PT Arita Prima Indonesia Tbk
IDX:APII.JK
178 (IDR) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 299,110.9 | 295,022.431 | 252,448.925 | 248,930.981 | 242,761.694 | 216,508.944 | 168,065.942 | 170,213.172 | 202,115.388 | 256,881.566 | 184,161.223 | 153,699.211 |
| Kosten van de omzet
| 129,649.191 | 145,444.869 | 115,689.319 | 111,993.496 | 103,351.539 | 88,852.884 | 72,759.254 | 73,977.429 | 87,496.979 | 136,707.697 | 89,521.866 | 73,995.897 |
| Brutowinst
| 169,461.71 | 149,577.562 | 136,759.606 | 136,937.484 | 139,410.155 | 127,656.06 | 95,306.688 | 96,235.743 | 114,618.409 | 120,173.869 | 94,639.357 | 79,703.313 |
| Brutowinstmarge
| 0.567 | 0.507 | 0.542 | 0.55 | 0.574 | 0.59 | 0.567 | 0.565 | 0.567 | 0.468 | 0.514 | 0.519 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 70,766.971 | 63,892.623 | 58,099.605 | 42,736.195 | 48,031.884 | 36,625.843 | 36,292.055 | 34,516.16 | 36,012.712 | 32,978.166 | 32,202.972 | 19,908.918 |
| Verkoop- en marketingkosten
| 53,367.055 | 51,437.684 | 44,410.03 | 46,053.312 | 46,495.331 | 36,652.111 | 29,206.089 | 28,637.571 | 34,070.156 | 33,501.903 | 22,264.628 | 23,902.145 |
| Verkoop-, algemene en administratieve kosten
| 117,107.086 | 105,881.594 | 96,353.409 | 82,402.986 | 91,200.003 | 69,721.45 | 60,550.792 | 58,019.842 | 66,404.613 | 68,260.61 | 55,736.848 | 45,261.669 |
| Overige kosten
| 0 | -2,375.334 | -885.815 | 0 | 0 | -66.787 | -37.798 | 0 | -1,217.976 | 0 | 0 | 0 |
| Bedrijfskosten
| 117,107.086 | 108,256.928 | 97,239.224 | 82,402.986 | 91,200.003 | 69,788.237 | 60,588.589 | 58,019.842 | 67,622.588 | 61,155.709 | 40,780.78 | 45,794.52 |
| Bedrijfsresultaat
| 52,354.623 | 41,320.635 | 39,520.383 | 54,534.498 | 48,210.152 | 57,867.823 | 34,718.099 | 38,215.901 | 46,995.821 | 59,018.16 | 53,858.577 | 38,272.09 |
| Bedrijfsresultaat ratio
| 0.175 | 0.14 | 0.157 | 0.219 | 0.199 | 0.267 | 0.207 | 0.225 | 0.233 | 0.23 | 0.292 | 0.249 |
| Totaal overige inkomsten en kosten netto
| -11,015.902 | -14,479.031 | -10,855.058 | -15,549.511 | -13,959.225 | -17,281.57 | -15,556.291 | -15,610.758 | -20,786.736 | -14,838.389 | -19,946.833 | -10,110.223 |
| Inkomen voor belasting
| 41,338.721 | 26,841.604 | 28,665.325 | 38,984.987 | 34,250.927 | 40,586.253 | 19,161.808 | 22,605.142 | 26,209.085 | 44,179.771 | 33,911.744 | 28,161.867 |
| Inkomen voor belasting ratio
| 0.138 | 0.091 | 0.114 | 0.157 | 0.141 | 0.187 | 0.114 | 0.133 | 0.13 | 0.172 | 0.184 | 0.183 |
| Belastingkosten
| 10,687.28 | 12,787.323 | 7,993.093 | 8,832.527 | 8,506.485 | 10,184.192 | 5,239.815 | 6,733.26 | 7,765.511 | 11,056.996 | 9,711.872 | 8,539.47 |
| Nettowinst
| 28,978.358 | 12,766.514 | 19,453.659 | 30,051.939 | 25,726.967 | 30,385.796 | 13,938.363 | 15,885.343 | 18,447.541 | 33,122.775 | 24,204.659 | 18,646.603 |
| Nettowinstmarge
| 0.097 | 0.043 | 0.077 | 0.121 | 0.106 | 0.14 | 0.083 | 0.093 | 0.091 | 0.129 | 0.131 | 0.121 |
| WPA (Winst Per Aandeel)
| 26.94 | 11.87 | 18.08 | 27.94 | 23.92 | 28.25 | 12.96 | 14.77 | 17.15 | 28 | 29 | 105 |
| Verwaterde WPA
| 26.94 | 11.87 | 18.08 | 27.94 | 23.92 | 28.25 | 12.96 | 14.77 | 17.15 | 28 | 29 | 105 |
| EBITDA
| 63,197.393 | 50,838.605 | 47,117.044 | 61,490.545 | 53,565.369 | 63,169.716 | 41,036.233 | 45,383.001 | 53,988.252 | 64,729.043 | 56,969.994 | 40,469.586 |
| EBITDA ratio
| 0.211 | 0.172 | 0.187 | 0.247 | 0.221 | 0.292 | 0.244 | 0.267 | 0.267 | 0.252 | 0.309 | 0.263 |