PT Alumindo Light Metal Industry Tbk (ALMI.JK) - Winst- en verliesrekening per kwartaal

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ALMI.JK
Financiële Gegevens

66 (IDR) • At close September 19, 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
Omzet Numbers are in millions	4.446	13.848	11.581	14.235	14.26	16,661.564	13.771	14.803	21.156	30,982.874	26.845	27.348	25.05	23.146	18.392	19.286	13.868	16.468	13.607	29.35	45.756	65.896	72.698	88.746	77.088	69.385	69.014	66.57	60.664	63.313	52.844	54.966	40.055	37.626	49.522	55.546	68.332	70.888	83.115	48.15	66.956	81.565	61.83	57.063	67.461	81.183
Kosten van de omzet Numbers are in millions	5.815	15.36	14.642	16.1	14.563	18,282.328	17.062	17.109	21.047	27,112.274	25.811	26.319	23.945	22.864	18.167	22.669	16.787	18.164	18.068	30.696	48.399	65.771	69.859	83.401	74.449	65.517	65.812	64.526	58.282	61.034	50.46	53.084	39.698	37.559	50.776	54.965	66.234	67.243	78.76	45.827	65.197	76.08	55.836	53.771	65.405	76.935
Brutowinst Numbers are in millions	-1.37	-1.512	-3.061	-1.865	-0.303	-1,620.764	-3.291	-2.306	0.108	3,870.6	1.034	1.029	1.105	0.283	0.225	-3.383	-2.919	-1.696	-4.461	-1.346	-2.643	0.125	2.839	5.345	2.64	3.867	3.202	2.044	2.382	2.278	2.384	1.882	0.357	0.066	-1.254	0.581	2.098	3.645	4.355	2.323	1.759	5.486	5.994	3.292	2.057	4.248
Brutowinstmarge Numbers are in millions	-0.308	-0.109	-0.264	-0.131	-0.021	-0.097	-0.239	-0.156	0.005	0.125	0.039	0.038	0.044	0.012	0.012	-0.175	-0.21	-0.103	-0.328	-0.046	-0.058	0.002	0.039	0.06	0.034	0.056	0.046	0.031	0.039	0.036	0.045	0.034	0.009	0.002	-0.025	0.01	0.031	0.051	0.052	0.048	0.026	0.067	0.097	0.058	0.03	0.052
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
Algemene en administratieve kosten Numbers are in millions	-0.014	0.081	0.045	0.115	-0.023	191.454	0.605	0.135	-0.11	274.623	0.459	0.209	0.259	0.177	0.11	0.194	0.191	0.319	1.005	0.84	0.757	0.995	0.847	0.998	1.263	1.206	1.179	0.871	0.956	0.903	1.359	0.9	1.076	1.012	1.188	1.197	0.922	0.93	1.22	1.164	0.975	1.044	0.753	1.191	1.178	1.375
Verkoop- en marketingkosten Numbers are in millions	0.08	0.012	0.084	0.121	0.201	30.955	-0.349	0.089	0.363	41.047	0.449	0.415	0.265	0.214	0.202	0.144	0.155	0.194	0.215	0.369	0.55	0.63	0.75	0.862	0.707	0.744	0.682	0.702	0.552	0.766	0.596	0.674	0.565	0.64	0.579	0.307	0.794	0.807	0.741	0.668	0.75	1.124	0.881	0.68	0.72	0.826
Verkoop-, algemene en administratieve kosten Numbers are in millions	0.066	0.093	0.129	0.236	0.178	222.409	0.256	0.224	0.253	315.67	0.908	0.625	0.524	0.391	0.294	0.338	0.347	0.513	1.219	1.209	1.307	1.625	1.597	1.859	1.97	1.95	1.861	1.573	1.508	1.668	1.955	1.575	1.64	1.651	1.767	1.504	1.716	1.737	1.961	1.832	1.725	2.168	1.634	1.871	1.898	2.201
Overige kosten Numbers are in millions	0.086	0.018	0	0.02	0.03	-5.981	0	0.038	0.036	51.499	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
Bedrijfskosten Numbers are in millions	0.079	0.264	0.164	0.317	0.337	319.007	-0.065	0.33	0.429	435.325	0.591	1.401	0.912	1.671	3.625	1.757	7.684	7.096	1.805	1.154	1.164	1.373	1.621	2.349	2.004	1.676	1.861	1.646	1.399	1.4	3.033	2.111	1.859	2.061	1.674	1.819	0.525	2.399	0.134	2.777	1.78	2.43	3.126	2.542	2.33	2.265
Bedrijfsresultaat Numbers are in millions	-1.452	-1.787	-3.329	-2.198	-0.672	-1,939.771	-3.282	-2.655	-0.383	3,435.275	0.212	0.405	0.581	-0.108	-0.057	-3.721	-3.265	-2.209	-5.52	-2.555	-3.95	-1.5	1.673	3.485	0.67	1.917	1.651	0.471	0.874	0.61	0.634	0.308	-1.283	-1.585	-2.874	-0.923	0.382	1.908	2.599	0.491	0.033	3.318	4.585	1.42	0.159	2.047
Bedrijfsresultaat ratio Numbers are in millions	-0.327	-0.129	-0.287	-0.154	-0.047	-0.116	-0.238	-0.179	-0.018	0.111	0.008	0.015	0.023	-0.005	-0.003	-0.193	-0.235	-0.134	-0.406	-0.087	-0.086	-0.023	0.023	0.039	0.009	0.028	0.024	0.007	0.014	0.01	0.012	0.006	-0.032	-0.042	-0.058	-0.017	0.006	0.027	0.031	0.01	0	0.041	0.074	0.025	0.002	0.025
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.041	-0.187	-0.856	-0.297	-0.736	-918.423	-1.072	0.298	0.379	-226.087	-1.095	-2.412	-2.119	0.161	-5.292	0.212	-9.569	5.453	-2.489	-1.824	-1.133	-1.87	-2.243	-2.115	-1.481	-0.952	-1.596	-0.809	-0.549	-0.295	-1.529	-1.136	-1.135	-1.134	-0.824	-1.094	-0.124	-1.664	-0.737	-2.311	-1.192	-1.842	-2.861	-1.484	-1.156	-0.749
Inkomen voor belasting Numbers are in millions	-1.493	-1.974	-4.186	-2.496	-1.408	-2,858.194	-4.354	-2.357	-0.004	3,209.188	-0.883	-2.008	-1.538	0.053	-5.349	-3.509	-12.834	3.244	-8.009	-4.38	-5.083	-3.371	-0.57	1.37	-0.812	0.965	0.055	-0.338	0.325	0.315	-0.895	-0.829	-2.418	-2.719	-3.698	-2.017	0.259	0.244	1.862	-1.82	-1.159	1.476	1.723	-0.064	-0.997	1.298
Inkomen voor belasting ratio Numbers are in millions	-0.336	-0.143	-0.361	-0.175	-0.099	-0.172	-0.316	-0.159	-0	0.104	-0.033	-0.073	-0.061	0.002	-0.291	-0.182	-0.925	0.197	-0.589	-0.149	-0.111	-0.051	-0.008	0.015	-0.011	0.014	0.001	-0.005	0.005	0.005	-0.017	-0.015	-0.06	-0.072	-0.075	-0.036	0.004	0.003	0.022	-0.038	-0.017	0.018	0.028	-0.001	-0.015	0.016
Belastingkosten Numbers are in millions	-0.329	-0.434	1.225	-0.549	-0.31	-628.834	-0.531	-0.516	-0.001	705.941	4.811	0.062	0.057	0.403	2.823	1.008	2.216	0.869	4.018	1.091	0.717	0.823	0.114	0.346	0.197	0.244	0.387	0.073	0.092	0.096	2.066	0.192	0.588	0.651	1.112	0.503	0.114	0.07	0.327	0.407	0.362	0.48	0.33	0.004	0.191	0.286
Nettowinst Numbers are in millions	-1.165	-1.54	-5.411	-1.947	-1.098	-2,229.36	-3.823	-1.84	-0.003	2,503.247	3.929	-1.946	-1.595	-0.349	-8.172	-2.501	-10.618	2.374	-12.027	-3.289	-4.366	-2.548	-0.684	1.024	-0.615	0.721	0.442	-0.266	0.233	0.219	-2.961	-0.637	-1.83	-2.067	-2.586	-1.515	0.144	0.174	1.535	-1.413	-0.797	0.996	2.053	-0.06	-0.806	1.011
Nettowinstmarge Numbers are in millions	-0.262	-0.111	-0.467	-0.137	-0.077	-0.134	-0.278	-0.124	-0	0.081	0.146	-0.071	-0.064	-0.015	-0.444	-0.13	-0.766	0.144	-0.884	-0.112	-0.095	-0.039	-0.009	0.012	-0.008	0.01	0.006	-0.004	0.004	0.003	-0.056	-0.012	-0.046	-0.055	-0.052	-0.027	0.002	0.002	0.018	-0.029	-0.012	0.012	0.033	-0.001	-0.012	0.012
WPA (Winst Per Aandeel) Numbers are in millions	-0	-0	-0.001	-0.001	-0	-0.58	-0.001	-0.001	0	0.66	0.002	-0.003	-0.003	-0.001	-0.013	-0.004	-0.017	0.004	-0.02	-0.005	-0.007	-0.004	-0.001	0.002	-0.001	0.001	0.001	-0	0	0	-0.005	-0.001	-0.003	-0.003	-0.004	-0.003	0	0	0.003	-0.002	-0.001	0.002	0.003	-0	-0.001	0.002
Verwaterde WPA Numbers are in millions	-0	-0	-0.001	-0.001	-0	-0.58	-0.001	-0.001	0	0.66	0.002	-0.003	-0.003	-0.001	-0.013	-0.004	-0.017	0.004	-0.02	-0.005	-0.007	-0.004	-0.001	0.002	-0.001	0.001	0.001	-0	0	0	-0.005	-0.001	-0.003	-0.003	-0.004	-0.003	0	0	0.003	-0.002	-0.001	0.002	0.003	-0	-0.001	0.002
EBITDA Numbers are in millions	-0.913	-1.357	-2.647	-1.845	-0.712	-2,289.02	-3.562	-1.807	0.431	3,591.772	1.497	1.692	1.869	1.183	1.236	-2.429	-1.971	-0.917	-2.856	-1.64	-3.032	-0.61	2.554	4.335	1.557	2.822	3.47	0.471	1.801	1.54	1.553	1.257	-0.339	-0.647	-1.965	-0.061	1.338	2.878	3.616	1.525	1.099	4.408	5.609	2.492	1.37	3.281
EBITDA ratio Numbers are in millions	-0.205	-0.098	-0.229	-0.13	-0.05	-0.137	-0.259	-0.122	0.02	0.116	0.056	0.062	0.075	0.051	0.067	-0.126	-0.142	-0.056	-0.21	-0.056	-0.066	-0.009	0.035	0.049	0.02	0.041	0.05	0.007	0.03	0.024	0.029	0.023	-0.008	-0.017	-0.04	-0.001	0.02	0.041	0.044	0.032	0.016	0.054	0.091	0.044	0.02	0.04

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