PT Adira Dinamika Multi Finance Tbk

IDX:ADMF.JK

11275 (IDR) • At close September 20, 2024
Overzicht | Financiële gegevens

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

2023202220212020201920182017201620152014201320122011201020092008
Omzet 9,246,4516,607,9176,658,2767,770,7669,201,9568,396,6057,375,0596,477,9616,021,4455,964,5565,138,6584,208,1043,008,3502,118,8882,777,8662,330,757
Kosten van de omzet 3,242,3822,872,0833,004,1063,608,9393,899,9203,766,5023,686,7793,559,3943,771,8004,008,7023,282,9092,719,0550000
Brutowinst 6,004,0693,735,8343,654,1704,161,8275,302,0364,630,1033,688,2802,918,5672,249,6451,955,8541,855,7491,489,0493,008,3502,118,8882,777,8662,330,757
Brutowinstmarge 0.6490.5650.5490.5360.5760.5510.50.4510.3740.3280.3610.3541111
Onderzoek- en ontwikkelingskosten 0000000000000000
Algemene en administratieve kosten 872,838872,0761,218,9121,071,3901,078,258998,749763,361709,438561,152530,614463,812493,967618,940442,598351,020330,737
Verkoop- en marketingkosten 611,583653,420384,651445,301768,918722,907437,901271,435282,506230,419176,647200,111110,599170,44550,5284,480
Verkoop-, algemene en administratieve kosten 1,484,4211,525,4961,603,5631,516,6911,847,1761,721,6561,201,262980,873843,658761,033640,459694,078729,539613,043401,548335,217
Overige kosten -1,537,1091,313,9321,666,6842,104,2191,592,449712,936728,466744,403710,488717,309644,347522,629-365,943-560,869-355,474-354,822
Bedrijfskosten 1,537,1092,839,4283,270,2473,620,9103,439,6253,084,4692,483,2962,148,0822,252,9571,778,154361,891-43,087363,59652,17446,074-19,605
Bedrijfsresultaat 377,012547,626-5,371338,9881,613,4432,258,5701,933,4503,443,7942,893,9643,322,4423,952,7153,089,0242,644,7542,066,7142,731,7922,350,362
Bedrijfsresultaat ratio 0.0410.083-0.0010.0440.1750.2690.2620.5320.4810.5570.7690.7340.8790.9750.9831.008
Totaal overige inkomsten en kosten netto 2,472,6691,492,0981,603,5741,137,4471,265,693225,999188,512-1,726,290-1,993,409-2,261,879-1,670,513-1,193,106-533,215-134,991-1,073,445-931,040
Inkomen voor belasting 2,472,6692,039,7241,598,2031,476,4352,879,1362,484,5692,121,9621,716,091900,5551,060,5632,282,2021,895,9182,111,5391,931,7231,658,3471,419,322
Inkomen voor belasting ratio 0.2670.3090.240.190.3130.2960.2880.2650.150.1780.4440.4510.7020.9120.5970.609
Belastingkosten 528,622434,169385,503450,862770,445669,306712,812706,740235,719268,398574,997477,280528,218463,817445,947399,089
Nettowinst 1,944,0471,605,5551,213,3161,025,5732,108,6911,815,2631,409,1501,009,351664,836792,1651,707,2051,418,6381,583,3211,467,9061,212,4001,020,233
Nettowinstmarge 0.210.2430.1820.1320.2290.2160.1910.1560.110.1330.3320.3370.5260.6930.4360.438
WPA (Winst Per Aandeel) 1,944.051,605.561,213.321,025.572,108.691,815.261,4091,0096657921,7071,4191,5831,4681,2121,020
Verwaterde WPA 1,944.051,605.561,213.321,025.572,108.691,815.261,4091,0096657921,7071,4191,5831,4681,2121,020
EBITDA 576,142755,685214,828555,4771,709,0371,429,9991,104,006665,167-90,750122,2321,453,5091,771,9782,644,7542,066,7142,729,2122,345,484
EBITDA ratio 0.0620.1140.0320.0710.1860.170.150.103-0.0150.020.2830.4210.8790.9750.9821.006