877 | 220.633 | 85.989 | 234.320 | 123.724 | 100.566 | 137.917 | 157.633 | 137.818 | 122.141 | 156.649 | 172.159 | 171.719 | 182.729 | 185.153 | 178.687 | 134.589 | 137.799 | 85.294 | 87.731 | 42.633 | 24.525 |
Operativer Gewinn/Verlust | 263.413,235 | 478.177 | 656.553 | 1.660.072 | 796.280 | 98.584 | 188.771 | 426.326 | 367.630 | 208.558 | 193.582 | 235.935 | 337.475 | 558.438 | 706.915 | 362.908 | 435.815 | 340.012 | 121.995 | 81.840 | 114.976 | 61.031 |
▸ Operative Marge | 14,18% | 20,75% | 27,65% | 45,65% | 38,34% | 8,32% | 11% | 21,24% | 21,76% | 15,25% | 12,18% | 12,14% | 15,49% | 22,9% | 29,68% | 21,75% | 28,89% | 25,82% | 15,81% | 12,16% | 24,12% | 19,43% |
Zinsen (Netto) | 29.139,575 | 23.245 | 32.545 | 124.716 | 156.874 | -489 | 4.716 | 3.560 | 10.679 | 1.469 | -1.089 | -898 | -901 | -674 | -1.922 | -3.242 | -1.927 | -5.573 | -15.599 | -12.182 | -5.816 | -3.245 |
▸ Zinsausgaben | 10.992,425 | 3.514 | 1.996 | 2.745 | 2.689 | 3.473 | 1.498 | 1.290 | 793 | 912 | 1.089 | 898 | 901 | 674 | 1.922 | 3.242 | 1.927 | 5.573 | 15.599 | 12.182 | 5.816 | 3.245 |
▸ Zinseinnahmen | 40.132 | 26.759 | 34.541 | 127.461 | 159.563 | 2.984 | 6.214 | 4.850 | 11.472 | 2.381 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 8.863,494 | 6.601 | 44.986 | 239.996 | 332.065 | 25.542 | 7.579 | 62.523 | 16.254 | 18.036 | 53.047 | -26.993 | 15.626 | -33.345 | -24.945 | 82.312 | -22.587 | -11.244 | 16.986 | 18.665 | 1.519 | 5.321 |
Gewinn vor Steuern | 283.689,316 | 494.821 | 644.112 | 1.544.792 | 621.089 | 72.553 | 185.908 | 367.363 | 362.055 | 191.991 | 139.446 | 262.030 | 320.948 | 591.109 | 729.938 | 277.354 | 456.475 | 345.683 | 89.410 | 50.993 | 107.641 | 52.465 |
Steueraufwand | 91.403,363 | 119.220 | 144.492 | 345.447 | 145.699 | 34.725 | 59.406 | 108.607 | 109.352 | 61.282 | 76.339 | 61.812 | 90.464 | 159.066 | 183.812 | 73.203 | 120.924 | 110.758 | 32.043 | 25.335 | 32.669 | 19.000 |
Minderheitenanteil | 1.345,953 | 1.482 | -711 | -726 | -180 | -1.641 | -2.924 | -3.195 | 95 | - | - | - | - | - | - | - | - | - | 598 | 777 | 345 | -68 |
Nettogewinn/-verlust | 190.940 | 374.119 | 500.331 | 1.200.071 | 475.570 | 39.469 | 129.426 | 261.951 | 252.608 | 130.709 | 63.107 | 200.218 | 230.484 | 432.043 | 546.126 | 204.151 | 335.551 | 234.925 | 56.769 | 24.881 | 74.627 | 33.533 |
▸ Netto-Marge | 10,28% | 16,23% | 21,07% | 33% | 22,9% | 3,33% | 7,54% | 13,05% | 14,95% | 9,56% | 3,97% | 10,31% | 10,58% | 17,71% | 22,93% | 12,24% | 22,25% | 17,84% | 7,36% | 3,7% | 15,65% | 10,68% |
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