PT Arita Prima Indonesia Tbk
IDX:APII.JK
176 (IDR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 89,225.58 | 76,552.801 | 77,036.579 | 64,946.405 | 86,189.041 | 67,898.355 | 80,077.099 | 66,406.453 | 90,293.035 | 66,714.014 | 71,608.929 | 55,872.821 | 68,741.064 | 66,867.422 | 60,967.619 | 57,747.192 | 66,399.445 | 56,008.363 | 68,775.98 | 64,200.975 | 61,898.72 | 54,665.534 | 61,996.465 | 56,040.592 | 63,794.861 | 45,394.504 | 51,278.987 | 52,531.91 | 37,487.262 | 38,069.129 | 39,977.641 | 43,274.085 | 35,759.02 | 43,086.251 | 48,093.815 | 57,498.412 | 44,745.638 | 45,753.322 | 54,118.016 | 74,093.413 | 59,694.344 | 72,699.768 | 50,394.04 | 49,403.719 | 50,084.985 | 45,487.539 | 39,184.979 | 40,814.975 |
| Kosten van de omzet
| 46,289.651 | 34,513.565 | 38,948.72 | 17,575.767 | 41,272.152 | 34,213.124 | 36,799.415 | 39,416.417 | 42,647.235 | 29,366.184 | 34,858.13 | 22,547.258 | 33,467.608 | 31,003.855 | 28,778.807 | 19,941.421 | 32,409.578 | 22,259.307 | 30,427.144 | 26,038.724 | 25,857.72 | 21,158.519 | 24,941.359 | 17,508.639 | 27,639.196 | 17,495.575 | 20,907.581 | 20,783.049 | 15,333.359 | 14,867.547 | 15,457.165 | 11,688.303 | 17,345.365 | 19,176.297 | 18,600.364 | 26,965.525 | 20,489.564 | 15,636.118 | 18,848.026 | 49,968.196 | 34,754.723 | 30,761.756 | 21,223.022 | 25,241.102 | 29,052.261 | 12,558.972 | 22,669.531 | 13,722.099 |
| Brutowinst
| 42,935.928 | 42,039.237 | 38,087.859 | 47,370.638 | 44,916.89 | 33,685.23 | 43,277.684 | 26,990.036 | 47,645.8 | 37,347.829 | 36,750.799 | 33,325.563 | 35,273.455 | 35,863.567 | 32,188.812 | 37,805.772 | 33,989.867 | 33,749.056 | 38,348.836 | 38,162.251 | 36,040.999 | 33,507.015 | 37,055.107 | 38,531.953 | 36,155.665 | 27,898.929 | 30,371.405 | 31,748.861 | 22,153.903 | 23,201.583 | 24,520.476 | 31,585.783 | 18,413.655 | 23,909.954 | 29,493.451 | 30,532.887 | 24,256.074 | 30,117.204 | 35,269.99 | 24,125.217 | 24,939.622 | 41,938.012 | 29,171.018 | 24,162.617 | 21,032.725 | 32,928.568 | 16,515.448 | 27,092.876 |
| Brutowinstmarge
| 0.481 | 0.549 | 0.494 | 0.729 | 0.521 | 0.496 | 0.54 | 0.406 | 0.528 | 0.56 | 0.513 | 0.596 | 0.513 | 0.536 | 0.528 | 0.655 | 0.512 | 0.603 | 0.558 | 0.594 | 0.582 | 0.613 | 0.598 | 0.688 | 0.567 | 0.615 | 0.592 | 0.604 | 0.591 | 0.609 | 0.613 | 0.73 | 0.515 | 0.555 | 0.613 | 0.531 | 0.542 | 0.658 | 0.652 | 0.326 | 0.418 | 0.577 | 0.579 | 0.489 | 0.42 | 0.724 | 0.421 | 0.664 |
| 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 |
| Algemene en administratieve kosten
| 0 | 21,058.374 | 19,773.773 | 17,789.766 | 17,789.766 | 16,232.468 | 18,954.971 | 17,133.876 | 15,551.913 | 17,111.727 | 14,095.107 | 19,283.836 | 12,507.884 | 14,689.972 | 11,617.913 | 12,147.124 | 7,865.528 | 11,013.028 | 11,710.515 | 17,642.099 | 8,536.451 | 12,050.401 | 9,802.933 | 12,576.337 | 8,394.969 | 9,100.703 | 6,553.834 | 10,819.842 | 7,959.175 | 10,186.321 | 7,783.706 | 10,594.096 | 6,045.312 | 9,168.752 | 8,708 | 9,406.613 | 8,995.351 | 8,972.71 | 8,638.038 | 10,013.523 | 10,707.599 | 6,389.022 | 5,868.022 | 14,214.214 | 6,978.209 | 5,392.435 | 5,618.114 | 6,311.39 |
| Verkoop- en marketingkosten
| 0 | 11,866.311 | 14,301.615 | 13,375.791 | 13,375.791 | 13,813.803 | 12,801.671 | 14,421.889 | 13,344.75 | 12,259.734 | 11,411.311 | 12,387.402 | 9,896.167 | 12,380.303 | 9,746.158 | 13,230.573 | 10,848.223 | 11,134.561 | 10,839.956 | 13,135.608 | 10,967.465 | 10,634.443 | 11,757.815 | 10,443.191 | 9,262.365 | 8,831.609 | 8,114.948 | 8,127.642 | 7,105.364 | 7,718.03 | 6,255.054 | 7,147.93 | 5,884.153 | 7,318.768 | 8,286.72 | 7,230.406 | 9,758.988 | 8,542.472 | 8,538.29 | 9,349.08 | 8,764.379 | 8,136.221 | 7,252.223 | 4,889.451 | 8,023.263 | 4,096.647 | 5,255.267 | 14,061.651 |
| Verkoop-, algemene en administratieve kosten
| 30,755.885 | 34,907.982 | 31,705.648 | 30,656.595 | 27,493.568 | 28,414.739 | 28,975.8 | 24,219.154 | 28,525.337 | 27,758.487 | 24,180.416 | 28,025.403 | 21,163.53 | 25,905.979 | 20,259.709 | 24,388.41 | 19,217.554 | 22,651.309 | 23,101.761 | 31,308.484 | 20,038.521 | 23,170.656 | 22,037.559 | 23,416.736 | 18,006.224 | 18,522.681 | 15,077.702 | 18,742.265 | 15,428.761 | 18,216.873 | 14,481.028 | 16,845.908 | 12,426.795 | 18,371.739 | 17,542.5 | 17,186.063 | 19,309.224 | 18,071.764 | 17,764.669 | 19,883.562 | 19,996.321 | 14,875.056 | 13,505.671 | 19,548.867 | 14,402.823 | 10,661.192 | 11,123.966 | 20,591.165 |
| Overige kosten
| -234.306 | 33.223 | -7.699 | 0 | -322.374 | -98.397 | -55.526 | -1,328.663 | -1,028.955 | 115.68 | -133.395 | -678.438 | -161.737 | -45.481 | -0.16 | 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 |
| Bedrijfskosten
| 30,990.191 | 34,941.205 | 31,713.347 | 30,656.595 | 27,815.942 | 28,513.137 | 29,031.325 | 25,547.818 | 29,554.292 | 27,642.807 | 24,313.811 | 28,703.841 | 21,325.267 | 25,951.459 | 20,259.868 | 22,895.422 | 20,153.136 | 22,057.927 | 24,781.148 | 29,927.765 | 20,912.416 | 23,204.505 | 22,144.48 | 23,861.198 | 18,702.815 | 19,916.622 | 16,198.217 | 19,112.234 | 15,954.502 | 18,462.09 | 14,387.985 | 18,024.049 | 11,803.809 | 17,299.601 | 17,504.455 | 8,065.278 | 21,369.76 | 18,501.268 | 22,994.916 | 16,798.789 | 22,172.118 | 10,082.996 | 12,101.807 | 1,337.041 | 19,320.877 | 11,766.806 | 8,356.055 | 17,948.027 |
| Bedrijfsresultaat
| 11,945.738 | 7,098.032 | 6,374.511 | 16,714.043 | 17,100.948 | 5,172.094 | 14,246.359 | 1,442.218 | 18,091.507 | 9,705.022 | 12,436.988 | 4,621.722 | 13,948.188 | 9,912.107 | 11,928.943 | 13,972.028 | 14,716.355 | 10,641.975 | 15,204.14 | 8,198.997 | 14,753.453 | 10,308.973 | 14,948.728 | 15,331.05 | 18,031.327 | 9,346.118 | 15,226.115 | 13,160.548 | 6,624.684 | 4,941.246 | 10,029.418 | 14,928.313 | 5,960.884 | 5,441.344 | 11,885.36 | 12,305.455 | 4,875.483 | 12,039.135 | 17,406.388 | 11,685.709 | 4,801.06 | 26,993.171 | 15,538.22 | 21,094.5 | 5,712.032 | 22,085.512 | 4,966.533 | 12,347.574 |
| Bedrijfsresultaat ratio
| 0.134 | 0.093 | 0.083 | 0.257 | 0.198 | 0.076 | 0.178 | 0.022 | 0.2 | 0.145 | 0.174 | 0.083 | 0.203 | 0.148 | 0.196 | 0.242 | 0.222 | 0.19 | 0.221 | 0.128 | 0.238 | 0.189 | 0.241 | 0.274 | 0.283 | 0.206 | 0.297 | 0.251 | 0.177 | 0.13 | 0.251 | 0.345 | 0.167 | 0.126 | 0.247 | 0.214 | 0.109 | 0.263 | 0.322 | 0.158 | 0.08 | 0.371 | 0.308 | 0.427 | 0.114 | 0.486 | 0.127 | 0.303 |
| Totaal overige inkomsten en kosten netto
| -4,762.924 | 3,311.399 | -2,385.557 | -925.952 | -6,121.586 | -1,112.05 | -3,735.134 | -3,760.395 | -3,654.54 | -4,235.784 | -3,183.413 | -469.401 | -2,736.83 | -4,376.386 | -4,163.019 | -3,464.135 | -4,585.385 | -2,314.177 | -5,185.814 | -4,414.848 | -2,863.745 | -3,504.596 | -3,176.035 | -4,368.179 | -4,009.608 | -4,804.328 | -4,099.454 | -4,963.971 | -3,585.419 | -3,401.872 | -3,373.811 | -5,229.897 | -3,238.807 | -3,184.719 | -3,957.336 | 2,078.203 | -6,963.024 | -5,247.78 | -10,284.774 | -8,416.54 | -7,747.846 | 2,652.859 | -1,326.862 | -12,773.032 | -6,131.076 | -2,866.764 | 1,824.038 | -2,927.358 |
| Inkomen voor belasting
| 7,182.814 | 10,409.431 | 3,988.954 | 15,788.091 | 10,979.362 | 4,060.043 | 10,511.225 | -2,318.177 | 14,436.968 | 5,469.238 | 9,253.574 | 4,152.321 | 11,211.358 | 5,535.721 | 7,765.924 | 10,507.893 | 10,130.97 | 8,327.798 | 10,018.326 | 3,784.149 | 11,889.708 | 6,804.377 | 11,772.693 | 10,962.871 | 14,021.718 | 4,541.79 | 11,126.661 | 8,196.577 | 3,039.266 | 1,539.374 | 6,655.606 | 9,698.416 | 2,722.078 | 2,256.625 | 7,928.023 | 14,383.658 | -2,087.541 | 6,791.355 | 7,121.613 | 3,269.168 | -2,946.786 | 29,646.03 | 14,211.358 | 8,321.468 | -419.043 | 19,218.749 | 6,790.571 | 9,420.215 |
| Inkomen voor belasting ratio
| 0.081 | 0.136 | 0.052 | 0.243 | 0.127 | 0.06 | 0.131 | -0.035 | 0.16 | 0.082 | 0.129 | 0.074 | 0.163 | 0.083 | 0.127 | 0.182 | 0.153 | 0.149 | 0.146 | 0.059 | 0.192 | 0.124 | 0.19 | 0.196 | 0.22 | 0.1 | 0.217 | 0.156 | 0.081 | 0.04 | 0.166 | 0.224 | 0.076 | 0.052 | 0.165 | 0.25 | -0.047 | 0.148 | 0.132 | 0.044 | -0.049 | 0.408 | 0.282 | 0.168 | -0.008 | 0.423 | 0.173 | 0.231 |
| Belastingkosten
| 3,352.979 | 1,366.481 | 1,934.922 | 3,792.071 | 3,289.786 | 1,122.455 | 2,482.968 | 4,788.587 | 3,828.97 | 1,848.128 | 2,321.637 | 2,202.996 | 2,129.985 | 1,886.166 | 1,773.947 | 2,585.935 | 2,227.559 | 1,949.38 | 2,069.653 | 1,158.171 | 2,722.962 | 1,818.481 | 2,806.871 | 2,948.264 | 3,343.067 | 1,297.118 | 2,662.53 | 2,030.298 | 872.709 | 504.29 | 1,870.316 | 3,754.601 | 286.176 | 634.086 | 2,058.396 | 4,792.396 | 505.128 | 1,684.935 | 1,793.308 | 777.349 | 723.615 | 7,437.475 | 3,565.787 | 3,372.565 | 128.392 | 4,878.064 | 1,589.634 | 2,879.832 |
| Nettowinst
| 2,627.12 | 8,634.921 | 1,793.163 | 11,585.526 | 7,125.019 | 2,862.046 | 7,405.766 | -7,182.083 | 10,240.356 | 3,163.824 | 6,544.418 | 1,792.267 | 8,264.953 | 3,697.345 | 5,699.094 | 7,873.441 | 7,863.039 | 6,378.495 | 7,936.964 | 2,627.287 | 9,150.269 | 4,989.638 | 8,959.773 | 8,007.113 | 10,677.538 | 3,246.774 | 8,454.371 | 6,169.733 | 2,168.31 | 1,038.225 | 4,793.312 | 5,951.141 | 2,440.372 | 1,624 | 5,869.829 | 9,594.558 | -1,582.208 | 5,106.626 | 5,328.565 | 2,490.774 | -2,222.908 | 22,208.82 | 10,646.089 | 4,951.29 | -287.76 | 14,344.749 | 5,196.38 | 7,130.22 |
| Nettowinstmarge
| 0.029 | 0.113 | 0.023 | 0.178 | 0.083 | 0.042 | 0.092 | -0.108 | 0.113 | 0.047 | 0.091 | 0.032 | 0.12 | 0.055 | 0.093 | 0.136 | 0.118 | 0.114 | 0.115 | 0.041 | 0.148 | 0.091 | 0.145 | 0.143 | 0.167 | 0.072 | 0.165 | 0.117 | 0.058 | 0.027 | 0.12 | 0.138 | 0.068 | 0.038 | 0.122 | 0.167 | -0.035 | 0.112 | 0.098 | 0.034 | -0.037 | 0.305 | 0.211 | 0.1 | -0.006 | 0.315 | 0.133 | 0.175 |
| WPA (Winst Per Aandeel)
| 2.44 | 8.03 | 1.67 | 10.77 | 6.62 | 2.66 | 6.88 | -6.68 | 9.52 | 2.94 | 6.08 | 1.67 | 7.68 | 3.44 | 5.3 | 7.32 | 7.31 | 5.93 | 7.38 | 2.44 | 8.51 | 4.64 | 8.33 | 7.44 | 9.93 | 3.02 | 7.86 | 5.74 | 2.02 | 0.97 | 4.46 | 5.53 | 2.27 | 1.38 | 6 | 6 | -1.28 | 5 | 5 | 1.72 | -1.91 | 21.05 | 10 | 4.61 | -0.2 | 0 | 0 | 40.11 |
| Verwaterde WPA
| 2.44 | 8.03 | 1.67 | 10.77 | 6.62 | 2.66 | 6.88 | -6.68 | 9.52 | 2.94 | 6.08 | 1.67 | 7.68 | 3.44 | 5.3 | 7.32 | 7.31 | 5.93 | 7.38 | 2.44 | 8.51 | 4.64 | 8.33 | 7.44 | 9.93 | 3.02 | 7.86 | 5.74 | 2.02 | 0.97 | 4.46 | 5.53 | 2.27 | 1.38 | 6 | 6 | -1.28 | 5 | 5 | 1.72 | -1.91 | 21.05 | 10 | 4.61 | -0.2 | 0 | 0 | 40.11 |
| EBITDA
| 10,921.351 | 9,963.977 | 9,387.923 | 19,576.819 | 19,947.027 | 7,977.696 | 16,785.939 | 4,685.205 | 20,674.28 | 12,059.207 | 14,618.112 | 6,263.522 | 15,985.328 | 12,013.064 | 13,853.918 | 16,723.709 | 15,943.278 | 11,983.589 | 16,635.502 | 9,573.282 | 16,037.346 | 11,575.739 | 16,198.35 | 17,702.078 | 18,031.327 | 10,739.116 | 16,584.338 | 14,097.855 | 8,193.339 | 6,524.216 | 11,633.715 | 16,474.967 | 7,583.592 | 7,088.207 | 13,546.011 | 14,315.522 | 6,568.713 | 13,378.95 | 19,355.706 | 13,010.582 | 6,337.552 | 28,486.246 | 16,894.663 | 22,095.405 | 6,415.536 | 24,302.703 | 5,592.002 | 12,928.678 |
| EBITDA ratio
| 0.122 | 0.13 | 0.122 | 0.301 | 0.231 | 0.117 | 0.21 | 0.071 | 0.229 | 0.181 | 0.204 | 0.112 | 0.233 | 0.18 | 0.227 | 0.29 | 0.24 | 0.214 | 0.242 | 0.149 | 0.259 | 0.212 | 0.261 | 0.316 | 0.283 | 0.237 | 0.323 | 0.268 | 0.219 | 0.171 | 0.291 | 0.381 | 0.212 | 0.165 | 0.282 | 0.249 | 0.147 | 0.292 | 0.358 | 0.176 | 0.106 | 0.392 | 0.335 | 0.447 | 0.128 | 0.534 | 0.143 | 0.317 |