PT Alkindo Naratama Tbk
IDX:ALDO.JK
520 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,652,496.343 | 1,401,914.243 | 1,457,266.933 | 1,105,920.883 | 1,096,435.818 | 789,643.655 | 708,740.552 | 666,434.061 | 538,363.113 | 493,881.857 | 399,345.659 | 279,603.768 | 244,802.862 |
| Kosten van de omzet
| 1,431,263.35 | 1,146,503.48 | 1,163,053.477 | 870,991.419 | 821,595.544 | 638,294.546 | 588,935.699 | 554,275.329 | 435,203.997 | 408,398.731 | 316,437.023 | 229,653.815 | 203,852.809 |
| Brutowinst
| 221,232.993 | 255,410.764 | 294,213.456 | 234,929.464 | 274,840.274 | 151,349.108 | 119,804.852 | 112,158.733 | 103,159.116 | 85,483.126 | 82,908.636 | 49,949.954 | 40,950.053 |
| Brutowinstmarge
| 0.134 | 0.182 | 0.202 | 0.212 | 0.251 | 0.192 | 0.169 | 0.168 | 0.192 | 0.173 | 0.208 | 0.179 | 0.167 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 24,444.77 | 23,453.994 | 20,568.455 | 19,903.932 | 21,509.783 | 11,859.917 | 8,833.99 | 8,725.32 | 55,240.892 | 49,633.843 | 4,004.059 | 3,302.276 | 2,757.877 |
| Verkoop- en marketingkosten
| 69,258.102 | 48,676.926 | 57,774.643 | 46,032.163 | 41,590.083 | 23,709.974 | 18,947.172 | 19,598.349 | 18,754.297 | 17,783.681 | 17,080.41 | 13,603.306 | 9,972.757 |
| Verkoop-, algemene en administratieve kosten
| 173,636.301 | 72,130.919 | 78,343.098 | 65,936.095 | 63,099.865 | 35,569.892 | 27,781.162 | 28,323.669 | 55,240.892 | 49,633.843 | 21,084.469 | 16,905.582 | 12,730.634 |
| Overige kosten
| -122.279 | 80,153.689 | 73,617.163 | 74,950.951 | 72,562.252 | 43,158.725 | 44,009.258 | 40,407.876 | 5,693.16 | 15.973 | 23,969.044 | 13,220.321 | 11,766.898 |
| Bedrijfskosten
| 173,758.58 | 152,284.608 | 151,960.261 | 140,887.047 | 135,662.118 | 78,728.616 | 71,790.42 | 68,731.545 | 60,934.053 | 49,649.816 | 45,053.512 | 30,125.903 | 24,497.532 |
| Bedrijfsresultaat
| 47,474.413 | 100,123.615 | 142,177.205 | 100,156.727 | 143,441.954 | 68,559.425 | 48,014.432 | 43,427.188 | 42,225.063 | 35,833.31 | 37,855.123 | 20,030.036 | 16,608.126 |
| Bedrijfsresultaat ratio
| 0.029 | 0.071 | 0.098 | 0.091 | 0.131 | 0.087 | 0.068 | 0.065 | 0.078 | 0.073 | 0.095 | 0.072 | 0.068 |
| Totaal overige inkomsten en kosten netto
| -43,468.918 | -15,279.025 | -12,409.056 | -16,193.49 | -21,504.645 | -11,350.939 | -9,392.641 | -9,579.862 | -9,771.148 | -7,631.842 | -4,263.133 | -3,594.22 | -4,257.37 |
| Inkomen voor belasting
| 4,005.495 | 84,844.59 | 129,768.148 | 83,963.237 | 121,937.309 | 57,208.486 | 38,621.791 | 33,847.325 | 32,453.915 | 28,201.468 | 33,591.99 | 16,435.816 | 12,350.757 |
| Inkomen voor belasting ratio
| 0.002 | 0.061 | 0.089 | 0.076 | 0.111 | 0.072 | 0.054 | 0.051 | 0.06 | 0.057 | 0.084 | 0.059 | 0.05 |
| Belastingkosten
| 1,573.12 | 19,080.105 | 28,997.139 | -18,632.195 | 31,211.432 | 14,702.211 | 9,586.396 | 8,617.82 | 8,374.792 | 7,140.434 | 8,451.227 | 4,191.025 | 3,108.157 |
| Nettowinst
| 2,718.71 | 65,304.233 | 75,859.02 | 102,595.431 | 90,725.877 | 24,249.024 | 13,170.218 | 14,255.363 | 13,744.373 | 10,986.955 | 13,581.36 | 9,224.455 | 6,086.821 |
| Nettowinstmarge
| 0.002 | 0.047 | 0.052 | 0.093 | 0.083 | 0.031 | 0.019 | 0.021 | 0.026 | 0.022 | 0.034 | 0.033 | 0.025 |
| WPA (Winst Per Aandeel)
| 2.05 | 49.59 | 68.89 | 90.21 | 85.94 | 25.65 | 13.93 | 15.08 | 14.54 | 11.63 | 14.36 | 9.75 | 8.07 |
| Verwaterde WPA
| 2.05 | 49.59 | 68.89 | 90.21 | 85.94 | 25.65 | 13.93 | 15.08 | 14.54 | 11.63 | 14.36 | 9.75 | 8.07 |
| EBITDA
| 110,636.73 | 105,756.089 | 148,228.221 | 100,917.858 | 148,019.734 | 71,817.791 | 51,584.707 | 46,660.596 | 42,225.063 | 35,833.31 | 40,274.865 | 21,332.866 | 17,529.474 |
| EBITDA ratio
| 0.067 | 0.075 | 0.102 | 0.091 | 0.135 | 0.091 | 0.073 | 0.07 | 0.078 | 0.073 | 0.101 | 0.076 | 0.072 |