PT ABM Investama Tbk (ABMM.JK) - Winst- en verliesrekening per kwartaal

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ABMM.JK
Financiële Gegevens

3580 (IDR) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Omzet Numbers are in millions	303.204	270.704	359.403	370.411	375.321	387.863	416.439	376.878	365.508	286.702	319.049	273.211	218.716	210.89	164.244	152.055	128.365	161.744	148.984	156.929	141.578	144.905	191.57	204.686	192.242	184.559	189.839	170.57	161.281	169.043	164.879	145.868	133.909	146.04	156.835	159.022	175.668	163.062	186.17	176.85	188.023	172.577	177.355	176.814	209.606	213.244	231.629	224.945	230.224	200.174	215.641	194.55	181.446	139.904
Kosten van de omzet Numbers are in millions	274.387	236.924	287.622	292.001	263.415	257.915	286.712	228.927	222.356	185.628	181.763	168.099	153.288	152.359	130.584	123.726	117.383	133.199	119.961	129.005	112.847	122.751	157.412	156.276	143.195	141.96	150.004	134.141	130.867	124.326	133.422	109.707	107.535	112.122	124.292	130.148	140.166	132.818	164.566	133.508	145.366	130.291	140.204	129.568	156.458	174.762	200.622	173.275	182.249	158.557	172.204	152.598	143.368	110.829
Brutowinst Numbers are in millions	28.817	33.78	71.782	78.41	111.906	129.948	129.727	147.952	143.153	101.073	137.286	105.112	65.428	58.531	33.66	28.329	10.981	28.544	29.023	27.924	28.73	22.154	34.159	48.41	49.047	42.599	39.835	36.429	30.415	44.716	31.457	36.161	26.374	33.918	32.543	28.874	35.502	30.244	21.604	43.343	42.658	42.286	37.151	47.246	53.148	38.482	31.007	51.67	47.975	41.617	43.438	41.952	38.078	29.074
Brutowinstmarge Numbers are in millions	0.095	0.125	0.2	0.212	0.298	0.335	0.312	0.393	0.392	0.353	0.43	0.385	0.299	0.278	0.205	0.186	0.086	0.176	0.195	0.178	0.203	0.153	0.178	0.237	0.255	0.231	0.21	0.214	0.189	0.265	0.191	0.248	0.197	0.232	0.207	0.182	0.202	0.185	0.116	0.245	0.227	0.245	0.209	0.267	0.254	0.18	0.134	0.23	0.208	0.208	0.201	0.216	0.21	0.208
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	2.93	5.309	7.671	15.881	-4.447	6.336	8.434	8.939	6.121	5.123	3.195	5.884	3.495	3.966	2.499	3.081	2.615	3.332	4.76	3.884	3.744	3.415	7.192	-2.767	7.167	2.38	3.322	4.233	1.492	2.422	3.748	2.714	3.079	2.905	5.075	3.797	3.401	3.646	5.299	4.686	5.104	3.833	5.162	4.633	5.692	4.798	-67.903	31.044	0	0	0	22.115	0	0
Verkoop- en marketingkosten Numbers are in millions	0.231	0.099	13.787	-0.154	17.586	14.591	13.036	12.736	3.509	5.058	4.14	6.087	0.228	1.961	5.096	3.202	1.293	1.91	5.906	3.244	2.019	2.289	5.664	5.325	3.063	3.755	7.72	1.236	2.553	2.46	1.743	2.329	1.786	2.115	0.667	4.024	5.361	4.094	-19.446	10.536	12.795	9.454	11.321	8.45	12.369	12.181	0.675	0.107	0	27.529	0	0	0	17.41
Verkoop-, algemene en administratieve kosten Numbers are in millions	3.161	5.408	21.457	15.726	13.138	20.927	21.47	21.675	9.63	10.181	7.334	11.971	3.723	5.927	7.595	6.283	3.908	5.242	10.666	7.127	5.763	5.704	12.856	2.558	10.231	6.134	11.042	5.469	4.045	4.882	5.491	5.043	4.865	5.02	5.741	7.821	8.762	7.74	-14.147	15.222	17.899	13.287	16.483	13.084	18.061	16.979	-26.901	31.044	25.469	27.529	18.319	22.115	21.529	17.41
Overige kosten Numbers are in millions	5.611	-0.241	-1.136	-0.218	-0.246	12.488	28.134	11.613	15.421	9.922	-0.47	-0.073	-0.291	-0.286	-7.363	0.969	-1.653	-0.125	3.952	-0.777	-0.033	-0.03	-0.169	-0.111	-0.204	-0.045	-0.279	-0.125	-0.255	-0.381	-0.841	-0.323	-0.192	-0.006	56.353	15.165	8.632	14.121	66.726	19.934	16.593	12.429	22.813	19.582	17.325	-4.02	59.835	7.426	-7.023	-1.069	2.469	1.095	-9.337	-0.562
Bedrijfskosten Numbers are in millions	13.596	10.111	11.786	14.011	27.207	33.415	49.604	33.288	25.051	20.102	21.116	26.004	8.997	7.858	11.815	19.494	12.2	11.635	25.702	11.813	11.325	10.446	32.376	12.291	21.552	17.194	30.44	32.415	18.623	16.016	28.107	22.113	16.358	20.369	62.094	22.986	17.394	21.861	52.579	35.156	34.492	25.716	39.297	32.666	35.386	12.959	32.934	38.47	18.446	26.46	20.788	23.21	12.192	16.848
Bedrijfsresultaat Numbers are in millions	22.904	23.67	59.996	64.399	84.699	160.796	141.45	115.019	118.448	81.247	116.641	79.181	56.722	50.959	-9.032	10.302	-2.002	17.034	7.485	16.887	17.438	11.737	47.4	36.23	27.699	25.449	9.673	4.138	12.046	29.081	4.191	14.372	10.208	13.555	-29.619	5.888	18.108	8.383	-98.682	8.187	8.166	16.57	-2.146	14.58	17.762	25.523	3.874	14.38	25.382	12.322	20.662	18.806	19.96	12.997
Bedrijfsresultaat ratio Numbers are in millions	0.076	0.087	0.167	0.174	0.226	0.415	0.34	0.305	0.324	0.283	0.366	0.29	0.259	0.242	-0.055	0.068	-0.016	0.105	0.05	0.108	0.123	0.081	0.247	0.177	0.144	0.138	0.051	0.024	0.075	0.172	0.025	0.099	0.076	0.093	-0.189	0.037	0.103	0.051	-0.53	0.046	0.043	0.096	-0.012	0.082	0.085	0.12	0.017	0.064	0.11	0.062	0.096	0.097	0.11	0.093
Totaal overige inkomsten en kosten netto Numbers are in millions	20.966	28.872	10.999	-11.746	25.875	-23.528	-9.94	0.783	-4.594	-9.351	-18.45	-15.013	-12.535	-10.834	-43.643	-11.112	-9.32	-8.88	-9.073	-8.327	-7.967	-9.166	-10.219	-10.907	-11.373	-11.182	-10.444	-16.571	-7.73	-9.341	-10.269	-6.881	-7.494	-6.051	-1.521	-14.21	-9.38	-9.528	-76.353	-8.751	-8.665	-8.409	-15.015	-18.936	-11.462	-9.72	-8.475	-6.128	-13.14	-5.142	-10.101	-5.742	-2.263	-3.048
Inkomen voor belasting Numbers are in millions	43.871	52.301	70.995	52.653	110.574	137.269	131.51	115.802	113.854	71.895	98.191	64.168	44.187	40.126	-21.799	-0.811	-10.539	8.154	-1.589	8.561	9.471	2.572	37.181	25.323	16.326	14.268	-0.771	-12.433	4.317	19.74	-4.25	7.491	2.714	7.504	-31.072	-8.321	8.728	-1.145	-107.328	-0.565	-0.5	8.161	-13.989	-4.355	6.3	15.803	-4.601	8.252	12.242	7.18	10.561	13.064	17.696	9.949
Inkomen voor belasting ratio Numbers are in millions	0.145	0.193	0.198	0.142	0.295	0.354	0.316	0.307	0.311	0.251	0.308	0.235	0.202	0.19	-0.133	-0.005	-0.082	0.05	-0.011	0.055	0.067	0.018	0.194	0.124	0.085	0.077	-0.004	-0.073	0.027	0.117	-0.026	0.051	0.02	0.051	-0.198	-0.052	0.05	-0.007	-0.577	-0.003	-0.003	0.047	-0.079	-0.025	0.03	0.074	-0.02	0.037	0.053	0.036	0.049	0.067	0.098	0.071
Belastingkosten Numbers are in millions	3.226	1.7	8.742	12.53	17.292	17.303	22.56	23.709	25.696	19.193	20.73	17.147	11.983	10.628	8.374	2.365	-3.138	5.144	4.031	3.604	4.734	2.752	2.938	9.204	6.85	6.878	2.71	5.443	-7.647	6.55	0.829	1.158	2.827	1.742	6.374	1.095	4.749	1.304	11.059	0.817	1.162	3.033	-0.852	0.146	1.991	0.4	1.07	3.254	4.007	2.314	-1.72	0.386	3.664	3.358
Nettowinst Numbers are in millions	40.641	50.605	63.23	37.245	82.489	106.036	99.987	74.436	88.158	52.702	53.55	39.481	29.086	25.887	-30.286	-1.95	-5.22	1.796	-3.739	6.06	5.435	-0.2	35.244	14.974	8.364	6.911	-3.969	-16.971	12.248	14.264	-3.954	7.486	2.038	7.069	-34.99	-7.326	5.272	-1.008	-117.359	-0.973	-1.22	5.89	-11.792	-4.06	4.678	15.78	-5.438	5.353	8.669	5.053	12.175	12.785	14.032	6.59
Nettowinstmarge Numbers are in millions	0.134	0.187	0.176	0.101	0.22	0.273	0.24	0.198	0.241	0.184	0.168	0.145	0.133	0.123	-0.184	-0.013	-0.041	0.011	-0.025	0.039	0.038	-0.001	0.184	0.073	0.044	0.037	-0.021	-0.099	0.076	0.084	-0.024	0.051	0.015	0.048	-0.223	-0.046	0.03	-0.006	-0.63	-0.006	-0.006	0.034	-0.066	-0.023	0.022	0.074	-0.023	0.024	0.038	0.025	0.056	0.066	0.077	0.047
WPA (Winst Per Aandeel) Numbers are in millions	0.015	0.018	0.023	0.014	0.03	0.039	0.036	0.027	0.032	0.019	0.028	0.014	0.011	0.009	-0.011	-0.001	-0.002	0.001	-0.001	0.002	0.002	-0	0.013	0.005	0.003	0.003	-0.001	-0.006	0.004	0.005	-0.001	0.003	0.001	0.004	-0.013	-0.003	0.001	-0	-0.043	-0	-0	0.002	-0.004	-0.002	0.002	0.006	-0.002	0.002	0.003	0.002	0.004	0.005	0.028	0.013
Verwaterde WPA Numbers are in millions	0.015	0.018	0.023	0.014	0.03	0.039	0.036	0.027	0.032	0.019	0.028	0.014	0.011	0.009	-0.011	-0.001	-0.002	0.001	-0.001	0.002	0.002	-0	0.013	0.005	0.003	0.003	-0.001	-0.006	0.004	0.005	-0.001	0.003	0.001	0.004	-0.013	-0.003	0.001	-0	-0.043	-0	-0	0.002	-0.004	-0.002	0.002	0.006	-0.002	0.002	0.003	0.002	0.004	0.005	0.028	0.011
EBITDA Numbers are in millions	70.879	81.738	99.833	84.089	137.68	161.434	143.561	140.207	124.139	82.622	117.437	81.134	57.881	51.967	-6.349	12.753	-1.286	17.586	7.534	17.544	18.238	13.281	48.425	37.252	28.596	26.726	10.553	5.341	13.229	29.771	6.705	16.326	11.812	16.731	-28.407	7.807	20.489	10.646	-96.026	10.381	10.456	18.999	2.037	17.246	20.004	28.28	5.782	18.258	26.597	15.157	25.392	20.269	21.617	12.226
EBITDA ratio Numbers are in millions	0.234	0.302	0.278	0.227	0.367	0.416	0.345	0.372	0.34	0.288	0.368	0.297	0.265	0.246	-0.039	0.084	-0.01	0.109	0.051	0.112	0.129	0.092	0.253	0.182	0.149	0.145	0.056	0.031	0.082	0.176	0.041	0.112	0.088	0.115	-0.181	0.049	0.117	0.065	-0.516	0.059	0.056	0.11	0.011	0.098	0.095	0.133	0.025	0.081	0.116	0.076	0.118	0.104	0.119	0.087

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