PT Asuransi Multi Artha Guna Tbk
IDX:AMAG.JK
346 (IDR) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,087,306.674 | 1,025,174.188 | 922,411.15 | 790,033.615 | 843,172.177 | 785,866.022 | 791,230.627 | 749,787.698 | 771,991.536 | 569,491.797 | 498,737.258 | 443,583.836 | 365,015.286 | 279,018.829 | 251,934.142 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 1,087,306.674 | 1,025,174.188 | 922,411.15 | 790,033.615 | 843,172.177 | 785,866.022 | 791,230.627 | 749,787.698 | 771,991.536 | 569,491.797 | 498,737.258 | 443,583.836 | 365,015.286 | 279,018.829 | 251,934.142 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 11,298.747 | 9,791.205 | 13,049.741 | 16,458.142 | 6,814.779 | 9,921.489 | 6,862.984 | 4,402.448 | 3,644.764 | 3,488.405 | 1,619.571 | 1,324.802 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 110,307.952 | 88,899.468 | 49,536.454 | 37,298.044 | 15,721.591 | 5,512.735 | 8,661.024 | 8,993.96 | 9,004.092 | 4,204.416 | 2,664.037 | 747.226 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 121,606.699 | 98,690.673 | 62,586.195 | 53,756.186 | 22,536.37 | 15,434.224 | 15,524.008 | 13,396.408 | 12,648.856 | 7,692.821 | 4,283.608 | 2,072.028 | 0 | 0 | 0 |
| Overige kosten
| -1,031,626.419 | -931,052.438 | -825,210.295 | -707,651.963 | -780,730.793 | -745,515.24 | -670,063.577 | -623,726.521 | -572,024.877 | -428,230.033 | -326,749.309 | -272,738.115 | -255,620.573 | -211,222.744 | -197,030.976 |
| Bedrijfskosten
| -910,019.72 | -832,361.765 | -762,624.1 | -653,895.777 | -758,194.423 | -730,081.016 | -654,539.569 | -610,330.113 | -559,376.021 | -420,537.212 | -322,465.701 | -270,666.087 | -255,620.573 | -211,222.744 | -197,030.976 |
| Bedrijfsresultaat
| 177,286.954 | 192,812.423 | 159,787.05 | 136,137.838 | 84,977.754 | 55,785.006 | 136,691.058 | 139,457.585 | 212,615.515 | 148,954.585 | 176,271.557 | 172,917.749 | 109,394.713 | 67,796.085 | 54,903.166 |
| Bedrijfsresultaat ratio
| 0.163 | 0.188 | 0.173 | 0.172 | 0.101 | 0.071 | 0.173 | 0.186 | 0.275 | 0.262 | 0.353 | 0.39 | 0.3 | 0.243 | 0.218 |
| Totaal overige inkomsten en kosten netto
| -19,503.924 | 45,845.108 | 1,382.281 | -12,282.637 | -6,044.225 | 5,253.345 | 1,442.201 | -3,333.827 | 7,044.42 | 945.198 | 6,385.944 | 1,181.756 | 0 | 3,370.552 | 0 |
| Inkomen voor belasting
| 157,783.03 | 192,812.423 | 161,169.331 | 123,855.201 | 78,933.529 | 54,333.348 | 135,713.877 | 138,846.826 | 211,949.051 | 148,645.148 | 175,973.057 | 172,542.497 | 109,394.713 | 67,796.085 | 54,903.166 |
| Inkomen voor belasting ratio
| 0.145 | 0.188 | 0.175 | 0.157 | 0.094 | 0.069 | 0.172 | 0.185 | 0.275 | 0.261 | 0.353 | 0.389 | 0.3 | 0.243 | 0.218 |
| Belastingkosten
| 9,709.153 | 23,038.001 | 11,730.862 | 16,601.935 | 5,873.219 | 26,086.433 | 12,523.967 | 8,540.404 | 18,198.799 | 8,680.907 | 23,203.441 | 25,399.816 | 13,928.55 | 8,433.644 | 5,710.614 |
| Nettowinst
| 148,073.877 | 169,774.422 | 149,438.469 | 107,253.266 | 73,060.31 | 28,246.915 | 123,189.91 | 130,306.422 | 193,750.252 | 139,964.241 | 152,769.616 | 147,142.681 | 95,466.163 | 59,362.441 | 49,192.552 |
| Nettowinstmarge
| 0.136 | 0.166 | 0.162 | 0.136 | 0.087 | 0.036 | 0.156 | 0.174 | 0.251 | 0.246 | 0.306 | 0.332 | 0.262 | 0.213 | 0.195 |
| WPA (Winst Per Aandeel)
| 29.72 | 34.05 | 29.97 | 21.44 | 14.61 | 5.65 | 24.63 | 26.05 | 46.57 | 49.76 | 52.92 | 51.21 | 56.67 | 48.17 | 40.36 |
| Verwaterde WPA
| 29.72 | 34.05 | 29.97 | 21.44 | 14.61 | 5.65 | 24.63 | 26.05 | 46.57 | 49.76 | 50.59 | 51.21 | 55.67 | 48.17 | 40.36 |
| EBITDA
| 191,841.16 | 205,163.689 | 173,086.187 | 149,624.408 | 95,998.812 | 68,872.693 | 152,972.297 | 155,254.516 | 224,332.965 | 159,517.692 | 182,895.323 | 176,289.518 | 109,394.713 | 67,796.085 | 54,903.166 |
| EBITDA ratio
| 0.176 | 0.2 | 0.188 | 0.189 | 0.114 | 0.088 | 0.193 | 0.207 | 0.291 | 0.28 | 0.367 | 0.397 | 0.3 | 0.243 | 0.218 |