Pabrik Kertas Tjiwi Kimia Tbk (TKIM): 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 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 972.642,453 | 985.145 | 1.073.834 | 1.143.593 | 1.024.459 | 866.453 | 1.047.118 | 1.055.800 | 1.011.715 | 996.902 | 1.062.531 | 1.194.755 | 1.222.356 | 1.321.641 | 1.378.740 | 1.338.766 | 1.174.106 | 1.358.794 | 1.154.885 | 956.664 | 926.447 | 900.290 | 870.143 | 778.498 | 710.418 | 827.983 |
Herstellungskosten | 824.592,887 | 837.120 | 933.529 | 985.681 | 884.012 | 746.850 | 939.955 | 940.378 | 902.570 | 886.766 | 951.912 | 1.056.144 | 1.072.807 | 1.105.457 | 1.145.880 | 1.117.277 | 946.075 | 1.073.831 | 919.267 | 759.200 | 693.260 | 622.356 | 607.117 | 544.248 | 483.303 | 712.319 |
Bruttoergebnis | 148.049,565 | 148.025 | 140.305 | 157.912 | 140.447 | 119.603 | 107.163 | 115.422 | 109.145 | 110.136 | 110.619 | 138.611 | 149.549 | 216.184 | 232.860 | 221.489 | 228.031 | - | - | - | - | - | - | - | - | - |
▸ Brutto-Marge | 15,22% | 15,03% | 13,07% | 13,81% | 13,71% | 13,8% | 10,23% | 10,93% | 10,79% | 11,05% | 10,41% | 11,6% | 12,23% | 16,36% | 16,89% | 16,54% | 19,42% | -% | -% | -% | -% | -% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 81.670,291 | 78.709 | 76.983 | -354.850 | -162.289 | -84.362 | -133.085 | 75.798 | 83.065 | 99.198 | 97.593 | 116.689 | 118.350 | 130.274 | 127.463 | 142.467 | 108.200 | -85.929 | -41.630 | -14.506 | -57.662 | - | -81.476 | -67.106 | -25.568 | - |
Operativer Gewinn/Verlust | 66.379,274 | 69.316 | 63.322 | 512.762 | 302.736 | 203.965 | 240.248 | 39.624 | 26.080 | 10.938 | 13.026 | 21.922 | 31.199 | 85.910 | 105.397 | 79.022 | 119.831 | 85.929 | 41.630 | 14.506 | 57.662 | - | 81.476 | 67.106 | 25.568 | - |
▸ Operative Marge | 6,82% | 7,04% | 5,9% | 44,84% | 29,55% | 23,54% | 22,94% | 3,75% | 2,58% | 1,1% | 1,23% | 1,83% | 2,55% | 6,5% | 7,64% | 5,9% | 10,21% | 6,32% | 3,6% | 1,52% | 6,22% | -% | 9,36% | 8,62% | 3,6% | -% |
Zinsen (Netto) | -36.547,499 | 182.884 | -41.632 | 357.371 | 145.943 | 34.861 | 78.804 | 142.130 | -30.763 | -13.483 | -4.019 | -45.091 | -52.069 | -60.331 | -34.493 | -34.582 | -42.979 | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 43.261,499 | 44.931 | 47.238 | 44.128 | 45.203 | 53.943 | 60.664 | 56.844 | 40.201 | 38.974 | 40.186 | 45.091 | 52.069 | 60.331 | 34.493 | 34.582 | 42.979 | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 6.714 | 227.815 | 5.606 | 401.499 | 191.146 | 88.804 | 139.468 | 198.974 | 9.438 | 25.491 | 36.167 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -249.963,917 | -52.826 | -162.971 | 399.884 | 191.146 | 85.847 | 134.354 | -69.048 | -40.225 | -3.427 | 20.666 | -34.251 | -35.695 | -16.048 | -19.587 | -17.617 | 4.444 | 42.316 | 33.346 | 14.506 | 19.733 | - | 81.476 | 67.106 | 25.568 | - |
Gewinn vor Steuern | 279.795,692 | 305.026 | 184.661 | 470.249 | 257.533 | 152.979 | 184.698 | 250.802 | 35.542 | 882 | -11.659 | 11.082 | 14.825 | 41.627 | 90.491 | 62.057 | 72.408 | 43.613 | 8.284 | - | 37.929 | - | - | - | - | - |
Steueraufwand | 7.377,34 | 7.890 | 12.647 | 6.904 | 8.527 | 4.645 | 18.182 | 5.093 | 8.232 | -6.771 | -13.111 | -9.392 | -12.185 | 6.810 | 20.079 | 15.485 | 40.910 | - | - | 43.897 | 19.908 | 49.090 | - | - | - | 4.157 |
Minderheitenanteil | -3.384,648 | - | - | - | - | - | - | - | -4.700 | - | - | - | - | - | -254 | - | -156 | -8.073 | -1.775 | -43.897 | - | -234.163 | -30.270 | - | - | -4.157 |
Nettogewinn/-verlust | 275.803 | 297.136 | 172.014 | 463.345 | 249.006 | 148.334 | 166.516 | 245.709 | 32.010 | 7.653 | 1.452 | 20.474 | 27.010 | 34.817 | 70.666 | 46.572 | 31.654 | 51.686 | 10.059 | - | 18.021 | 185.073 | 30.270 | - | - | - |
▸ Netto-Marge | 28,36% | 30,16% | 16,02% | 40,52% | 24,31% | 17,12% | 15,9% | 23,27% | 3,16% | 0,77% | 0,14% | 1,71% | 2,21% | 2,63% | 5,13% | 3,48% | 2,7% | 3,8% | 0,87% | -% | 1,95% | 20,56% | 3,48% | -% | -% | -% |
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