PT Adira Dinamika Multi Finance Tbk (ADMF.JK) - Winst- en verliesrekening per kwartaal

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ADMF.JK
Financiële Gegevens

11275 (IDR) • At close September 20, 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
Omzet Numbers are in millions	2,487,362	1,998,907	2,544,302	1,961,816	1,907,768	1,806,555	1,676,437	1,646,002	1,636,510	1,648,968	1,657,501	1,666,755	1,699,893	1,634,127	1,310,774	2,261,170	1,868,040	2,330,782	2,353,122	2,337,851	2,280,921	2,230,062	2,191,627	2,131,915	2,059,293	2,013,770	1,946,455	1,895,424	1,793,458	1,739,722	1,694,719	1,644,778	1,590,095	1,548,369	1,551,807	1,534,560	1,466,551	1,468,527	1,537,247	1,527,434	1,427,494	1,472,381	1,352,921	1,147,841	1,130,145	972,339	1,041,440	1,008,137
Kosten van de omzet Numbers are in millions	900,207	778,976	870,391	790,913	817,442	773,058	668,645	684,306	758,701	760,431	737,990	724,751	757,812	783,553	815,086	881,311	937,977	974,565	975,213	998,464	973,137	953,106	1,092,311	800,292	934,944	938,955	911,532	932,133	921,394	921,720	914,833	886,332	870,909	887,320	860,015	916,545	985,418	1,009,822	1,029,519	1,031,642	982,535	965,006	879,285	0	0	0	0	0
Brutowinst Numbers are in millions	1,587,155	1,219,931	1,673,911	1,170,903	1,090,326	1,033,497	1,007,792	961,696	877,809	888,537	919,511	942,004	942,081	850,574	495,688	1,379,859	930,063	1,356,217	1,377,909	1,339,387	1,307,784	1,276,956	1,099,316	1,331,623	1,124,349	1,074,815	1,034,923	963,291	872,064	818,002	779,886	758,446	719,186	661,049	691,792	618,015	481,133	458,705	507,728	495,792	444,959	507,375	473,636	1,147,841	1,130,145	972,339	1,041,440	1,008,137
Brutowinstmarge Numbers are in millions	0.638	0.61	0.658	0.597	0.572	0.572	0.601	0.584	0.536	0.539	0.555	0.565	0.554	0.521	0.378	0.61	0.498	0.582	0.586	0.573	0.573	0.573	0.502	0.625	0.546	0.534	0.532	0.508	0.486	0.47	0.46	0.461	0.452	0.427	0.446	0.403	0.328	0.312	0.33	0.325	0.312	0.345	0.35	1	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	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	248,896	215,192	255,656	169,011	235,021	213,088	217,746	194,758	229,945	229,627	342,698	297,938	291,668	286,608	256,544	257,952	243,020	313,874	312,132	255,733	246,308	264,085	275,627	246,503	232,565	244,054	197,589	12,477	276,741	276,554	169,515	182,708	181,783	175,432	135,792	133,970	144,726	146,664	149,146	131,840	123,899	125,729	124,956	140,328	142,757	142,040	157,004	141,386
Verkoop- en marketingkosten Numbers are in millions	182,410	95,798	165,387	135,276	154,463	156,457	175,939	150,708	147,969	178,804	90,318	133,368	89,358	71,607	-6,367	195,172	69,057	187,439	156,292	194,601	216,747	201,278	216,106	191,553	163,963	151,285	135,453	81,309	106,434	114,705	44,561	71,455	66,581	88,838	87,830	67,617	70,688	56,371	66,993	63,274	60,139	40,013	30,938	48,624	50,167	46,918	67,289	41,688
Verkoop-, algemene en administratieve kosten Numbers are in millions	431,306	310,990	421,043	304,287	389,484	369,545	393,685	345,466	377,914	408,431	433,016	431,306	381,026	358,215	250,177	453,124	312,077	501,313	468,424	450,334	463,055	465,363	491,733	438,056	396,528	395,339	333,042	93,786	383,175	391,259	214,076	254,163	248,364	264,270	223,622	201,587	215,414	203,035	216,139	195,114	184,038	165,742	155,894	663,605	669,489	652,487	736,228	623,016
Overige kosten Numbers are in millions	-430,102	382,743	-447,208	327,716	156,316	385,592	354,980	268,477	316,338	374,137	214,887	184,156	181,211	192,632	162,941	190,129	109,389	195,796	205,426	195,021	166,778	173,991	191,687	187,353	157,422	176,474	187,202	189,833	172,690	178,741	193,091	175,224	190,091	185,997	157,683	175,828	195,821	181,156	200,679	178,195	169,234	169,201	176,729	0	0	0	0	0
Bedrijfskosten Numbers are in millions	430,102	1,121,104	447,208	922,092	793,582	755,137	748,665	613,943	694,252	782,568	680,721	862,837	874,769	851,920	414,158	1,336,534	964,793	905,425	727,138	967,718	862,443	882,326	733,805	912,805	733,806	704,053	785,267	583,058	555,445	559,526	529,886	563,758	548,121	506,317	575,917	548,948	550,861	577,231	622,309	517,725	477,779	160,341	81,812	509,577	565,388	521,671	627,486	528,411
Bedrijfsresultaat Numbers are in millions	418,880	43,560	69,625	184,957	241,453	206,232	176,923	260,991	100,530	9,182	600,249	263,323	248,523	191,286	49,922	233,454	74,659	646,588	594,947	566,690	612,119	568,621	557,198	606,171	547,965	547,236	436,858	570,066	489,309	437,217	921,836	860,510	838,832	822,616	639,634	853,233	727,834	673,263	743,695	794,463	718,417	1,065,867	1,108,737	638,641	568,875	450,668	414,281	479,726
Bedrijfsresultaat ratio Numbers are in millions	0.168	0.022	0.027	0.094	0.127	0.114	0.106	0.159	0.061	0.006	0.362	0.158	0.146	0.117	0.038	0.103	0.04	0.277	0.253	0.242	0.268	0.255	0.254	0.284	0.266	0.272	0.224	0.301	0.273	0.251	0.544	0.523	0.528	0.531	0.412	0.556	0.496	0.458	0.484	0.52	0.503	0.724	0.82	0.556	0.503	0.463	0.398	0.476
Totaal overige inkomsten en kosten netto Numbers are in millions	417,138	503,137	773,470	466,439	271,772	328,346	390,265	361,826	353,836	386,171	600,249	113,433	92,594	88,795	294,779	70,953	39,596	66,484	339,047	75,366	59,448	62,898	67,071	54,514	46,913	57,501	57,367	45,761	39,811	45,573	-421,513	-434,031	-433,756	-436,990	-313,677	-546,683	-562,731	-570,318	-603,875	-595,162	-544,265	-518,577	-480,224	-377	-4,118	0	-327	479,726
Inkomen voor belasting Numbers are in millions	417,138	546,697	773,470	651,396	513,225	534,578	567,188	622,817	454,366	395,353	600,249	376,756	341,117	280,081	344,701	304,407	114,255	713,072	933,994	642,056	671,567	631,519	624,269	660,685	594,878	604,737	494,225	615,827	529,120	482,790	498,910	426,479	405,076	385,626	325,957	306,550	165,103	102,945	139,820	199,301	174,152	547,290	628,513	638,264	564,757	450,668	413,954	479,726
Inkomen voor belasting ratio Numbers are in millions	0.168	0.273	0.304	0.332	0.269	0.296	0.338	0.378	0.278	0.24	0.362	0.226	0.201	0.171	0.263	0.135	0.061	0.306	0.397	0.275	0.294	0.283	0.285	0.31	0.289	0.3	0.254	0.325	0.295	0.278	0.294	0.259	0.255	0.249	0.21	0.2	0.113	0.07	0.091	0.13	0.122	0.372	0.465	0.556	0.5	0.463	0.397	0.476
Belastingkosten Numbers are in millions	84,052	114,585	172,170	127,106	111,803	117,543	107,668	137,954	97,765	90,782	140,824	96,970	78,734	68,975	133,337	87,247	37,311	192,967	243,607	172,691	184,928	169,219	160,864	182,576	164,063	161,803	176,827	205,543	175,375	155,067	393,383	115,259	98,070	100,028	84,410	81,218	43,229	26,862	35,864	52,673	43,416	136,445	158,319	160,144	141,791	114,743	105,076	120,801
Nettowinst Numbers are in millions	333,086	432,112	601,300	524,290	401,422	417,035	459,520	484,863	356,601	304,571	459,425	279,786	262,383	211,106	211,364	217,160	76,944	520,105	690,387	469,365	486,639	462,300	463,405	478,109	430,815	442,934	317,398	410,284	353,745	327,723	105,527	311,220	307,006	285,598	241,547	225,332	121,874	76,083	103,956	146,628	130,736	410,845	470,194	478,120	422,966	335,925	308,878	358,925
Nettowinstmarge Numbers are in millions	0.134	0.216	0.236	0.267	0.21	0.231	0.274	0.295	0.218	0.185	0.277	0.168	0.154	0.129	0.161	0.096	0.041	0.223	0.293	0.201	0.213	0.207	0.211	0.224	0.209	0.22	0.163	0.216	0.197	0.188	0.062	0.189	0.193	0.184	0.156	0.147	0.083	0.052	0.068	0.096	0.092	0.279	0.348	0.417	0.374	0.345	0.297	0.356
WPA (Winst Per Aandeel) Numbers are in millions	333.09	432.11	601.3	524.29	401.42	417.04	459.52	484.86	356.6	304.57	459.43	279.79	262.38	211	211.36	217.16	76.94	520	690.39	469.37	486.64	462	463.41	478.11	430.82	443	317.4	410.28	353.75	328	105.53	311.22	307.01	286	241.55	225.33	121.87	76	103.96	146.63	130.74	411	470.19	478.12	422.97	335.93	308.88	358.93
Verwaterde WPA Numbers are in millions	333.09	432.11	601.3	524.29	401.42	417.04	459.52	484.86	356.6	304.57	459.43	279.79	262.38	211	211.36	217.16	76.94	520	690.39	469.37	486.64	462	463.41	478.11	430.82	443	317.4	410.28	353.75	328	105.53	311.22	307.01	286	241.55	225.33	121.87	76	103.96	146.63	130.74	411	470.19	478.12	422.97	335.93	308.88	358.93
EBITDA Numbers are in millions	-81,156	93,398	119,173	234,600	291,107	256,517	227,489	325,638	140,673	61,885	154,003	27,447	39,607	-6,229	73,830	44,736	-10,635	447,546	607,355	328,193	412,438	361,051	333,290	388,847	367,821	340,041	214,734	329,138	279,304	216,401	217,971	161,753	151,146	134,297	89,200	34,034	-82,695	-131,289	-139,836	-38,295	-41,919	342,282	369,354	-377	-4,118	0	-327	479,726
EBITDA ratio Numbers are in millions	-0.033	0.047	0.047	0.12	0.153	0.142	0.136	0.198	0.086	0.038	0.093	0.016	0.023	-0.004	0.056	0.02	-0.006	0.192	0.258	0.14	0.181	0.162	0.152	0.182	0.179	0.169	0.11	0.174	0.156	0.124	0.129	0.098	0.095	0.087	0.057	0.022	-0.056	-0.089	-0.091	-0.025	-0.029	0.232	0.273	-0	-0.004	0	-0	0.476

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