PT Adhi Karya (Persero) Tbk (ADHI.JK) - Winst- en verliesrekening per kwartaal

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ADHI.JK
Financiële Gegevens

286 (IDR) • At close September 18, 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	3,045,091.264	2,635,716.461	8,624,044.396	5,093,840.283	3,687,018.217	2,668,090.532	4,415,946.117	2,806,279.355	4,341,371.52	1,985,413.237	4,179,713.509	2,906,011.34	2,326,528.629	2,118,218.235	2,369,935.101	2,930,674.077	2,460,778.537	3,066,294.703	6,366,268.536	3,515,400.485	3,098,068.737	2,328,122.462	6,223,434.727	3,349,359.019	2,940,829.35	3,141,876.77	6,441,299.319	3,530,511.254	2,935,569.809	2,248,797.693	5,370,880.69	2,562,274.337	1,802,119.656	1,328,668.167	3,973,710.687	2,203,826.122	1,971,446.548	1,240,586.741	3,463,007.057	1,997,608.077	1,753,360.841	1,439,602.334	4,144,386.525	2,325,731.655	1,969,131.311	1,360,348.905	4,062,540.77	1,789,637.521	1,183,899.21	591,625.293	3,561,392.034	1,307,661.381	1,200,803.041	625,255.872
Kosten van de omzet Numbers are in millions	2,799,959.679	2,409,084.553	7,420,923.35	4,627,362.607	3,367,100.48	2,334,679.789	3,695,314.006	2,429,962.581	3,944,837.415	1,682,608.144	3,508,718.535	2,492,913.208	1,979,715.379	1,792,698.659	1,779,798.887	2,581,040.589	2,078,590.691	2,652,538.65	5,421,544.183	2,977,587.012	2,562,601.232	2,010,074.18	5,205,621.995	2,783,990.051	2,449,270.214	2,710,014.112	5,395,731.763	3,116,610.004	2,575,309.226	2,010,720.738	4,810,964.863	2,274,899.803	1,661,203.787	1,201,728.99	3,532,784.069	1,995,007.193	1,779,058.556	1,108,075.961	2,926,563.381	1,805,975.963	1,614,629.253	1,308,208.144	3,495,598.6	2,093,411.382	1,764,945.354	1,252,488.467	3,492,694.964	1,587,546.983	1,067,308.67	524,263.993	3,136,587.123	1,178,352.957	1,088,616.915	557,147.141
Brutowinst Numbers are in millions	245,131.585	226,631.908	1,203,121.046	466,477.676	319,917.737	333,410.743	720,632.111	376,316.774	396,534.105	302,805.093	670,994.975	413,098.133	346,813.25	325,519.576	590,136.214	349,633.488	382,187.846	413,756.053	944,724.354	537,813.473	535,467.505	318,048.282	1,017,812.732	565,368.969	491,559.136	431,862.658	1,045,567.555	413,901.25	360,260.583	238,076.955	559,915.827	287,374.534	140,915.869	126,939.177	440,926.619	208,818.929	192,387.993	132,510.78	536,443.677	191,632.114	138,731.588	131,394.189	648,787.925	232,320.273	204,185.958	107,860.438	569,845.806	202,090.538	116,590.54	67,361.3	424,804.911	129,308.423	112,186.125	68,108.731
Brutowinstmarge Numbers are in millions	0.081	0.086	0.14	0.092	0.087	0.125	0.163	0.134	0.091	0.153	0.161	0.142	0.149	0.154	0.249	0.119	0.155	0.135	0.148	0.153	0.173	0.137	0.164	0.169	0.167	0.137	0.162	0.117	0.123	0.106	0.104	0.112	0.078	0.096	0.111	0.095	0.098	0.107	0.155	0.096	0.079	0.091	0.157	0.1	0.104	0.079	0.14	0.113	0.098	0.114	0.119	0.099	0.093	0.109
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	31,327.014	51,792.936	67,652.785	48,781.027	52,024.694	43,358.446	104,038.349	52,641.062	46,632.595	39,347.552	44,323.209	34,014.358	41,707.266	36,323.632	56,858.52	28,356.751	42,260.113	57,716.299	73,732.461	68,257.35	56,178.698	48,749.217	69,467.203	58,072.151	57,723.651	49,407.204	61,377.261	50,435.181	46,511.102	44,916.11	50,563.559	44,532.446	35,439.655	25,373.33	29,843.181	26,536.829	28,476.999	23,687.168	25,946.276	23,393.106	27,191.271	24,853.586	27,762.973	22,012.156	23,145.834	19,302.604	-72,998.642	59,515.402	48,537.705	39,478.519	81,412.538	55,786.927	47,990.996	37,668.194
Verkoop- en marketingkosten Numbers are in millions	3,126.994	2,323.642	8,387.058	2,953.938	3,280.538	3,455.957	4,582.379	4,022.784	3,547.49	2,331.35	3,539.9	1,459.868	3,042	3,947.695	5,041.511	3,114.834	3,643.768	6,820.259	7,774.429	9,820.114	7,141.362	9,755.372	7,913.276	12,972.106	7,177.507	5,738.318	8,855.886	6,664.294	6,400.059	5,157.24	6,860.806	15,213.094	4,607.058	4,552.875	4,181.338	15,397.821	0	0	-12,180.702	4,817.433	4,140.835	3,222.434	4,563.258	3,524.91	5,213.972	5,668.84	7,962.403	3,629.844	5,186.73	3,972.383	6,421.09	3,650.917	6,203.577	3,910.618
Verkoop-, algemene en administratieve kosten Numbers are in millions	155,653.217	113,993.289	76,039.843	51,734.966	55,305.232	46,814.403	108,620.727	56,663.846	50,180.085	41,678.902	47,863.109	35,474.226	44,749.266	40,271.327	61,900.031	31,471.585	45,903.881	64,536.558	81,506.89	78,077.464	63,320.059	58,504.589	77,380.479	71,044.257	64,901.158	55,145.522	70,233.148	57,099.475	52,911.161	50,073.351	57,424.365	59,745.54	35,439.655	25,373.33	29,843.181	26,536.829	28,476.999	23,687.168	13,765.574	28,210.539	31,332.105	28,076.02	32,326.231	25,537.066	28,359.806	24,971.444	-65,036.239	63,145.245	53,724.436	43,450.902	87,833.628	59,437.844	54,194.573	41,578.812
Overige kosten Numbers are in millions	-67,912.364	-58,753.434	-349,052.229	-178,963.731	-32,705.153	109,439.305	228,673.276	119,807.779	111,824.271	63,836.425	-153,236.858	-120,783.429	-25,886.372	-43,939.867	-233,239.141	15,960.72	-23,224.892	-76,102.029	-608,925.959	11,605.787	53,451.471	-47,164.177	-564,571.38	-61,304.185	-39,894.301	-4,758.265	-295,769.029	-15,526.711	-7,401.416	13,070.473	-5,382.442	97,539.36	45,203.556	4,630.118	66,738.451	-10,084.321	15,359.463	-3,917.892	-26,040.649	37,097.756	-5,828.583	-13,478.726	-111,061.264	-15,285.872	-14,594.069	-42,595.696	113,019.98	28,770.056	21,665.683	-7,916.539	-48,081.943	9,054.631	13,000.637	-2,045.476
Bedrijfskosten Numbers are in millions	223,565.582	172,746.723	375,251.164	163,032.096	184,265.595	156,253.708	337,294.004	176,471.625	162,004.357	105,515.327	215,535.663	147,484.945	184,424.319	148,830.257	173,509.323	181,662.142	201,057.923	180,784.991	353,180.384	214,810.658	192,635.804	144,836.357	365,043.948	174,094.134	173,768.595	123,885.447	214,666.113	129,434.769	129,274.472	107,701.381	159,166.018	128,328.178	95,770.448	72,714.059	145,671.531	84,129.53	79,413.73	66,699.622	121,255.645	79,004.491	81,456.021	62,864.793	139,509.635	73,366.651	65,641.62	50,442.842	47,983.741	91,915.301	75,390.118	35,534.363	39,751.685	68,492.475	67,195.21	39,533.336
Bedrijfsresultaat Numbers are in millions	21,566.004	53,885.184	861,684.393	277,457.412	133,776.916	171,205.917	502,637.529	199,680.254	214,207.225	153,394.822	526,158.155	256,894.098	162,168.242	175,840.25	425,960.528	167,971.346	181,129.923	232,971.062	602,939.866	323,002.815	342,831.701	173,211.925	694,943.693	470,518.039	323,389.881	310,079.565	830,901.442	284,466.48	230,986.112	130,375.575	400,749.809	159,046.356	135,718.283	88,161.38	461,239.957	160,045.264	149,173.929	80,270.452	386,466.886	145,050.745	121,170.865	85,578.168	417,260.565	194,492.934	147,260.484	63,687.918	270,789.215	138,313.97	69,094.145	33,644.064	247,051.011	72,446.556	64,910.68	29,135.833
Bedrijfsresultaat ratio Numbers are in millions	0.007	0.02	0.1	0.054	0.036	0.064	0.114	0.071	0.049	0.077	0.126	0.088	0.07	0.083	0.18	0.057	0.074	0.076	0.095	0.092	0.111	0.074	0.112	0.14	0.11	0.099	0.129	0.081	0.079	0.058	0.075	0.062	0.075	0.066	0.116	0.073	0.076	0.065	0.112	0.073	0.069	0.059	0.101	0.084	0.075	0.047	0.067	0.077	0.058	0.057	0.069	0.055	0.054	0.047
Totaal overige inkomsten en kosten netto Numbers are in millions	-5,373.951	-34,701.874	-645,615.052	-238,433.263	-104,164.403	-139,808.071	-394,941.926	-160,942.053	-196,777.713	-133,958.422	-175,074.407	-182,666.289	-114,573.692	-118,938.684	-264,066.135	-87,164.791	-137,523.494	-153,604.162	-13,001.972	-79,067.696	-108,381.12	-46,564.549	-159,003.363	-150,537.707	-71,602.594	-120,890.722	-334,804.888	-108,283.103	-42,510.408	-33,849.579	-63,206.019	-27,289.569	46,762.906	-2,811.566	153,166.905	7,676.726	5,113.058	-18,595.499	-88,297.884	-3,118.74	39,599.459	-7,250.807	-129,184.241	11,314.828	-24,406.279	-7,553.51	-276,830.568	-2,394.964	9,810.972	-12,335.047	-163,624.645	-13,798.999	13.773	-15,645.94
Inkomen voor belasting Numbers are in millions	16,192.053	19,183.311	216,069.341	39,024.149	29,612.513	31,397.846	107,695.603	38,738.201	17,429.512	19,436.4	68,807.849	18,082.989	5,307.388	7,034.769	13,546.353	9,287.29	692.01	16,209.644	81,458.463	243,935.119	283,469.377	77,628.581	-24,507.402	240,737.127	246,187.947	187,086.489	496,096.554	176,183.377	188,475.703	96,525.995	337,543.79	131,756.787	91,908.327	51,413.553	448,421.993	132,366.124	118,087.321	47,215.659	326,890.148	109,508.882	96,875.026	61,278.589	380,094.049	170,268.45	114,138.058	49,864.086	245,031.497	107,780.274	51,011.394	19,491.89	221,428.58	47,016.95	45,004.688	12,929.455
Inkomen voor belasting ratio Numbers are in millions	0.005	0.007	0.025	0.008	0.008	0.012	0.024	0.014	0.004	0.01	0.016	0.006	0.002	0.003	0.006	0.003	0	0.005	0.013	0.069	0.091	0.033	-0.004	0.072	0.084	0.06	0.077	0.05	0.064	0.043	0.063	0.051	0.051	0.039	0.113	0.06	0.06	0.038	0.094	0.055	0.055	0.043	0.092	0.073	0.058	0.037	0.06	0.06	0.043	0.033	0.062	0.036	0.037	0.021
Belastingkosten Numbers are in millions	3,853.106	2,454.229	5,615.851	12,502.559	6,222.843	1,880.086	4,483.956	2,125.019	1,114.485	366.388	5,318.532	3,134.922	3,082.486	1,197.255	5,401.929	5,070.407	3,950.832	1,609.477	-231,727.119	107,320.143	143,840.774	2,009.32	-333,363.945	117,662.272	106,466.708	113,709.678	184,466.593	102,285.905	76,175.183	77,294.101	137,889.837	72,069.061	46,930.014	40,625.761	121,298.907	65,184.396	58,160.098	36,422.148	102,285.121	68,001.262	52,960.81	44,648.89	151,965.027	58,652.877	57,096.619	38,212.206	120,235.173	48,383.47	27,332.798	14,046.081	69,022.284	38,363.748	25,862.883	10,438.036
Nettowinst Numbers are in millions	3,620.5	10,153.502	190,478.848	11,126.443	3,959.921	29,517.76	103,211.647	36,613.181	16,315.027	19,070.012	38,165.437	8,738.858	1,536.18	6,744.709	8,592.923	4,113.345	-3,286.388	14,557.008	312,582.939	136,219.614	139,463.58	75,540.114	308,626.189	122,827.385	139,422.883	73,282.448	310,337.892	73,765.061	112,168.522	19,143.841	198,265.164	59,648.386	44,852.511	10,684.956	326,325.401	66,923.453	59,807.779	10,628.646	223,049.692	41,107.394	43,677.912	16,236.364	226,213.551	111,321.778	56,916.378	11,528.094	123,374.886	59,160.8	23,608.9	5,468.622	152,446.097	8,621.551	19,133.656	2,472.923
Nettowinstmarge Numbers are in millions	0.001	0.004	0.022	0.002	0.001	0.011	0.023	0.013	0.004	0.01	0.009	0.003	0.001	0.003	0.004	0.001	-0.001	0.005	0.049	0.039	0.045	0.032	0.05	0.037	0.047	0.023	0.048	0.021	0.038	0.009	0.037	0.023	0.025	0.008	0.082	0.03	0.03	0.009	0.064	0.021	0.025	0.011	0.055	0.048	0.029	0.008	0.03	0.033	0.02	0.009	0.043	0.007	0.016	0.004
WPA (Winst Per Aandeel) Numbers are in millions	0.43	1.21	22.66	1.32	0.47	6.75	21.74	10.28	4.58	4.9	17.83	2.45	0.43	1.73	2.41	1.16	-0.92	3.74	87.78	38.25	39.17	19.42	86.67	34.49	39.15	18.84	87.15	20.72	31.5	4.93	55.68	16.75	12.6	2.75	91.64	18.79	28.17	4.8	105.06	19.36	20.57	7	106.55	52.44	26.81	4.97	58.11	27.87	11.4	2.42	73.61	4.16	9.24	1.1
Verwaterde WPA Numbers are in millions	0.43	1.21	22.66	1.32	0.47	6.75	21.74	10.28	4.58	4.9	17.83	2.45	0.43	1.73	2.41	1.16	-0.92	3.74	87.78	38.25	39.17	19.42	86.67	34.49	39.15	18.84	87.15	20.72	31.5	4.93	55.68	16.75	12.6	2.75	91.64	18.79	28.17	4.8	105.06	19.36	20.57	7	106.55	52.44	26.81	4.97	58.11	27.87	11.4	2.42	73.61	4.16	9.24	1.1
EBITDA Numbers are in millions	71,468.121	204,374.504	646,214.129	281,066.662	228,619.788	227,321.043	422,789.959	191,733.921	241,566.411	231,310.964	375,063.944	276,529.221	209,384.545	215,993.069	195,222.374	274,781.356	191,171.948	231,762.288	121,433.273	461,080.981	457,879.266	242,351.87	154,831.295	373,815.06	367,616.844	312,387.069	655,202.351	326,176.738	266,261.213	170,482.075	432,647.596	198,010.223	147,684.786	95,557.231	497,517.713	156,371.577	161,979.873	86,790.261	424,936.525	148,353.113	119,275.106	83,938.251	465,884.461	190,328.414	157,137.043	53,648.228	533,677.435	112,675.237	41,066.756	35,324.064	391,544.421	60,815.949	43,967.232	29,135.833
EBITDA ratio Numbers are in millions	0.023	0.078	0.075	0.055	0.062	0.085	0.096	0.068	0.056	0.117	0.09	0.095	0.09	0.102	0.082	0.094	0.078	0.076	0.019	0.131	0.148	0.104	0.025	0.112	0.125	0.099	0.102	0.092	0.091	0.076	0.081	0.077	0.082	0.072	0.125	0.071	0.082	0.07	0.123	0.074	0.068	0.058	0.112	0.082	0.08	0.039	0.131	0.063	0.035	0.06	0.11	0.047	0.037	0.047

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