PT Austindo Nusantara Jaya Tbk
IDX:ANJT.JK
735 (IDR) • At close January 15, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 236.512 | 269.167 | 266.792 | 164.1 | 130.355 | 151.701 | 111.65 | 89.157 | 125.994 | 158.333 | 138.439 | 165.86 |
| Kosten van de omzet
| 204.953 | 215.295 | 166.046 | 124.011 | 106.59 | 110.786 | 111.65 | 89.157 | 87.138 | 93.982 | 90.225 | 88.232 |
| Brutowinst
| 31.559 | 53.872 | 100.746 | 40.089 | 23.765 | 40.915 | 0 | 0 | 38.856 | 64.351 | 48.215 | 77.628 |
| Brutowinstmarge
| 0.133 | 0.2 | 0.378 | 0.244 | 0.182 | 0.27 | 0 | 0 | 0.308 | 0.406 | 0.348 | 0.468 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3.192 | 3.671 | 4.893 | 3.98 | 9.759 | 8.071 | 11.01 | 11.161 | 11.911 | 12.49 | 12.49 | 14.878 |
| Verkoop- en marketingkosten
| 0.656 | 0.605 | 19.985 | 9.642 | 7.706 | 11.635 | 10.124 | 6.119 | 3.37 | 2.425 | 2.399 | 2.249 |
| Verkoop-, algemene en administratieve kosten
| 15.386 | 4.276 | 24.878 | 13.622 | 17.465 | 19.706 | 21.134 | 17.28 | 15.281 | 14.915 | 14.889 | 17.127 |
| Overige kosten
| -2.946 | 10.599 | 14.12 | 13.601 | 12.539 | 0.706 | -0.007 | 0.053 | 22.267 | -9.157 | 1.424 | 0.705 |
| Bedrijfskosten
| 12.44 | 14.875 | 38.998 | 27.223 | 30.005 | 35.407 | 40.139 | 29.695 | 37.548 | 36.678 | 23.497 | 33.905 |
| Bedrijfsresultaat
| 19.119 | 39.277 | 62.505 | 17.583 | -6.24 | 4.992 | 71.394 | 15.862 | 0.558 | 33.822 | 33.351 | 59.263 |
| Bedrijfsresultaat ratio
| 0.081 | 0.146 | 0.234 | 0.107 | -0.048 | 0.033 | 0.639 | 0.178 | 0.004 | 0.214 | 0.241 | 0.357 |
| Totaal overige inkomsten en kosten netto
| -9.551 | -4.769 | -4.119 | -2.56 | 0.672 | 1.647 | 2.913 | 3.504 | -0.16 | 0 | 11.368 | 16.178 |
| Inkomen voor belasting
| 9.568 | 34.508 | 58.386 | 15.024 | 7.477 | 6.639 | 73.16 | 19.367 | 0.558 | 33.822 | 33.351 | 59.263 |
| Inkomen voor belasting ratio
| 0.04 | 0.128 | 0.219 | 0.092 | 0.057 | 0.044 | 0.655 | 0.217 | 0.004 | 0.214 | 0.241 | 0.357 |
| Belastingkosten
| 7.666 | 13.353 | 18.705 | 12.813 | 12.035 | 7.13 | 25.761 | 10.167 | 8.944 | 15.554 | 11.489 | 17.306 |
| Nettowinst
| 2.626 | 21.721 | 37 | 2.348 | -4.558 | -0.31 | 47.421 | 9.202 | -8.218 | 18.426 | 21.921 | 96.299 |
| Nettowinstmarge
| 0.011 | 0.081 | 0.139 | 0.014 | -0.035 | -0.002 | 0.425 | 0.103 | -0.065 | 0.116 | 0.158 | 0.581 |
| WPA (Winst Per Aandeel)
| 0.001 | 0.007 | 0.011 | 0.001 | -0.001 | -0 | 0.014 | 0.003 | -0.003 | 0.006 | 0.007 | 0.032 |
| Verwaterde WPA
| 0.001 | 0.007 | 0.011 | 0.001 | -0.001 | -0 | 0.014 | 0.003 | -0.003 | 0.006 | 0.007 | 0.032 |
| EBITDA
| 19.939 | 40.271 | 61.176 | 19.435 | -3.344 | 9.303 | 31.185 | 29.969 | 2.064 | 35.315 | 34.822 | 60.507 |
| EBITDA ratio
| 0.084 | 0.148 | 0.241 | 0.117 | -0.026 | 0.062 | 0.149 | 0.234 | 0.016 | 0.217 | 0.251 | 0.359 |