PT Alakasa Industrindo Tbk

IDX:ALKA.JK

390 (IDR) • At close November 4, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q4
Omzet 15,763.03313,822.661158,047.537491,876.71535,447.006705,702.551,434,429.086717,759.374617,063.451,362,288.5221,424,179.6191,100,055.937629,953.716316,277.43-14,717.486689,897.873622,735.489746,216.726819,153.27423,947.615475,829.414499,455.21946,641.371233,091.9891,492,112.561920,952.314682,076.183562,934.491553,953.406133,819.825175,506.658374,358.999270,869.1330,870.999134,828.737292,312.055187,235.891134,769.809362,949.159331,068.172292,414.003243,933.379350,885.45267,181.426330,059.531151,493.863275,999.593
Kosten van de omzet 11,690.2189,061.317121,410.256475,786.898535,905.933699,396.3181,394,853.223704,790.492608,094.9991,353,117.9251,409,178.4321,089,716.06624,344.857305,351.04218,390.359689,266.928599,582.989727,667.164824,565.398405,508.207456,022.266481,085.692945,336.536212,521.7131,469,799.521905,560.511684,654.603543,851.745533,453.352127,286.883165,561.559368,412.118265,557.773322,620.384129,498.625289,411.629182,715.262129,576.423357,243.525332,377.655288,685.821230,962.568350,516.531259,337.241322,212.536146,561.944268,980.47
Brutowinst 4,072.8154,761.34436,637.28116,089.812-458.9276,306.23239,575.86312,968.8828,968.4519,170.59715,001.18710,339.8775,608.85910,926.388-33,107.845630.94523,152.518,549.562-5,412.12818,439.40819,807.14818,369.5181,304.83520,570.27622,313.0415,391.803-2,578.4219,082.74620,500.0546,532.9429,945.0995,946.8815,311.3278,250.6155,330.1122,900.4264,520.6295,193.3865,705.634-1,309.4833,728.18212,970.811368.9197,844.1857,846.9954,931.9197,019.123
Brutowinstmarge 0.2580.3440.2320.033-0.0010.0090.0280.0180.0150.0070.0110.0090.0090.0352.250.0010.0370.025-0.0070.0430.0420.0370.0010.0880.0150.017-0.0040.0340.0370.0490.0570.0160.020.0250.040.010.0240.0390.016-0.0040.0130.0530.0010.0290.0240.0330.025
Onderzoek- en ontwikkelingskosten 000000000000000000000000000000000000062.5187.5187.5375062.50000
Algemene en administratieve kosten 3,544.5113,094.00412,279.5225,366.1623,427.6763,485.68413,880.8373,248.2574,692.6245,939.95617,365.7543,974.2464,607.5828,783.92625,088.8716,615.7015,833.03312,640.13736,096.4626,105.85314,050.2915,940.31920,629.0357,514.23110,532.6055,938.94215,866.3316,213.0356,131.545,046.70111,610.463,872.0574,511.5263,821.5113,418.2734,597.264,624.4634,196.5512,148.2373,528.3595,679.464,608.0274,713.693,444.4374,848.4983,148.8014,613.659
Verkoop- en marketingkosten -169.86289.859457.565207.124131.676118.765414.57208.99110.11895.462668.971284.972223.114160.885983.559331.24145.956506.3632,786.86630.6761,531.726624.4582,259.2961,260.59612.919385.7871,048.831437.156267.616344.0591,150.503382.326338.018430.159848.97261.917346.339240.714668.527314.042175.103179.382195.595163.872250.827468.634332.076
Verkoop-, algemene en administratieve kosten 3,544.5112,919.6110,667.685,385.43,098.043,674.29761.4453,350.9794,633.885,910.697,399.9154,045.7654,646.7088,994.1035,328.8796,946.9415,978.98913,146.52,139.36,736.52915,582.01616,564.7772,685.2288,774.82111,145.5246,324.729185.1146,650.1916,399.1565,390.76861.4184,254.3834,849.5444,251.6692,333.1924,859.1774,970.8024,437.2644.2433,842.4015,854.5634,787.4094,848.6683,615.975,152.2813,617.4354,976.541
Overige kosten 00-712.56900000000000000000000000000000000000000000000
Bedrijfskosten 3,544.5112,919.6111,380.2495,385.43,098.043,674.29761.4453,350.9794,633.885,910.697,399.9154,045.7654,646.7088,994.1031,722.832,301.73221,486.73320,494.992413.2096,980.91117,828.73815,215.4888,153.62910,027.4638,099.0115,825.2976,012.527,626.3443,148.4745,111.3788,608.9134,996.0845,360.4295,929.7791,054.3464,963.4263,834.8253,771.6836,845.4112,134.7475,116.3181.6348,173.923,027.5334,969.7783,576.2995,137.941
Bedrijfsresultaat 528.3041,841.73425,257.03210,704.412-3,556.9672,631.94238,814.4189,617.9034,334.5713,259.9077,601.2726,294.112962.1511,932.285-8,211.86-6,315.99617,173.5115,403.062-6,967.15211,702.8794,225.1321,804.741-729.01711,795.45511,167.5169,067.074-1,475.75212,432.55514,100.8981,142.182853.4011,692.498461.7833,998.9468,081.767-1,958.751-450.173756.1226,469.154-5,151.884-2,126.3818,183.402-4,479.7494,190.162,702.4251,344.8281,182.235
Bedrijfsresultaat ratio 0.0340.1330.160.022-0.0070.0040.0270.0130.0070.0020.0050.0060.0020.0060.558-0.0090.0280.007-0.0090.0280.0090.004-0.0010.0510.0070.01-0.0020.0220.0250.0090.0050.0050.0020.0120.06-0.007-0.0020.0060.018-0.016-0.0070.034-0.0130.0160.0080.0090.004
Totaal overige inkomsten en kosten netto -1,087.331-3,421.1799,921.906-6,827.9313,278.1931,886.551,959.611-3,247.681-5,032.543-1,161.4373,155.829-2,293.5611,596.963-1,986.97511,241.5179,785.098-14,572.931-6,324.71-170.707735.535-2,185.148798.853-7,400.463-2,367.7272,164.216-774.231-9,456.587-2,157.4532,190.649-713.103-960.924-1,760.863-1,432.16-2,576.033-5,193.659-1,136.519386.077-68.48-6,317.605-1,117.31589.4524,290.738-3,800.858184.609-281.717-436.898184.657
Inkomen voor belasting -559.027-1,579.44535,178.9383,876.481-278.7744,518.49240,774.0296,370.222-697.9722,098.4710,757.1014,000.5512,559.114-54.693,029.6573,469.1022,600.58-921.648-7,137.85912,438.4142,039.9842,603.594-8,129.489,427.72813,331.7328,292.843-10,932.33910,275.10216,291.547429.079-107.523-68.365-970.3771,422.9132,888.108-3,095.27-64.096687.642151.549-6,269.199-2,036.92912,474.14-8,280.6074,374.7692,420.708907.931,366.892
Inkomen voor belasting ratio -0.035-0.1140.2230.008-0.0010.0060.0280.009-0.0010.0020.0080.0040.004-0-0.2060.0050.004-0.001-0.0090.0290.0040.005-0.0090.040.0090.009-0.0160.0180.0290.003-0.001-0-0.0040.0040.021-0.011-00.0050-0.019-0.0070.051-0.0240.0160.0070.0060.005
Belastingkosten 0.111-0.3341,283.979-0.112-15.98315.761467.499-189.019-268.668493.718849.022109.23-421.096-720.1136,857.849824.6981,467.5083,072.3666,409.315740.9973,486.6461,074.254434.117889.606547.434755.614653.3381,207.231772.1431.336486.991138.927302.763689.1622,590.834712.043679.059392.19347.656115.4982,125.092521.466136.13645.292131.04150.763248.108
Nettowinst -615.488-1,622.36933,866.4453,859.372-255.8454,497.79540,278.9796,551.376-431.3811,608.07610,016.5673,903.4773,719.1331,173.75-3,426.6574,357.9194,169.7962,129.672-11,736.93110,459.3544,643.853,822.368-7,672.37510,312.31512,778.0267,531.953-11,585.3699,069.34417,074.743865.872378.71770.789-668.078734.46290.614-2,382.618615.276296.969502.461-6,384.241-4,162.02112,995.606-8,144.4834,420.3932,551.749857.1671,615
Nettowinstmarge -0.039-0.1170.2140.008-00.0060.0280.009-0.0010.0010.0070.0040.0060.0040.2330.0060.0070.003-0.0140.0250.010.008-0.0080.0440.0090.008-0.0170.0160.0310.0060.0020-0.0020.0020.002-0.0080.0030.0020.001-0.019-0.0140.053-0.0230.0170.0080.0060.006
WPA (Winst Per Aandeel) -1.21-3.266.717.6-0.58.8679.3412.9-0.853.1719.737.697.332.31-6.758.588.214.2-23.1220.69.157.53-15.1120.3125.1714.84-22.8217.8633.631.711.240.14-1.321.450.57-4.691.210.580.99-12.58-8.225.6-16.048.715.031.693.18
Verwaterde WPA -1.21-3.266.717.6-0.58.8679.3412.9-0.853.1719.737.697.332.31-6.758.588.214.2-23.1220.69.157.53-15.1120.3125.1714.84-22.8217.8633.631.711.240.14-1.321.450.57-4.691.210.580.99-12.58-8.225.6-16.048.715.031.693.18
EBITDA 712.1515,570.18833,670.40310,907.103-3,329.6846,336.35338,996.9999,861.2534,568.7964,097.9317,960.9036,540.7691,240.6882,128.094-7,782.364-6,131.1817,761.1526,183.296-6,126.91612,686.4266,217.591,943.197763.19212,385.63711,479.2759,753.608-397.63712,432.55514,116.7622,058.3411,799.9552,158.033927.4334,474.0648,522.517-1,532.01116.6111,198.1796,843.334-4,799.921-1,058.3768,467.262-4,261.3934,406.7862,721.1561,764.0431,398.593
EBITDA ratio 0.0450.4030.2130.022-0.0060.0090.0270.0140.0070.0030.0060.0060.0020.0070.529-0.0090.0290.008-0.0070.030.0130.0040.0010.0530.0080.011-0.0010.0220.0250.0150.010.0060.0030.0140.063-0.00500.0090.019-0.014-0.0040.035-0.0120.0160.0080.0120.005