PT Agung Podomoro Land Tbk
IDX:APLN.JK
136 (IDR) • At close September 19, 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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,744,052.341 | 8,663,824.988 | 4,256,245.345 | 4,956,324.696 | 3,792,475.607 | 5,035,325.429 | 7,043,036.602 | 6,006,952.123 | 5,971,581.977 | 5,296,565.86 | 4,901,191.373 | 4,689,429.51 | 3,824,099.116 | 1,938,719.002 | 855,952.718 | 810,031.342 | 492,600 | 180,700 |
| Kosten van de omzet
| 2,753,881.181 | 3,795,661.728 | 2,826,930.295 | 2,755,057.908 | 1,831,408.704 | 2,616,667.124 | 3,620,910.976 | 2,982,518.366 | 2,880,685.495 | 2,641,735.173 | 2,546,320.651 | 2,604,942.909 | 2,416,178.373 | 1,327,166.246 | 568,019.316 | 685,605.3 | 411,400 | 124,500 |
| Brutowinst
| 2,990,171.16 | 4,868,163.26 | 1,429,315.05 | 2,201,266.788 | 1,961,066.903 | 2,418,658.305 | 3,422,125.626 | 3,024,433.757 | 3,090,896.482 | 2,654,830.687 | 2,354,870.722 | 2,084,486.601 | 1,407,920.743 | 611,552.756 | 287,933.402 | 124,426.042 | 81,200 | 56,200 |
| Brutowinstmarge
| 0.521 | 0.562 | 0.336 | 0.444 | 0.517 | 0.48 | 0.486 | 0.503 | 0.518 | 0.501 | 0.48 | 0.445 | 0.368 | 0.315 | 0.336 | 0.154 | 0.165 | 0.311 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 337,912.536 | 362,576.909 | 255,137.7 | 265,326.406 | 318,021.428 | 296,777.584 | 415,197.067 | 304,847.783 | 278,368.655 | 252,752.907 | 206,062.121 | 169,562.636 | 352,661.567 | 199,725.775 | 124,440.229 | 82,660.52 | 60,900 | 29,100 |
| Verkoop- en marketingkosten
| 163,945.519 | 166,820.837 | 143,400.511 | 123,761.931 | 194,651.817 | 255,391.118 | 241,879.17 | 285,069.191 | 383,883.536 | 400,185.078 | 379,092.31 | 277,516.598 | 224,743.334 | 118,443.345 | 138,743.287 | 91,853.312 | 31,800 | 15,200 |
| Verkoop-, algemene en administratieve kosten
| 501,858.055 | 529,397.746 | 398,538.211 | 389,088.337 | 512,673.245 | 552,168.702 | 657,076.237 | 589,916.974 | 662,252.191 | 652,937.985 | 585,154.431 | 447,079.234 | 577,404.901 | 318,169.12 | 263,183.516 | 174,513.832 | 92,700 | 44,300 |
| Overige kosten
| -1,100,992.717 | 570,361.684 | 476,663.559 | 557,697.996 | 678,169.235 | 725,690.279 | -326,881.065 | -288,472.587 | -244,208.748 | 102,837.454 | 135,777.133 | 58,912.745 | 41,340.078 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 1,100,992.717 | 1,099,759.43 | 875,201.77 | 946,786.333 | 1,190,842.48 | 1,277,858.981 | 1,383,441.036 | 1,323,750.29 | 1,402,632.96 | 1,225,249.034 | 1,079,261.596 | 824,326.433 | 577,404.901 | 318,169.12 | 263,183.516 | 174,513.832 | 92,700 | 44,300 |
| Bedrijfsresultaat
| 1,889,178.443 | 3,046,812.913 | 389,043.373 | 965,166.552 | 966,336.594 | 793,214.028 | 2,038,684.59 | 1,700,683.467 | 1,688,263.522 | 1,429,581.653 | 1,275,609.126 | 1,260,160.168 | 830,515.842 | 293,383.636 | 24,749.886 | -50,087.79 | -11,500 | 11,900 |
| Bedrijfsresultaat ratio
| 0.329 | 0.352 | 0.091 | 0.195 | 0.255 | 0.158 | 0.289 | 0.283 | 0.283 | 0.27 | 0.26 | 0.269 | 0.217 | 0.151 | 0.029 | -0.062 | -0.023 | 0.066 |
| Totaal overige inkomsten en kosten netto
| -664,368.476 | -722,120.588 | -846,670.007 | -758,154.311 | -835,115.245 | -596,475.316 | -142,192.18 | -739,749.556 | -549,342.577 | -199,884.36 | -98,433.607 | -162,613.437 | 57,708.386 | 89,874.658 | 45,531.472 | 30,882.592 | 24,800 | 1,800 |
| Inkomen voor belasting
| 1,224,809.967 | 2,324,692.325 | -457,626.634 | 207,012.241 | 131,221.349 | 196,738.712 | 1,896,492.41 | 960,933.911 | 1,138,920.945 | 1,229,697.293 | 1,177,175.519 | 1,097,546.731 | 888,224.228 | 383,258.294 | 70,281.358 | -19,205.198 | 13,300 | 13,700 |
| Inkomen voor belasting ratio
| 0.213 | 0.268 | -0.108 | 0.042 | 0.035 | 0.039 | 0.269 | 0.16 | 0.191 | 0.232 | 0.24 | 0.234 | 0.232 | 0.198 | 0.082 | -0.024 | 0.027 | 0.076 |
| Belastingkosten
| 60,291.2 | 55,781.932 | 27,600.998 | 26,867.553 | 10,409.652 | 3,008.42 | 13,911.01 | 21,196.803 | 22,157.498 | 245,821.925 | 246,935.022 | 256,255.978 | 203,321.472 | 100,675.781 | 42,449.379 | 5,845.022 | 2,800 | 6,700 |
| Nettowinst
| 1,082,668.01 | 1,994,917.035 | -485,227.632 | 180,144.688 | 120,811.697 | 193,730.292 | 1,371,638.553 | 631,857.638 | 808,955.289 | 854,935.61 | 851,434.537 | 811,726.533 | 581,035.725 | 241,884.575 | 35,117.123 | -12,417.598 | 12,400 | 6,900 |
| Nettowinstmarge
| 0.188 | 0.23 | -0.114 | 0.036 | 0.032 | 0.038 | 0.195 | 0.105 | 0.135 | 0.161 | 0.174 | 0.173 | 0.152 | 0.125 | 0.041 | -0.015 | 0.025 | 0.038 |
| WPA (Winst Per Aandeel)
| 47.7 | 87.88 | -21.38 | 8.13 | 6.24 | 10 | 70.83 | 32.63 | 41.47 | 41.56 | 41.53 | 39.6 | 28.34 | 19.45 | 1.71 | -0.61 | 0.6 | 0.34 |
| Verwaterde WPA
| 47.7 | 87.88 | -21.38 | 8.13 | 6.24 | 10 | 70.83 | 32.63 | 41.43 | 41.56 | 41.46 | 39.56 | 28.34 | 19.45 | 1.71 | -0.61 | 0.6 | 0.34 |
| EBITDA
| 2,389,962.609 | 3,092,523.759 | 443,255.642 | 1,022,413.986 | 1,012,939.571 | 843,656.167 | 1,900,949.374 | 1,672,184.915 | 1,863,668.107 | 1,873,286.306 | 1,686,164.464 | 1,506,597.034 | 830,515.842 | 379,314.694 | 64,832.922 | -27,291.304 | 10,400 | 10,500 |
| EBITDA ratio
| 0.416 | 0.357 | 0.104 | 0.206 | 0.267 | 0.168 | 0.27 | 0.278 | 0.312 | 0.354 | 0.344 | 0.321 | 0.217 | 0.196 | 0.076 | -0.034 | 0.021 | 0.058 |