PT Asuransi Multi Artha Guna Tbk
IDX:AMAG.JK
342 (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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 261,870.573 | 308,776.709 | 285,296.737 | 302,332.466 | 267,598.601 | 232,078.87 | 257,453.071 | 276,224.108 | 246,060.81 | 245,436.199 | 296,211.342 | 203,494.815 | 201,050.84 | 221,654.153 | 162,645.732 | 219,930.301 | 194,249.229 | 213,208.353 | 210,678.422 | 226,870.497 | 196,522.224 | 209,101.034 | 170,943.412 | 216,906.243 | 211,061.487 | 186,954.88 | 218,298.719 | 181,124.641 | 201,136.291 | 190,670.976 | 175,839.976 | 181,149.534 | 193,118.386 | 199,679.802 | 206,711.615 | 177,481.766 | 239,375.192 | 148,422.963 | 145,438.949 | 148,077.415 | 144,167.494 | 131,807.939 | 151,475.427 | 108,175.275 | 115,814.293 | 123,272.263 | 50,595.729 | 161,339.125 | 150,731.649 | 80,917.333 | 91,165.913 | 97,789.515 | 106,123.014 | 69,936.844 |
| Kosten van de omzet
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 261,870.573 | 308,776.709 | 285,296.737 | 302,332.466 | 267,598.601 | 232,078.87 | 257,453.071 | 276,224.108 | 246,060.81 | 245,436.199 | 296,211.342 | 203,494.815 | 201,050.84 | 221,654.153 | 162,645.732 | 219,930.301 | 194,249.229 | 213,208.353 | 210,678.422 | 226,870.497 | 196,522.224 | 209,101.034 | 170,943.412 | 216,906.243 | 211,061.487 | 186,954.88 | 218,298.719 | 181,124.641 | 201,136.291 | 190,670.976 | 175,839.976 | 181,149.534 | 193,118.386 | 199,679.802 | 206,711.615 | 177,481.766 | 239,375.192 | 148,422.963 | 145,438.949 | 148,077.415 | 144,167.494 | 131,807.939 | 151,475.427 | 108,175.275 | 115,814.293 | 123,272.263 | 50,595.729 | 161,339.125 | 150,731.649 | 80,917.333 | 91,165.913 | 97,789.515 | 106,123.014 | 69,936.844 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 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
| 3,483.814 | 2,943.19 | 3,218.176 | 4,318.516 | 1,343.145 | 2,418.91 | 2,774.841 | 2,783.291 | 1,155.878 | 3,077.195 | 3,230.498 | 2,034.985 | 5,734.836 | 2,049.422 | 6,137.99 | 3,885.054 | 2,812.021 | 3,623.077 | 616.561 | 1,945.644 | 1,510.66 | 2,741.914 | 5,077.04 | 1,743.911 | 1,475.765 | 1,624.773 | 2,256.347 | 1,428.054 | 1,469.675 | 1,708.908 | 1,084.757 | 1,167.837 | 395.941 | 1,753.913 | 944.733 | 767.471 | 1,433.402 | 499.158 | 1,748.215 | 535.105 | 324.133 | 880.952 | 448.386 | 310.747 | 223.218 | 637.22 | 15,118.768 | 15,614.556 | 0 | 383.385 | 0 | 0 | 0 | 436.81 |
| Verkoop- en marketingkosten
| 26,116.7 | 27,903.627 | 29,628.635 | 28,874.279 | 24,993.606 | 26,811.432 | 33,106.591 | 22,457.772 | 17,306.613 | 16,028.492 | 13,062.625 | 11,478.113 | 5,133.487 | 19,862.229 | 31,726.228 | 1,235.091 | 1,683.562 | 2,653.163 | 3,843.902 | 3,725.354 | 4,365.623 | 3,786.712 | 2,593.606 | 652.386 | 1,332.599 | 934.144 | 3,142.971 | 1,974.09 | 2,020.679 | 1,523.284 | 3,179.299 | 420.348 | 3,295.37 | 2,098.943 | 2,471.948 | 1,942.889 | 3,370.207 | 1,219.048 | -1,479.006 | 2,638.398 | 1,503.301 | 1,541.723 | 844.349 | -509.837 | 2,116.365 | 213.16 | 1,164.868 | 1,177.204 | 0 | 1,051.254 | 0 | 0 | 0 | 925.975 |
| Verkoop-, algemene en administratieve kosten
| 29,600.514 | 30,846.817 | 32,846.811 | 33,192.795 | 26,336.751 | 29,230.342 | 35,881.432 | 25,241.063 | 18,462.491 | 19,105.687 | 16,293.123 | 13,513.098 | 10,868.323 | 21,911.651 | 37,864.218 | 5,120.145 | 4,495.583 | 6,276.24 | 4,460.463 | 5,670.998 | 5,876.283 | 6,528.626 | 7,670.646 | 2,396.297 | 2,808.364 | 2,558.917 | 5,399.318 | 3,402.144 | 3,490.354 | 3,232.192 | 4,264.056 | 1,588.185 | 3,691.311 | 3,852.856 | 3,416.681 | 2,710.36 | 4,803.609 | 1,718.206 | 269.209 | 3,173.503 | 1,827.434 | 2,422.675 | 1,292.735 | -199.09 | 2,339.583 | 850.38 | 16,283.636 | 16,791.76 | 0 | 1,434.639 | 0 | 0 | 0 | 1,362.785 |
| Overige kosten
| -106,694.719 | -93,433.264 | -282,409.321 | -278,041.289 | -251,860.045 | -243,314.651 | -240,344.465 | -246,674.476 | -218,816.678 | -224,508.248 | -270,298.508 | -183,017.287 | -177,039.746 | -192,029.156 | -164,263.95 | -179,494.11 | -177,614.113 | -197,033.452 | -209,191.197 | -197,831.562 | -191,377.084 | -187,460.621 | -197,979.62 | -191,989.708 | -179,490.07 | -176,055.842 | -198,492.247 | -141,335.323 | -168,250.138 | -161,985.869 | -202,146.181 | -125,687.078 | -140,914.018 | -154,979.244 | -135,275.785 | -150,637.644 | -160,883.157 | -125,228.291 | -92,649.554 | -116,218.106 | -117,228.366 | -102,134.007 | -80,213.443 | -86,046.872 | -82,492.252 | -77,996.742 | -25,923.721 | -90,095.769 | -96,705.019 | -59,751.469 | -67,534.74 | -74,207.714 | -69,168.954 | -46,071.95 |
| Bedrijfskosten
| 106,694.719 | 93,433.264 | -249,562.51 | -244,848.494 | -225,523.294 | -214,084.309 | -204,463.033 | -221,433.413 | -200,354.187 | -205,402.561 | -254,005.385 | -169,504.189 | -166,171.423 | -170,117.505 | -126,399.732 | -174,373.965 | -173,118.53 | -190,757.212 | -204,730.734 | -192,160.564 | -185,500.801 | -180,931.995 | -190,308.974 | -189,593.411 | -176,681.706 | -173,496.925 | -193,092.929 | -137,933.179 | -164,759.784 | -158,753.677 | -197,882.125 | -124,098.893 | -137,222.707 | -151,126.388 | -131,859.104 | -147,927.284 | -156,079.548 | -123,510.085 | -92,380.345 | -113,044.603 | -115,400.932 | -99,711.332 | -78,920.708 | -86,245.962 | -80,152.669 | -77,146.362 | -25,923.721 | -90,095.769 | -96,705.019 | -58,316.83 | -67,534.74 | -74,207.714 | -69,168.954 | -44,709.165 |
| Bedrijfsresultaat
| 73,644.613 | 44,878.057 | 35,734.227 | 57,483.972 | 42,075.307 | 17,994.561 | 52,990.038 | 54,790.695 | 45,706.623 | 40,033.638 | 42,205.957 | 33,990.626 | 34,879.417 | 51,536.648 | 36,246 | 45,556.336 | 21,130.699 | 22,451.141 | 5,947.688 | 34,709.933 | 11,021.423 | 28,169.039 | -19,365.562 | 27,312.832 | 34,379.781 | 13,457.955 | 25,205.79 | 43,191.462 | 36,376.507 | 31,917.299 | -22,042.149 | 57,050.641 | 55,895.679 | 48,553.414 | 74,852.511 | 29,554.482 | 83,295.644 | 24,912.878 | 53,058.604 | 35,032.812 | 28,766.562 | 32,096.607 | 72,554.719 | 21,929.313 | 35,661.624 | 46,125.901 | 24,672.008 | 71,243.356 | 54,026.63 | 22,600.503 | 23,631.173 | 23,581.801 | 36,954.06 | 25,227.679 |
| Bedrijfsresultaat ratio
| 0.281 | 0.145 | 0.125 | 0.19 | 0.157 | 0.078 | 0.206 | 0.198 | 0.186 | 0.163 | 0.142 | 0.167 | 0.173 | 0.233 | 0.223 | 0.207 | 0.109 | 0.105 | 0.028 | 0.153 | 0.056 | 0.135 | -0.113 | 0.126 | 0.163 | 0.072 | 0.115 | 0.238 | 0.181 | 0.167 | -0.125 | 0.315 | 0.289 | 0.243 | 0.362 | 0.167 | 0.348 | 0.168 | 0.365 | 0.237 | 0.2 | 0.244 | 0.479 | 0.203 | 0.308 | 0.374 | 0.488 | 0.442 | 0.358 | 0.279 | 0.259 | 0.241 | 0.348 | 0.361 |
| Totaal overige inkomsten en kosten netto
| 77,209.104 | 1,556.196 | 2,194.825 | 3,452.34 | -1,152.202 | -23,998.887 | 9,888.294 | -230.392 | -233.408 | -244.771 | -1,315.219 | -6,035.237 | -940.427 | 9,673.164 | -15,660.611 | 12,351.756 | -8,781.092 | -192.69 | -2,754.29 | 1,684.451 | -2,782.612 | -2,191.774 | -4,387.763 | 3,286.703 | 4,493.037 | 1,861.368 | 890.743 | -144.946 | 225.008 | 471.396 | 4,204.214 | -1,957.503 | -1,256.96 | -4,323.578 | -1,795.576 | -5,114.714 | 11,780.733 | 2,173.977 | 704.18 | 725.686 | 1,608.123 | -2,092.791 | 1,522.485 | 4,241.746 | 529.239 | 92.474 | 1,181.756 | 227.851 | -580.388 | 580.388 | 0 | 0 | -391.969 | 391.969 |
| Inkomen voor belasting
| 77,209.104 | 46,434.253 | 37,929.052 | 60,936.312 | 40,923.105 | 17,994.561 | 52,990.038 | 54,560.303 | 45,473.215 | 39,788.867 | 41,980.891 | 33,741.889 | 34,645.982 | 50,800.569 | 35,836.478 | 45,056.718 | 20,718.112 | 22,243.893 | 5,735.299 | 34,459.466 | 10,801.808 | 27,936.956 | -19,692.697 | 27,009.02 | 33,804.012 | 13,213.013 | 24,844.406 | 42,915.765 | 36,210.381 | 31,743.325 | -22,290.907 | 56,948.484 | 55,765.831 | 48,423.418 | 74,735.002 | 29,333.985 | 83,035.216 | 24,844.848 | 52,972.542 | 34,929.894 | 28,716.149 | 32,026.563 | 72,280.657 | 22,057.224 | 35,576.768 | 46,058.408 | 24,672.008 | 71,243.356 | 54,026.63 | 22,600.503 | 23,631.173 | 23,581.801 | 36,954.06 | 25,227.679 |
| Inkomen voor belasting ratio
| 0.295 | 0.15 | 0.133 | 0.202 | 0.153 | 0.078 | 0.206 | 0.198 | 0.185 | 0.162 | 0.142 | 0.166 | 0.172 | 0.229 | 0.22 | 0.205 | 0.107 | 0.104 | 0.027 | 0.152 | 0.055 | 0.134 | -0.115 | 0.125 | 0.16 | 0.071 | 0.114 | 0.237 | 0.18 | 0.166 | -0.127 | 0.314 | 0.289 | 0.243 | 0.362 | 0.165 | 0.347 | 0.167 | 0.364 | 0.236 | 0.199 | 0.243 | 0.477 | 0.204 | 0.307 | 0.374 | 0.488 | 0.442 | 0.358 | 0.279 | 0.259 | 0.241 | 0.348 | 0.361 |
| Belastingkosten
| 893.173 | 3,389.415 | 4,553.995 | 2,223.765 | 250.641 | 2,680.752 | 15,897.255 | 2,755.097 | 1,035.423 | 3,350.226 | 117.464 | 2,890.707 | 2,530.389 | 6,192.302 | 9,664.594 | 3,398.89 | 3,169.005 | 369.446 | -4,105.436 | 3,515.255 | 1,929.842 | 4,533.558 | 6,223.195 | 6,232.159 | 11,548.803 | 2,082.276 | 5,202.837 | 1,336.196 | 4,251.903 | 1,733.031 | -357.846 | -474.621 | 3,269.406 | 6,103.465 | 8,639.348 | 1,851.1 | 9,425.306 | -1,716.955 | 4,901.955 | 1,800.793 | 1,859.664 | 118.495 | 11,930.179 | 2,648.098 | 9,905.47 | -1,280.306 | 1,266.135 | 11,058.685 | 10,149.632 | 2,925.364 | 2,306.825 | 1,945.922 | 6,212.425 | 3,463.378 |
| Nettowinst
| 76,315.931 | 43,044.838 | 33,375.057 | 58,712.547 | 40,672.464 | 15,313.809 | 37,092.783 | 51,805.206 | 44,437.792 | 36,438.641 | 41,863.427 | 30,851.182 | 32,115.593 | 44,608.267 | 26,171.884 | 41,657.828 | 17,549.107 | 21,874.447 | 9,840.735 | 30,944.211 | 8,871.966 | 23,403.398 | -25,915.892 | 20,776.861 | 22,255.209 | 11,130.737 | 19,641.569 | 41,579.569 | 31,958.478 | 30,010.294 | -21,933.061 | 57,423.105 | 52,496.425 | 42,319.953 | 66,095.654 | 27,482.885 | 73,609.91 | 26,561.803 | 48,070.587 | 33,129.101 | 26,856.485 | 31,908.068 | 60,350.478 | 19,409.126 | 25,671.298 | 47,338.714 | 23,405.873 | 60,184.671 | 43,876.998 | 19,675.139 | 21,324.348 | 21,635.879 | 30,741.635 | 21,764.301 |
| Nettowinstmarge
| 0.291 | 0.139 | 0.117 | 0.194 | 0.152 | 0.066 | 0.144 | 0.188 | 0.181 | 0.148 | 0.141 | 0.152 | 0.16 | 0.201 | 0.161 | 0.189 | 0.09 | 0.103 | 0.047 | 0.136 | 0.045 | 0.112 | -0.152 | 0.096 | 0.105 | 0.06 | 0.09 | 0.23 | 0.159 | 0.157 | -0.125 | 0.317 | 0.272 | 0.212 | 0.32 | 0.155 | 0.308 | 0.179 | 0.331 | 0.224 | 0.186 | 0.242 | 0.398 | 0.179 | 0.222 | 0.384 | 0.463 | 0.373 | 0.291 | 0.243 | 0.234 | 0.221 | 0.29 | 0.311 |
| WPA (Winst Per Aandeel)
| 15.41 | 8.69 | 6.71 | 11.78 | 8.16 | 3.07 | 7.42 | 10.51 | 9.01 | 7.39 | 8.49 | 6.17 | 6.42 | 8.92 | 5.23 | 8.33 | 3.51 | 4.37 | 1.97 | 6.19 | 1.77 | 4.68 | -5.18 | 4.15 | 4.45 | 2.23 | 3.93 | 8.31 | 6.39 | 6 | -4.39 | 11.48 | 10.49 | 8.46 | 13.21 | 5.49 | 22.14 | 10.13 | 14.46 | 9.97 | 9.26 | 11 | 20.81 | 6.69 | 7.24 | 13.36 | 6.61 | 16.99 | 15.28 | 6.85 | 7.42 | 7.53 | 21.4 | 15.15 |
| Verwaterde WPA
| 15.41 | 8.69 | 6.71 | 11.78 | 8.16 | 3.07 | 7.42 | 10.51 | 9.01 | 7.39 | 8.49 | 6.17 | 6.42 | 8.92 | 5.23 | 8.33 | 3.51 | 4.37 | 1.97 | 6.19 | 1.77 | 4.68 | -5.18 | 4.15 | 4.45 | 2.23 | 3.93 | 8.31 | 6.39 | 6 | -4.39 | 11.48 | 10.49 | 8.46 | 13.21 | 5.49 | 22.14 | 10.13 | 14.46 | 9.97 | 9.26 | 10.68 | 20.81 | 6.69 | 7.24 | 13.36 | 6.61 | 16.99 | 15.28 | 6.85 | 7.42 | 7.53 | 21.4 | 15.15 |
| EBITDA
| 3,564.491 | 48,352.813 | 39,627.379 | 61,307.647 | 45,589.366 | 21,317.881 | 56,212.562 | 57,856.83 | 48,706.582 | 43,096.286 | 45,749.862 | 37,395.719 | 38,093.56 | 54,672.644 | 39,517.124 | 49,028.518 | 24,548.607 | 25,776.497 | 8,841.385 | 37,406.242 | 13,703.365 | 30,918.149 | -15,649.566 | 30,371.559 | 37,527.337 | 16,623.363 | 29,868.183 | 47,311.927 | 40,298.548 | 35,493.639 | -18,458.941 | 60,198.67 | 58,927.666 | 54,587.121 | 77,729.144 | 32,522.76 | 86,515.781 | 27,565.28 | 55,691.883 | 37,713.543 | 31,512.259 | 34,600.007 | 74,416.238 | 23,727.2 | 37,157.124 | 47,594.761 | 24,672.008 | 71,243.356 | 54,026.63 | 23,273.888 | 23,631.173 | 23,581.801 | 36,954.06 | 25,912.753 |
| EBITDA ratio
| 0.014 | 0.157 | 0.139 | 0.203 | 0.17 | 0.092 | 0.218 | 0.209 | 0.198 | 0.176 | 0.154 | 0.184 | 0.189 | 0.247 | 0.243 | 0.223 | 0.126 | 0.121 | 0.042 | 0.165 | 0.07 | 0.148 | -0.092 | 0.14 | 0.178 | 0.089 | 0.137 | 0.261 | 0.2 | 0.186 | -0.105 | 0.332 | 0.305 | 0.273 | 0.376 | 0.183 | 0.361 | 0.186 | 0.383 | 0.255 | 0.219 | 0.263 | 0.491 | 0.219 | 0.321 | 0.386 | 0.488 | 0.442 | 0.358 | 0.288 | 0.259 | 0.241 | 0.348 | 0.371 |