PT Asiaplast Industries Tbk
IDX:APLI.JK
535 (IDR) • At close November 12, 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
| 469,138.78 | 526,828.14 | 420,717.433 | 325,538.152 | 437,990.21 | 438,050.806 | 382,238.397 | 347,205.836 | 260,667.212 | 294,081.114 | 281,551.387 | 343,677.756 |
| Kosten van de omzet
| 352,558.773 | 422,707.64 | 362,934.62 | 284,494.29 | 364,696.151 | 383,020.975 | 330,732.924 | 289,353.546 | 228,796.798 | 254,225.507 | 236,243.646 | 300,765.714 |
| Brutowinst
| 116,580.007 | 104,120.5 | 57,782.813 | 41,043.862 | 73,294.059 | 55,029.83 | 51,505.473 | 57,852.29 | 31,870.414 | 39,855.607 | 45,307.741 | 42,912.042 |
| Brutowinstmarge
| 0.248 | 0.198 | 0.137 | 0.126 | 0.167 | 0.126 | 0.135 | 0.167 | 0.122 | 0.136 | 0.161 | 0.125 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 34,409.628 | 31,879.096 | 23,855.735 | 27,746.232 | 24,995.929 | 43,048.684 | 33,988.971 | 25,680.399 | 21,761.647 | 16,529.955 | 18,824.37 | 16,919.275 |
| Verkoop- en marketingkosten
| 15,930.45 | 15,016.594 | 11,434.558 | 12,187.398 | 19,745.999 | 26,484.065 | 15,236.376 | 11,509.109 | 9,311.614 | 7,565.92 | 10,888.902 | 11,618.402 |
| Verkoop-, algemene en administratieve kosten
| 50,340.078 | 42,365.467 | 30,194.15 | 33,470.242 | 44,013.926 | 68,647.738 | 47,250.242 | 35,282.141 | 29,824.433 | 24,819.58 | 30,145.65 | 29,240.127 |
| Overige kosten
| -1,815.674 | 1,136.149 | -0.346 | -2,042.215 | 951.372 | 590.79 | 1,412.747 | 768.577 | -859.053 | 0 | 0 | 0 |
| Bedrijfskosten
| 48,524.405 | 41,229.318 | 30,194.496 | 35,512.457 | 43,062.554 | 68,056.949 | 45,837.495 | 34,513.564 | 30,683.486 | 23,603.489 | 41,940.099 | 37,616.952 |
| Bedrijfsresultaat
| 68,055.602 | 62,891.183 | 27,588.317 | 5,531.405 | 30,231.505 | -13,027.118 | 5,667.979 | 23,338.726 | 1,186.928 | 16,442.701 | 15,009.925 | 13,276.348 |
| Bedrijfsresultaat ratio
| 0.145 | 0.119 | 0.066 | 0.017 | 0.069 | -0.03 | 0.015 | 0.067 | 0.005 | 0.056 | 0.053 | 0.039 |
| Totaal overige inkomsten en kosten netto
| -1,344.344 | -4,342.449 | -6,376.908 | -10,572.495 | -10,660.937 | -6,772.359 | -1,770.37 | -2,174.755 | -1,823.321 | 304.899 | -12,267.473 | -7,315.205 |
| Inkomen voor belasting
| 66,711.259 | 61,233.042 | 25,772.334 | -2,070.661 | 19,570.568 | -19,799.477 | 3,897.608 | 21,163.971 | 2,329.081 | 16,706.084 | 2,742.453 | 5,961.143 |
| Inkomen voor belasting ratio
| 0.142 | 0.116 | 0.061 | -0.006 | 0.045 | -0.045 | 0.01 | 0.061 | 0.009 | 0.057 | 0.01 | 0.017 |
| Belastingkosten
| 16,310.668 | 14,633.905 | 2,545.04 | 4,353.364 | 9,981.887 | 3,697.194 | 5,227.037 | 8,254.301 | 474.806 | 7,015.007 | 860.866 | 1,757.442 |
| Nettowinst
| 50,415.187 | 46,609.419 | 23,232.798 | -6,408.22 | 9,618.427 | -23,451.591 | -1,300.314 | 25,109.482 | 1,854.275 | 9,691.077 | 1,881.586 | 4,203.701 |
| Nettowinstmarge
| 0.107 | 0.088 | 0.055 | -0.02 | 0.022 | -0.054 | -0.003 | 0.072 | 0.007 | 0.033 | 0.007 | 0.012 |
| WPA (Winst Per Aandeel)
| 37 | 34.2 | 17.05 | -4.7 | 7.06 | -17.21 | -0.95 | 18.43 | 1.35 | 6.76 | 1.28 | 2.81 |
| Verwaterde WPA
| 36.99 | 34.2 | 17.05 | -4.7 | 7.06 | -17.21 | -0.95 | 18.43 | 1.35 | 6.76 | 1.28 | 2.81 |
| EBITDA
| 93,486.161 | 93,887.949 | 59,621.815 | 35,112.074 | 53,670.062 | 6,611.673 | 24,444.148 | 41,604.335 | 18,157.598 | 31,610.884 | 19,033.536 | 21,411.243 |
| EBITDA ratio
| 0.199 | 0.171 | 0.129 | 0.099 | 0.125 | 0.015 | 0.065 | 0.121 | 0.065 | 0.107 | 0.108 | 0.082 |