PT Alakasa Industrindo Tbk
IDX:ALKA.JK
372 (IDR) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,891,073.803 | 4,131,540.432 | 3,470,466.702 | 2,044,132.602 | 2,218,385.509 | 3,592,798.235 | 1,932,783.905 | 1,151,605.756 | 749,146.492 | 1,230,364.713 | 1,099,620.27 | 836,887.168 |
| Kosten van de omzet
| 1,832,412.796 | 4,060,856.639 | 3,428,479.67 | 1,997,886.545 | 2,167,346.841 | 3,533,213.98 | 1,889,055.574 | 1,121,906.638 | 730,990.229 | 1,209,269.569 | 1,078,628.252 | 814,753.171 |
| Brutowinst
| 58,661.007 | 70,683.793 | 41,987.032 | 46,246.057 | 51,038.668 | 59,584.255 | 43,728.331 | 29,699.118 | 18,156.263 | 21,095.144 | 20,992.018 | 22,133.997 |
| Brutowinstmarge
| 0.031 | 0.017 | 0.012 | 0.023 | 0.023 | 0.017 | 0.023 | 0.026 | 0.024 | 0.017 | 0.019 | 0.026 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.5 | 750 | 62.5 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 3,356.743 | 1,524.945 | 594.633 | 0 | 1,667.609 | 16,155.426 | 13,232.081 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 20,203.103 | 17,100.276 | 13,622.381 | 0 | 12,821.007 | 1,078.928 | 1,035.417 |
| Verkoop-, algemene en administratieve kosten
| 22,912.019 | 13,936.412 | 19,782.569 | 26,315.893 | 32,399.165 | 27,723.38 | 21,391.156 | 19,663.786 | 16,749.645 | 14,488.616 | 17,234.354 | 14,377.742 |
| Overige kosten
| -712.569 | -644.51 | -521.1 | -821.809 | -3,987.701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 23,624.588 | 14,580.922 | 20,303.669 | 27,137.702 | 36,386.866 | 27,723.38 | 21,391.156 | 19,663.786 | 16,812.145 | 14,098.11 | 19,747.53 | 14,239.243 |
| Bedrijfsresultaat
| 35,036.419 | 56,102.871 | 21,683.363 | 19,108.355 | 14,651.802 | 31,860.875 | 22,337.175 | 10,035.332 | 1,344.118 | 7,374.291 | 3,757.664 | 7,907.469 |
| Bedrijfsresultaat ratio
| 0.019 | 0.014 | 0.006 | 0.009 | 0.007 | 0.009 | 0.012 | 0.009 | 0.002 | 0.006 | 0.003 | 0.009 |
| Totaal overige inkomsten en kosten netto
| 8,258.718 | -7,558.122 | -4,421.287 | -10,930.664 | -4,707.669 | -8,938.052 | -6,273.786 | -9,758.684 | -927.734 | -3,054.73 | -4,334.864 | -1,675.009 |
| Inkomen voor belasting
| 43,295.137 | 48,544.749 | 17,262.076 | 8,177.691 | 9,944.133 | 22,922.823 | 16,063.389 | 276.648 | 416.384 | 4,319.561 | -577.2 | 6,232.46 |
| Inkomen voor belasting ratio
| 0.023 | 0.012 | 0.005 | 0.004 | 0.004 | 0.006 | 0.008 | 0 | 0.001 | 0.004 | -0.001 | 0.007 |
| Belastingkosten
| 1,283.645 | 503.53 | -182.957 | 1,493.277 | 2,589.412 | -20.675 | 657.133 | -239.519 | 1,591.922 | 1,371.468 | 261.706 | 1,109.531 |
| Nettowinst
| 41,967.767 | 48,007.05 | 18,812.927 | 7,230.73 | 7,188.641 | 22,949.919 | 15,424.59 | 515.888 | -1,179.759 | 2,951.805 | -315.174 | 5,122.929 |
| Nettowinstmarge
| 0.022 | 0.012 | 0.005 | 0.004 | 0.003 | 0.006 | 0.008 | 0 | -0.002 | 0.002 | -0 | 0.006 |
| WPA (Winst Per Aandeel)
| 82.67 | 94.56 | 37.06 | 14.24 | 14.16 | 45.21 | 30.38 | 1.13 | -2.32 | 5.81 | -0.62 | 10.09 |
| Verwaterde WPA
| 82.67 | 94.56 | 37.06 | 14.24 | 14.16 | 45.21 | 30.38 | 1.13 | -2.32 | 5.81 | -0.62 | 10.09 |
| EBITDA
| 35,954.546 | 57,033.298 | 22,763.997 | 21,090.542 | 18,606.499 | 34,941.558 | 24,347.313 | 11,457.004 | 3,249.523 | 8,612.018 | 4,630.592 | 8,766.552 |
| EBITDA ratio
| 0.019 | 0.014 | 0.007 | 0.01 | 0.008 | 0.01 | 0.013 | 0.01 | 0.004 | 0.007 | 0.004 | 0.01 |