PT Adira Dinamika Multi Finance Tbk (ADMF.JK)

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ADMF.JK
Financiële Gegevens

10525 (IDR) • At close November 12, 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
Omzet Numbers are in millions	9,246,451	6,607,917	6,658,276	7,770,766	9,201,956	8,396,605	7,375,059	6,477,961	6,021,445	5,964,556	5,138,658	4,208,104	3,008,350	2,118,888	2,777,866	2,330,757
Kosten van de omzet Numbers are in millions	3,242,382	2,872,083	3,004,106	3,608,939	3,899,920	3,766,502	3,686,779	3,559,394	3,771,800	4,008,702	3,282,909	2,719,055	0	0	0	0
Brutowinst Numbers are in millions	6,004,069	3,735,834	3,654,170	4,161,827	5,302,036	4,630,103	3,688,280	2,918,567	2,249,645	1,955,854	1,855,749	1,489,049	3,008,350	2,118,888	2,777,866	2,330,757
Brutowinstmarge Numbers are in millions	0.649	0.565	0.549	0.536	0.576	0.551	0.5	0.451	0.374	0.328	0.361	0.354	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	872,838	872,076	1,218,912	1,071,390	1,078,258	998,749	763,361	709,438	561,152	530,614	463,812	493,967	618,940	442,598	351,020	330,737
Verkoop- en marketingkosten Numbers are in millions	611,583	653,420	384,651	445,301	768,918	722,907	437,901	271,435	282,506	230,419	176,647	200,111	110,599	170,445	50,528	4,480
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,484,421	1,525,496	1,603,563	1,516,691	1,847,176	1,721,656	1,201,262	980,873	843,658	761,033	640,459	694,078	729,539	613,043	401,548	335,217
Overige kosten Numbers are in millions	-1,537,109	1,313,932	1,666,684	2,104,219	1,592,449	712,936	728,466	744,403	710,488	717,309	644,347	522,629	-365,943	-560,869	-355,474	-354,822
Bedrijfskosten Numbers are in millions	1,537,109	2,839,428	3,270,247	3,620,910	3,439,625	3,084,469	2,483,296	2,148,082	2,252,957	1,778,154	361,891	-43,087	363,596	52,174	46,074	-19,605
Bedrijfsresultaat Numbers are in millions	377,012	547,626	-5,371	338,988	1,613,443	2,258,570	1,933,450	3,443,794	2,893,964	3,322,442	3,952,715	3,089,024	2,644,754	2,066,714	2,731,792	2,350,362
Bedrijfsresultaat ratio Numbers are in millions	0.041	0.083	-0.001	0.044	0.175	0.269	0.262	0.532	0.481	0.557	0.769	0.734	0.879	0.975	0.983	1.008
Totaal overige inkomsten en kosten netto Numbers are in millions	756,288	881,877	1,138,639	832,522	1,015,199	711,522	684,761	829,689	553,422	657,980	548,751	-3,297	2,186,301	-134,991	-1,073,445	-931,040
Inkomen voor belasting Numbers are in millions	2,472,669	2,039,724	1,598,203	1,476,435	2,879,136	2,484,569	2,121,962	1,716,091	900,555	1,060,563	2,282,202	1,895,918	2,111,539	1,931,723	1,658,347	1,419,322
Inkomen voor belasting ratio Numbers are in millions	0.267	0.309	0.24	0.19	0.313	0.296	0.288	0.265	0.15	0.178	0.444	0.451	0.702	0.912	0.597	0.609
Belastingkosten Numbers are in millions	528,622	434,169	385,503	450,862	770,445	669,306	712,812	706,740	235,719	268,398	574,997	477,280	528,218	463,817	445,947	399,089
Nettowinst Numbers are in millions	1,944,047	1,605,555	1,213,316	1,025,573	2,108,691	1,815,263	1,409,150	1,009,351	664,836	792,165	1,707,205	1,418,638	1,583,321	1,467,906	1,212,400	1,020,233
Nettowinstmarge Numbers are in millions	0.21	0.243	0.182	0.132	0.229	0.216	0.191	0.156	0.11	0.133	0.332	0.337	0.526	0.693	0.436	0.438
WPA (Winst Per Aandeel) Numbers are in millions	1,944.05	1,605.56	1,213.32	1,025.57	2,108.69	1,815.26	1,409	1,009	665	792	1,707	1,419	1,583	1,468	1,212	1,020
Verwaterde WPA Numbers are in millions	1,944.05	1,605.56	1,213.32	1,025.57	2,108.69	1,815.26	1,409	1,009	665	792	1,707	1,419	1,583	1,468	1,212	1,020
EBITDA Numbers are in millions	576,142	755,685	59,568	555,477	1,709,037	859,261	496,034	-72,996	-969,096	-1,085,415	-518,438	-3,297	-19,391	2,108,477	1,831,276	1,607,653
EBITDA ratio Numbers are in millions	0.062	0.114	0.032	0.071	0.186	0.17	0.15	0.103	-0.015	0.02	0.283	0.421	0.879	0.975	0.982	1.006

PT Adira Dinamika Multi Finance Tbk

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