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AMFG.JK
Financiële Gegevens

4700 (IDR) • At close November 4, 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 Numbers are in millions	5,913,565	5,571,767	4,748,139	3,767,789	4,289,776	4,443,262	3,885,791	3,724,075	3,665,989	3,672,186	3,216,480	2,857,310	2,596,271	2,426,138	1,912,966
Kosten van de omzet Numbers are in millions	4,447,716	4,124,992	3,652,014	3,464,806	3,881,590	3,785,958	3,298,157	2,939,551	2,868,674	2,766,551	2,488,570	2,137,698	1,919,036	1,774,246	1,601,663
Brutowinst Numbers are in millions	1,465,849	1,446,775	1,096,125	302,983	408,186	657,304	587,634	784,524	797,315	905,635	727,910	719,612	677,235	651,892	311,303
Brutowinstmarge Numbers are in millions	0.248	0.26	0.231	0.08	0.095	0.148	0.151	0.211	0.217	0.247	0.226	0.252	0.261	0.269	0.163
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	29,434	20,115	32,083	64,891	21,328	19,917	30,827	12,152	9,944	7,904	8,475	8,801	8,295	36,320	37,144
Verkoop- en marketingkosten Numbers are in millions	354,247	351,138	325,366	277,939	277,276	285,220	248,603	239,460	242,790	241,292	211,315	171,991	154,398	190,532	182,032
Verkoop-, algemene en administratieve kosten Numbers are in millions	582,545	371,253	357,449	342,830	298,604	305,137	279,430	251,612	252,734	249,196	219,790	180,792	162,693	226,852	219,176
Overige kosten Numbers are in millions	-20,357	259,758	254,153	257,639	220,259	2,438	-28,533	440	7,869	-32,631	-44,721	-12,906	-1,174	337	-749
Bedrijfskosten Numbers are in millions	602,902	631,011	611,602	600,469	518,863	499,955	458,327	407,317	416,181	349,997	298,535	270,992	261,486	226,852	219,176
Bedrijfsresultaat Numbers are in millions	862,947	820,447	486,903	-297,486	-14,647	176,696	93,342	351,007	428,692	555,638	429,375	448,620	432,736	425,040	92,127
Bedrijfsresultaat ratio Numbers are in millions	0.146	0.147	0.103	-0.079	-0.003	0.04	0.024	0.094	0.117	0.151	0.133	0.157	0.167	0.175	0.048
Totaal overige inkomsten en kosten netto Numbers are in millions	-107,197	-254,607	-108,104	-168,262	-153,769	-146,165	-65,718	-28,206	83,129	42,169	21,378	15,192	32,086	13,969	-703
Inkomen voor belasting Numbers are in millions	755,750	565,840	378,799	-465,748	-168,416	11,184	63,589	348,561	464,263	597,807	450,753	463,812	446,661	439,009	91,424
Inkomen voor belasting ratio Numbers are in millions	0.128	0.102	0.08	-0.124	-0.039	0.003	0.016	0.094	0.127	0.163	0.14	0.162	0.172	0.181	0.048
Belastingkosten Numbers are in millions	172,453	128,470	60,127	-34,761	-36,193	4,588	25,020	88,117	122,917	139,172	112,395	117,203	109,666	108,036	24,131
Nettowinst Numbers are in millions	583,297	437,370	318,672	-430,987	-132,223	6,596	38,569	260,444	341,346	458,635	338,358	346,609	336,995	330,973	67,293
Nettowinstmarge Numbers are in millions	0.099	0.078	0.067	-0.114	-0.031	0.001	0.01	0.07	0.093	0.125	0.105	0.121	0.13	0.136	0.035
WPA (Winst Per Aandeel) Numbers are in millions	1,344	1,007.77	734.27	-993.06	-304.66	15.2	89	600	786	1,069	780	799	776	763	155
Verwaterde WPA Numbers are in millions	1,344	1,007.77	734.27	-993.06	-304.66	15.2	89	600	786	1,069	780	799	776	763	155
EBITDA Numbers are in millions	1,401,355	700,037	496,867	-286,478	15,866	72,363	110,082	370,817	392,036	565,510	437,882	456,351	406,499	439,009	91,700
EBITDA ratio Numbers are in millions	0.237	0.126	0.105	-0.076	0.004	0.016	0.028	0.1	0.107	0.154	0.136	0.16	0.157	0.181	0.048

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