Summarecon Agung Tbk (SMRA): 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 | 8.766.927.470 | 10.623.354.592 | 6.658.782.663 | 5.719.396.239 | 5.567.912.577 | 5.029.984.099 | 5.941.625.762 | 5.661.360.114 | 5.640.751.809 | 5.397.948.907 | 5.623.560.624 | 5.333.593.142 | 4.093.789.495 | 3.463.163.272 | 2.359.330.713 | 1.695.443.952 | 1.197.692.629 | 1.267.062.897 | 1.027.229.644 | 965.249.803 | 797.931.932 | 644.009.000 | 482.428.000 | 271.748.000 | 399.006.000 | 256.143.000 |
Herstellungskosten | 4.460.597.607 | 5.186.118.773 | 3.362.282.654 | 2.719.633.676 | 2.973.942.560 | 2.737.908.335 | 3.137.569.256 | 2.938.198.416 | 3.085.376.225 | 2.809.706.421 | 2.725.521.333 | 2.551.151.725 | 1.949.090.839 | 1.871.176.367 | 1.312.185.440 | 947.778.293 | 593.272.474 | 756.300.539 | 501.418.447 | 545.681.975 | 388.333.762 | - | - | - | - | - |
Bruttoergebnis | 4.306.329.863 | 5.437.235.819 | 3.296.500.009 | 2.999.762.563 | 2.593.970.017 | 2.292.075.764 | 2.804.056.506 | 2.723.161.698 | 2.555.375.584 | 2.588.242.486 | 2.898.039.291 | 2.782.441.417 | 2.144.698.656 | 1.591.986.905 | 1.047.145.273 | 747.665.659 | 604.420.155 | 510.762.358 | 525.811.197 | 419.567.828 | 409.598.170 | - | - | - | - | - |
▸ Brutto-Marge | 49,12% | 51,18% | 49,51% | 52,45% | 46,59% | 45,57% | 47,19% | 48,1% | 45,3% | 47,95% | 51,53% | 52,17% | 52,39% | 45,97% | 44,38% | 44,1% | 50,47% | 40,31% | 51,19% | 43,47% | 51,33% | -% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 2.112.008.474 | 1.704.863.341 | 1.384.827.613 | 1.291.344.972 | 1.036.288.889 | 1.016.213.884 | 1.215.191.750 | 1.165.029.603 | 1.214.599.692 | 1.178.307.022 | 1.106.641.876 | 923.403.714 | 797.560.936 | 581.085.479 | 482.670.705 | 370.007.130 | 286.050.182 | 289.895.603 | 255.038.521 | 177.627.795 | 176.522.328 | -251.692.000 | -184.647.000 | -119.642.000 | -225.692.000 | -21.789.000 |
Operativer Gewinn/Verlust | 2.194.321.389 | 3.732.372.478 | 1.911.672.396 | 1.708.417.591 | 1.557.681.128 | 1.275.861.880 | 1.588.864.756 | 1.558.132.095 | 1.340.775.892 | 1.409.935.464 | 1.791.397.415 | 1.859.037.703 | 1.347.137.720 | 1.010.901.426 | 564.474.568 | 377.658.529 | 318.369.973 | 220.866.755 | 270.772.676 | 241.940.033 | 233.075.842 | 251.692.000 | 184.647.000 | 119.642.000 | 225.692.000 | 21.789.000 |
▸ Operative Marge | 25,03% | 35,13% | 28,71% | 29,87% | 27,98% | 25,37% | 26,74% | 27,52% | 23,77% | 26,12% | 31,86% | 34,86% | 32,91% | 29,19% | 23,93% | 22,27% | 26,58% | 17,43% | 26,36% | 25,07% | 29,21% | 39,08% | 38,27% | 44,03% | 56,56% | 8,51% |
Zinsen (Netto) | -971.590.562 | -638.885.511 | -576.223.679 | -649.545.369 | -620.521.336 | -490.679.620 | -165.753.899 | -96.175.498 | -105.341.557 | -123.382.164 | -82.200.094 | -297.278.310 | -138.177.931 | -106.135.397 | -96.204.425 | -99.885.532 | -122.590.357 | -76.024.660 | -63.895.945 | -46.930.829 | -42.213.734 | - | - | - | - | - |
▸ Zinsausgaben | 1.152.760.056 | 1.048.239.617 | 756.960.765 | 857.100.188 | 1.002.403.444 | 1.032.511.501 | 795.238.012 | 665.200.415 | 632.441.670 | 633.527.946 | 475.991.986 | 297.278.310 | 138.177.931 | 106.135.397 | 96.204.425 | 99.885.532 | 122.590.357 | 76.024.660 | 63.895.945 | 46.930.829 | 42.213.734 | - | - | - | - | - |
▸ Zinseinnahmen | 181.169.494 | 409.354.106 | 180.737.086 | 207.554.819 | 381.882.108 | 541.831.881 | 629.484.113 | 569.024.917 | 527.100.113 | 510.145.782 | 393.791.892 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -18.582.484 | 1.229.447.618 | 277.257.173 | 284.222.860 | 390.198.072 | 541.894.098 | 770.076.142 | 511.646.108 | 436.486.243 | 409.048.303 | 327.014.401 | -122.339.751 | -110.465.552 | -81.628.674 | -62.645.588 | -66.138.130 | -47.216.580 | -25.977.076 | -26.995.659 | -19.299.653 | -3.024.202 | 63.844.000 | 29.386.000 | 4.867.000 | 11.413.000 | 11.923.000 |
Gewinn vor Steuern | 1.241.313.311 | 1.864.039.349 | 1.058.191.544 | 774.649.362 | 546.961.720 | 243.288.162 | 653.034.715 | 950.310.489 | 798.948.092 | 877.504.997 | 1.382.182.920 | 1.684.099.144 | 1.319.425.341 | 986.394.703 | 530.915.731 | 343.911.127 | 242.996.196 | 170.819.171 | 233.872.390 | 214.308.857 | 193.886.310 | 187.848.000 | 155.261.000 | 114.775.000 | 214.279.000 | 9.866.000 |
Steueraufwand | 37.303.138 | 21.819.879 | 499.537 | 2.905.860 | -2.734.330 | -2.620.980 | 40.014.290 | 259.686.859 | 266.510.479 | 272.454.139 | 318.102.981 | 296.582.240 | 223.537.093 | 194.308.738 | 142.209.087 | 109.574.488 | 74.793.208 | 75.990.720 | 73.164.396 | 45.826.091 | 41.764.754 | 40.740.000 | 33.912.000 | 29.614.000 | 19.447.000 | 1.258.000 |
Minderheitenanteil | 437.459.885 | 468.841.064 | 291.722.013 | 146.366.182 | 225.987.249 | 66.073.832 | 98.035.995 | 241.914.103 | 170.374.798 | 293.385.043 | 208.894.414 | -10.777.513 | -6.288.498 | -5.728.161 | -3.312.851 | - | - | 687.269 | 868.898 | 383.607 | 911.556 | 93.000 | -18.000 | 1.000 | -18.982.000 | -20.100.000 |
Nettogewinn/-verlust | 766.550.288 | 1.373.378.406 | 765.969.994 | 625.377.320 | 323.708.801 | 179.835.310 | 514.984.430 | 448.709.527 | 362.062.815 | 311.665.815 | 855.185.525 | 1.398.294.417 | 1.102.176.746 | 797.814.126 | 392.019.495 | 234.336.639 | 168.202.988 | 94.141.182 | 159.839.096 | 168.099.159 | 151.210.000 | 147.015.000 | 121.367.000 | 85.160.000 | 213.814.000 | 28.708.000 |
▸ Netto-Marge | 8,74% | 12,93% | 11,5% | 10,93% | 5,81% | 3,58% | 8,67% | 7,93% | 6,42% | 5,77% | 15,21% | 26,22% | 26,92% | 23,04% | 16,62% | 13,82% | 14,04% | 7,43% | 15,56% | 17,42% | 18,95% | 22,83% | 25,16% | 31,34% | 53,59% | 11,21% |
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