PT AKR Corporindo Tbk
IDX:AKRA.JK
1375 (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
| 42,086,952.436 | 47,539,986.604 | 25,707,068.9 | 17,715,928.111 | 21,702,637.573 | 23,548,144.117 | 18,287,935.534 | 15,212,590.884 | 19,764,821.141 | 22,468,327.501 | 22,337,928.48 | 21,673,954.049 | 18,805,949.694 | 12,194,997.466 | 8,959,841.972 | 9,472,528.799 | 5,894,750.898 | 3,970,323.262 | 2,827,822.649 |
| Kosten van de omzet
| 37,655,015.22 | 43,287,573.122 | 23,413,909.898 | 15,668,008.065 | 19,810,516.04 | 21,993,577.867 | 16,420,654.086 | 13,337,656.837 | 17,548,826.986 | 20,736,407.247 | 20,970,287.583 | 20,412,678.118 | 17,787,552.076 | 11,235,313.041 | 8,006,210.746 | 8,427,221.618 | 5,149,113.689 | 3,515,308.411 | 2,419,110.782 |
| Brutowinst
| 4,431,937.216 | 4,252,413.482 | 2,293,159.002 | 2,047,920.046 | 1,892,121.533 | 1,554,566.25 | 1,867,281.448 | 1,874,934.047 | 2,215,994.155 | 1,731,920.254 | 1,367,640.897 | 1,261,275.931 | 1,018,397.618 | 959,684.425 | 953,631.226 | 1,045,307.181 | 745,637.209 | 455,014.851 | 408,711.867 |
| Brutowinstmarge
| 0.105 | 0.089 | 0.089 | 0.116 | 0.087 | 0.066 | 0.102 | 0.123 | 0.112 | 0.077 | 0.061 | 0.058 | 0.054 | 0.079 | 0.106 | 0.11 | 0.126 | 0.115 | 0.145 |
| 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
| 170,908.374 | 211,537.106 | 148,845.702 | 150,920.971 | 182,333.35 | 140,356.349 | 145,439.197 | 151,622.423 | 151,292.566 | 153,386.186 | 134,830.715 | 104,892.333 | 296,850.253 | 332,824.42 | 260,222.647 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 96,316.898 | 153,059.02 | 61,088.312 | 57,101.354 | 125,542.833 | 68,959.945 | 87,222.169 | 64,865.576 | 110,955.644 | 117,191.31 | 87,699.714 | 67,226.17 | 96,018.846 | 165,936.868 | 153,440.112 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 928,113.636 | 364,596.126 | 209,934.014 | 208,022.325 | 307,876.183 | 209,316.294 | 232,661.366 | 216,487.999 | 262,248.21 | 270,577.496 | 222,530.429 | 172,118.503 | 392,869.099 | 498,761.288 | 413,662.759 | 0 | 0 | 0 | 0 |
| Overige kosten
| -19,813.545 | 758,058.139 | 636,056.6 | 634,658.566 | 499,447.644 | -86,484.498 | -7,553.635 | -6,392.135 | -10,010.387 | 411,121.11 | 318,294.254 | 229,220.273 | -2,173.492 | -11,423.579 | -12,306.109 | 11,057.677 | -6,192.847 | 961.63 | 3,245.58 |
| Bedrijfskosten
| 947,927.181 | 1,122,654.265 | 845,990.614 | 842,680.891 | 807,323.827 | 598,235.596 | 760,496.167 | 727,916.128 | 803,669.134 | 681,698.606 | 540,824.683 | 401,338.776 | 390,695.607 | 498,761.288 | 413,662.759 | 425,551.612 | 352,346.253 | 253,606.344 | 216,600.28 |
| Bedrijfsresultaat
| 3,484,010.035 | 3,086,781.533 | 1,454,888.603 | 1,257,900.831 | 1,095,300.282 | 936,169.549 | 1,136,870.801 | 1,175,362.03 | 1,349,169.542 | 1,063,169.682 | 767,582.097 | 830,355.771 | 715,528.744 | 460,923.137 | 539,968.467 | 619,755.569 | 393,290.956 | 201,408.507 | 192,111.587 |
| Bedrijfsresultaat ratio
| 0.083 | 0.065 | 0.057 | 0.071 | 0.05 | 0.04 | 0.062 | 0.077 | 0.068 | 0.047 | 0.034 | 0.038 | 0.038 | 0.038 | 0.06 | 0.065 | 0.067 | 0.051 | 0.068 |
| Totaal overige inkomsten en kosten netto
| 183,648.356 | -62,964.973 | -59,825.584 | -66,183.925 | -229,920.578 | -66,174.504 | 49,444.357 | 9,148.771 | -95,304.029 | -56,878.031 | -93,763.349 | -50,254.775 | 112,269.53 | -40,832.166 | -71,712.894 | -228,824.743 | -55,112.041 | -12,166.579 | -8,911.143 |
| Inkomen voor belasting
| 3,667,658.391 | 3,023,816.56 | 1,395,063.019 | 1,191,716.906 | 865,379.704 | 890,156.15 | 1,156,229.638 | 1,156,166.69 | 1,317,020.992 | 993,343.617 | 733,052.865 | 809,682.38 | 739,971.541 | 420,090.971 | 468,255.573 | 390,930.826 | 338,178.915 | 189,241.928 | 183,200.444 |
| Inkomen voor belasting ratio
| 0.087 | 0.064 | 0.054 | 0.067 | 0.04 | 0.038 | 0.063 | 0.076 | 0.067 | 0.044 | 0.033 | 0.037 | 0.039 | 0.034 | 0.052 | 0.041 | 0.057 | 0.048 | 0.065 |
| Belastingkosten
| 589,188.69 | 544,757.403 | 260,061.263 | 229,719.593 | 165,884.121 | 226,815.356 | 154,915.192 | 109,314.604 | 258,279.972 | 202,780.489 | 117,426.182 | 190,849.037 | 145,838.35 | 80,998.879 | 128,359.206 | 119,979.143 | 100,984.195 | 46,445.599 | 43,943.51 |
| Nettowinst
| 2,780,349.511 | 2,403,334.889 | 1,111,613.585 | 924,918.465 | 717,205.137 | 1,644,834.07 | 1,201,667.169 | 1,010,786.393 | 1,033,629.852 | 810,094.166 | 648,250.285 | 649,313.62 | 2,284,079.885 | 339,092.092 | 339,896.367 | 270,951.683 | 237,194.72 | 142,796.329 | 139,256.934 |
| Nettowinstmarge
| 0.066 | 0.051 | 0.043 | 0.052 | 0.033 | 0.07 | 0.066 | 0.066 | 0.052 | 0.036 | 0.029 | 0.03 | 0.121 | 0.028 | 0.038 | 0.029 | 0.04 | 0.036 | 0.049 |
| WPA (Winst Per Aandeel)
| 140.87 | 121.77 | 56.32 | 46.71 | 35.87 | 82.69 | 60.51 | 50.98 | 52.55 | 41.56 | 33.47 | 33.78 | 121.06 | 16.65 | 17.18 | 13.45 | 12.26 | 8.21 | 7.64 |
| Verwaterde WPA
| 140.87 | 121.77 | 56.32 | 46.71 | 35.87 | 82.69 | 60.42 | 50.85 | 52.39 | 41.43 | 33.27 | 33.47 | 119.85 | 16.57 | 17.13 | 13.42 | 12.25 | 8.21 | 7.64 |
| EBITDA
| 3,936,494.909 | 3,113,908.988 | 1,484,401.769 | 1,220,457.361 | 1,125,353.387 | 896,421.531 | 1,204,690.997 | 1,242,689.318 | 1,452,948.208 | 1,153,396.847 | 862,263.439 | 883,500.924 | 780,584.928 | 524,443.575 | 587,847.761 | 494,992.327 | 392,156.281 | 220,728.696 | 205,522.691 |
| EBITDA ratio
| 0.094 | 0.066 | 0.058 | 0.069 | 0.052 | 0.038 | 0.066 | 0.082 | 0.074 | 0.051 | 0.039 | 0.041 | 0.042 | 0.043 | 0.066 | 0.052 | 0.067 | 0.056 | 0.073 |