PT TIMAH Tbk Winst-en-verliesrekening
Concept
Totale Inkomsten
YoY
Kosten van verkochte goederen (COGS)
Brutowinst
Bedrijfskosten
Verkoop, Algemeen & Administratief
Onderzoek en Ontwikkeling
Bedrijfsinkomen
Rente kosten
Inkomen voor belasting
Belastingvoorziening
Netto inkomen
YoY
Totale uitgaven
Netto rente-inkomen
EBITDA
Gecorrigeerde afschrijvingen
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
545M
-31.84%
519M
27M
60M
0M
0M
-33M
13M
-29M
0M
-29M
-143.85%
579M
0M
27M
0M
-33M
800M
-21.73%
642M
158M
65M
329,094M
0M
94M
13M
90M
365,065M
67M
-26.91%
706M
-185,026M
140M
51,237M
94M
1,022M
-5.59%
785M
237M
89M
365,387M
0M
148M
24M
121M
425,449M
91M
-476.19%
874M
-313,000M
206M
44,241M
148M
1,083M
-22.27%
1,007M
76M
60M
384,757M
0M
16M
43M
-19M
66,646M
-24M
-44.95%
1,067M
-576,888M
75M
48,935M
16M
1,393M
-99.99%
1,315M
78M
83M
688,419M
0M
-4M
53M
-52M
-113,638M
-44M
-100.01%
1,397M
-701,954M
57M
54,664M
-4M
11,049,946M
19.88%
9,372,416M
1,677,530M
10,318,106M
477,005M
0M
731,840M
299,360M
766,482M
191,669M
531,359M
5.76%
70,404M
-265,722M
1,099,226M
33,384M
145,103M
9,217,160M
32.27%
7,583,632M
1,633,528M
8,440,740M
794,607M
0M
776,420M
0M
716,211M
207,297M
502,430M
99.51%
72,964M
-175,766M
940,223M
26,382M
765,957M
6,968,294M
1.37%
5,806,003M
1,162,291M
6,493,799M
597,102M
0M
474,495M
0M
414,970M
0M
251,832M
147.91%
72,638M
0M
0M
0M
474,495M
6,874,192M
-8.56%
6,115,738M
758,454M
6,792,695M
604,512M
0M
81,497M
0M
168,163M
0M
101,583M
-84.91%
72,445M
0M
0M
0M
81,497M
7,518,010M
-
5,833,110M
1,684,900M
6,555,081M
652,365M
0M
962,929M
0M
1,024,844M
0M
673,005M
-84.91%
69,606M
0M
0M
0M
962,929M
Concept
Totale Inkomsten
YoY
Kosten van verkochte goederen (COGS)
Brutowinst
Bedrijfskosten
Verkoop, Algemeen & Administratief
Onderzoek en Ontwikkeling
Bedrijfsinkomen
Rente kosten
Inkomen voor belasting
Belastingvoorziening
Netto inkomen
YoY
Totale uitgaven
Netto rente-inkomen
EBITDA
Gecorrigeerde afschrijvingen
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
131M
-11.91%
140M
-9M
15M
0M
0M
-23M
4M
-25M
0M
-24M
251.69%
154M
0M
-4M
0M
-23M
118M
-33.11%
107M
11M
16M
80,775M
0M
-5M
3M
-7M
-1,802M
-7M
-261.93%
123M
-187,765M
9M
12,491M
-5M
161M
-99.99%
152M
9M
15M
87,007M
0M
-7M
3M
-3M
-6,735M
-2M
-100.00%
167M
60,868M
8M
8,434M
-7M
143M
-100.00%
127M
17M
15M
70,519M
0M
1M
4M
5M
32,983M
3M
-100.00%
142M
-3,278M
14M
18,921M
1M
149M
-100.00%
133M
15M
21M
90,317M
0M
-6M
4M
-5M
19,061M
-7M
-100.00%
154M
-53,739M
5M
14,251M
-6M
176M
-100.00%
157M
18M
12M
108,636M
0M
7M
3M
6M
22,749M
4M
-100.00%
169M
-41,736M
18M
11,852M
7M
3,085,653M
-9.89%
2,201,895M
883,758M
2,543,485M
153,381M
0M
542,168M
47,984M
556,694M
76,093M
480,572M
85.04%
105,664M
-36,759M
618,061M
13,383M
567,141M
4,393,132M
79.62%
3,299,355M
1,093,777M
3,508,039M
79,855M
0M
885,093M
53,055M
848,635M
247,162M
601,468M
5,715.22%
105,664M
-52,792M
913,441M
11,751M
885,092M
4,907,841M
46.90%
3,470,006M
1,437,835M
3,862,841M
180,135M
0M
1,045,000M
79,048M
838,234M
147,431M
690,806M
-908.47%
106,208M
-47,128M
917,282M
-1,103M
880,013M
3,829,069M
-1.73%
2,962,315M
866,754M
3,264,301M
113,014M
0M
564,768M
76,012M
455,494M
113,546M
341,931M
153.43%
39,290M
-79,959M
554,268M
22,762M
547,533M
3,424,351M
-
2,617,569M
806,782M
2,925,848M
126,126M
0M
498,503M
88,919M
411,157M
151,412M
259,715M
153.43%
50,000M
-90,419M
510,331M
10,255M
498,505M
2,445,742M
-
2,122,624M
323,118M
2,314,677M
78,931M
0M
131,065M
96,689M
23,820M
13,060M
10,343M
153.43%
50,000M
-95,494M
132,836M
12,327M
131,063M
3,340,894M
-
2,980,836M
360,058M
3,258,650M
42,693M
0M
82,244M
83,715M
-779M
79,897M
-85,446M
153.43%
96,189M
-69,780M
103,247M
20,311M
103,993M
3,896,435M
-
3,386,506M
509,929M
3,603,967M
126,343M
0M
292,468M
142,186M
167,429M
32,171M
134,920M
153.43%
46,849M
-135,169M
319,336M
9,721M
292,619M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
153.43%
46,547M
0M
0M
0M
208,287M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
46,547M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
21,895M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
71,738M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
18,597M
0M
0M
0M
0M
2,035,095M
-0.62%
1,751,550M
283,545M
1,922,873M
171,323M
0M
112,222M
56,348M
86,216M
0M
54,548M
-18.00%
0M
0M
0M
0M
112,222M
2,596,045M
-
2,171,731M
424,314M
2,409,765M
232,932M
0M
186,280M
80,579M
248,085M
0M
201,857M
-18.00%
5,102M
0M
0M
0M
186,280M
2,319,701M
-
1,777,206M
542,495M
2,058,733M
260,554M
0M
260,968M
40,616M
229,344M
0M
149,920M
-18.00%
20,973M
0M
0M
0M
260,968M
2,253,641M
-
1,884,618M
369,023M
2,062,348M
141,304M
0M
191,293M
43,843M
112,113M
0M
84,131M
-18.00%
36,426M
0M
0M
0M
191,293M
2,047,773M
-
1,750,077M
297,696M
1,909,894M
159,817M
0M
137,879M
32,592M
126,669M
0M
66,522M
-18.00%
36,426M
0M
0M
0M
137,879M