PT Adhi Karya (Persero) Tbk
IDX:ADHI.JK
276 (IDR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 20,072,993.428 | 13,549,010.229 | 11,530,471.713 | 10,827,682.417 | 15,307,860.22 | 15,655,499.866 | 15,156,178.075 | 11,063,942.851 | 9,389,570.099 | 8,653,578.309 | 9,799,598.396 | 7,627,702.794 | 6,695,112.328 | 5,674,980.408 | 7,811,015.03 | 6,639,941.611 | 5,012,379.913 | 4,363,019.175 | 3,067,013.21 |
| Kosten van de omzet
| 17,750,066.226 | 11,752,722.146 | 9,774,045.78 | 9,091,968.817 | 12,971,806.607 | 13,148,896.372 | 13,098,371.731 | 9,948,797.443 | 8,414,925.778 | 7,655,376.742 | 8,606,443.803 | 6,671,814.61 | 5,960,704.137 | 4,964,348.196 | 7,059,134.835 | 6,095,668.547 | 4,516,923.77 | 3,926,032.516 | 2,716,777.41 |
| Brutowinst
| 2,322,927.202 | 1,796,288.083 | 1,756,425.933 | 1,735,713.601 | 2,336,053.613 | 2,506,603.494 | 2,057,806.343 | 1,115,145.407 | 974,644.32 | 998,201.567 | 1,193,154.594 | 955,888.184 | 734,408.191 | 710,632.212 | 751,880.195 | 544,273.064 | 495,456.143 | 436,986.659 | 350,235.8 |
| Brutowinstmarge
| 0.116 | 0.133 | 0.152 | 0.16 | 0.153 | 0.16 | 0.136 | 0.101 | 0.104 | 0.115 | 0.122 | 0.125 | 0.11 | 0.125 | 0.096 | 0.082 | 0.099 | 0.1 | 0.114 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 211,816.952 | 242,659.559 | 156,368.465 | 185,191.684 | 246,917.726 | 234,670.209 | 203,239.654 | 155,908.99 | 108,544.176 | 101,384.238 | 92,223.566 | 74,532.983 | 222,858.655 | 201,300.769 | 198,372.128 | 186,268.715 | 58,447.851 | 168,434.94 | 160,300.728 |
| Verkoop- en marketingkosten
| 18,077.491 | 14,484.003 | 11,989.463 | 18,620.371 | 34,491.277 | 33,801.207 | 27,077.48 | 22,073.9 | 19,579.159 | 0 | 18,970.98 | 20,751.361 | 20,186.202 | 16,975.162 | 16,688.716 | 18,344.184 | 22,115.788 | 16,851.792 | 16,049.634 |
| Verkoop-, algemene en administratieve kosten
| 229,894.443 | 257,143.561 | 168,357.928 | 203,812.055 | 281,409.003 | 268,471.416 | 230,317.134 | 177,982.889 | 108,544.176 | 101,384.238 | 111,194.547 | 95,284.344 | 243,044.857 | 218,275.931 | 215,060.845 | 204,612.898 | 80,563.639 | 185,286.732 | 176,350.362 |
| Overige kosten
| -617,749.788 | 524,141.751 | 527,917.257 | 533,202.323 | 624,054.2 | -670,528.131 | -305,626.684 | 141,990.593 | 68,095.701 | -8,250.202 | -183,536.9 | -78,760.687 | -28,072.151 | -12,357.26 | -74,155.983 | -107,575.377 | 2,234.885 | 18,689.012 | 29,883.695 |
| Bedrijfskosten
| 878,802.563 | 781,285.313 | 696,275.185 | 737,014.379 | 905,463.202 | 836,792.123 | 581,076.735 | 455,978.704 | 375,914.413 | 344,580.95 | 328,960.748 | 250,823.523 | 214,972.706 | 218,275.931 | 215,060.845 | 204,612.898 | 204,361.729 | 185,286.732 | 176,350.362 |
| Bedrijfsresultaat
| 1,444,124.639 | 1,069,919.829 | 1,121,060.745 | 781,715.761 | 1,441,986.307 | 1,798,931.178 | 1,476,729.609 | 728,591.096 | 850,729.602 | 738,266.665 | 822,701.901 | 511,841.395 | 413,544.079 | 550,834.426 | 536,819.351 | 367,907.754 | 291,094.413 | 251,699.927 | 173,885.438 |
| Bedrijfsresultaat ratio
| 0.072 | 0.079 | 0.097 | 0.072 | 0.094 | 0.115 | 0.097 | 0.066 | 0.091 | 0.085 | 0.084 | 0.067 | 0.062 | 0.097 | 0.069 | 0.055 | 0.058 | 0.058 | 0.057 |
| Totaal overige inkomsten en kosten netto
| -1,128,020.789 | -886,620.113 | -1,021,827.75 | -741,980.464 | -755,494.768 | -502,034.386 | -519,447.979 | -46,544.248 | 147,361.189 | -59,067.972 | -149,829.203 | -281,749.607 | -193,055.812 | -171,535.93 | -205,046.002 | -217,121.028 | -137,256.599 | -122,793.487 | -57,659.361 |
| Inkomen voor belasting
| 316,103.85 | 183,299.716 | 99,232.996 | 39,735.297 | 686,491.539 | 649,504.162 | 957,281.63 | 612,622.456 | 746,091.097 | 594,552.645 | 714,364.643 | 423,315.054 | 326,379.673 | 320,820.351 | 331,773.349 | 122,539.138 | 153,837.814 | 128,906.44 | 116,226.077 |
| Inkomen voor belasting ratio
| 0.016 | 0.014 | 0.009 | 0.004 | 0.045 | 0.041 | 0.063 | 0.055 | 0.079 | 0.069 | 0.073 | 0.055 | 0.049 | 0.057 | 0.042 | 0.018 | 0.031 | 0.03 | 0.038 |
| Belastingkosten
| 26,221.339 | 8,089.849 | 12,733.195 | 16,032.645 | 21,443.118 | 4,474.713 | 440,221.782 | 297,514.672 | 281,065.549 | 267,896.084 | 305,926.729 | 209,997.522 | 143,686.951 | 130,626.788 | 168,849.59 | 39,544.778 | 40,926.796 | 33,036.384 | 38,207.195 |
| Nettowinst
| 214,015.935 | 175,209.867 | 86,499.8 | 23,976.887 | 663,806.248 | 644,158.905 | 515,415.315 | 313,451.017 | 463,685.279 | 324,071.362 | 405,976.801 | 211,590.394 | 182,692.722 | 189,483.639 | 162,923.759 | 81,482.495 | 112,911.018 | 95,870.056 | 78,018.882 |
| Nettowinstmarge
| 0.011 | 0.013 | 0.008 | 0.002 | 0.043 | 0.041 | 0.034 | 0.028 | 0.049 | 0.037 | 0.041 | 0.028 | 0.027 | 0.033 | 0.021 | 0.012 | 0.023 | 0.022 | 0.025 |
| WPA (Winst Per Aandeel)
| 25.46 | 40.09 | 22.24 | 6.17 | 170.69 | 165.64 | 132.77 | 80.6 | 185.72 | 148.61 | 175.1 | 91.25 | 80.52 | 83.77 | 73.18 | 35.77 | 48.14 | 41.22 | 33.61 |
| Verwaterde WPA
| 25.46 | 40.09 | 22.24 | 6.17 | 170.69 | 165.64 | 132.77 | 80.6 | 185.72 | 148.61 | 175.1 | 91.25 | 80.52 | 83.77 | 73.18 | 35.77 | 48.14 | 41.22 | 33.61 |
| EBITDA
| 1,366,216.164 | 1,077,100.698 | 1,047,294.202 | 860,585.537 | 1,271,808.03 | 1,207,466.451 | 1,418,122.377 | 870,401.2 | 902,659.425 | 776,502.995 | 866,801.5 | 729,508.882 | 525,463.435 | 524,283.993 | 465,064.117 | 228,454.307 | 308,938.853 | 275,400.024 | 212,406.799 |
| EBITDA ratio
| 0.068 | 0.079 | 0.091 | 0.079 | 0.083 | 0.077 | 0.094 | 0.079 | 0.096 | 0.09 | 0.088 | 0.096 | 0.078 | 0.092 | 0.06 | 0.034 | 0.062 | 0.063 | 0.069 |