PT Agung Podomoro Land Tbk

IDX:APLN.JK

109 (IDR) • At close November 14, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q1
Omzet 892,012.8641,172,984.422712,796.734635,944.092,047,500.818717,795.2081,151,071.5791,276,582.9065,184,656.215943,468.0811,259,117.7861,350,110.0271,352,288.3681,068,404.851485,442.0992,068,373.6741,166,508.403399,867.8571,321,574.762870,289.156965,624.1881,202,531.424754,030.8391,232,012.4981,305,988.0861,136,134.1031,361,190.7421,583,634.6161,524,931.1992,729,883.9621,204,586.8251,864,873.6451,220,767.2071,737,316.4951,183,994.7762,051,941.8491,143,924.0611,780,520.412995,195.6551,786,610.0081,215,184.9821,129,636.8361,165,134.0341,420,055.0261,053,961.0121,284,770.2811,142,405.0541,173,717.9231,198,892.751,178,652.9591,138,165.8781,152,966.551,089,260.169888,743.766693,128.631504,637.895338,028.274825,556.721270,496.111
Kosten van de omzet 444,788.417719,107.132453,922.672437,886.3911,076,645.344436,007.312770,848.547803,004.591,667,064.555541,182.61784,409.973936,105.494899,147.541691,839.984299,837.2761,138,768.57745,247.91298,042.988772,998.438357,298.578439,338.247624,607.169410,164.71661,806.765574,596.496629,287.231750,976.632815,078.471912,246.8151,280,999.187612,586.503996,521.604536,552.345887,401.926562,042.491943,386.194603,762.168877,597.46455,939.673887,270.139549,174.032668,002.043537,288.959752,539.809539,232.048707,784.573546,764.221695,156.187580,674.193700,646.903628,465.626796,195.098646,369.15538,037.208435,576.917340,304.301221,767.968580,056.978185,037
Brutowinst 447,224.447453,877.29258,874.062198,057.699970,855.474281,787.896380,223.032473,578.3163,517,591.66402,285.471474,707.813414,004.533453,140.827376,564.867185,604.823929,605.104421,260.491301,824.869548,576.324512,990.578526,285.941577,924.255343,866.129570,205.733731,391.59506,846.872610,214.11768,556.145612,684.3841,448,884.775592,000.322868,352.041684,214.862849,914.569621,952.2851,108,555.655540,161.893902,922.952539,255.982899,339.869666,010.95461,634.793627,845.075667,515.217514,728.964576,985.708595,640.833478,561.736618,218.557478,006.056509,700.252356,771.452442,891.019350,706.559257,551.714164,333.595116,260.307245,499.74385,459.111
Brutowinstmarge 0.5010.3870.3630.3110.4740.3930.330.3710.6780.4260.3770.3070.3350.3520.3820.4490.3610.7550.4150.5890.5450.4810.4560.4630.560.4460.4480.4850.4020.5310.4910.4660.560.4890.5250.540.4720.5070.5420.5030.5480.4090.5390.470.4880.4490.5210.4080.5160.4060.4480.3090.4070.3950.3720.3260.3440.2970.316
Onderzoek- en ontwikkelingskosten 00000000000000000000000000000000000000000000000000000000000
Algemene en administratieve kosten 72,714.112231,704.89770,010.66982,041.905103,969.01389,912.70861,988.91114,038.339105,619.44278,767.78564,151.34378,935.08954,862.13166,521.76754,818.71395,900.73290,340.7471,843.3977,241.53769,755.256123,506.28361,123.08363,636.80673,941.366105,014.83259,078.67958,742.707150,753.836107,932.71787,324.25369,186.261117,799.37660,406.72768,255.68958,385.99196,644.38360,598.52466,572.47754,553.271102,651.20659,432.43748,098.90942,570.35588,768.11755,586.14417,326.7844,381.08-235,440.852192,132.103113,480.43699,390.94974,686.72130,570.10693,603.34253,801.39982,764.69749,674.02638,500.43328,786.619
Verkoop- en marketingkosten 40,932.54239,328.34536,160.23867,460.92933,081.39929,392.27834,010.91351,511.29745,485.97834,513.61635,309.94660,844.13120,659.43933,745.14128,151.831,413.75939,186.7335,715.53847,445.90152,125.67160,367.59438,167.03743,991.515108,879.89652,272.28539,839.03454,399.90375,168.32653,196.0653,650.47759,864.30786,584.43869,212.69579,581.16149,690.897104,644.4986,202.957107,608.12485,427.965132,723.121107,967.77890,076.08969,418.09114,523.842100,890.3389,185.54374,492.595104,139.03560,064.14750,853.96562,459.45185,195.48964,162.49435,154.74540,230.60533,316.15433,081.56526,934.66325,110.962
Verkoop-, algemene en administratieve kosten 113,646.654271,033.242106,170.907149,502.834137,050.412119,304.98695,999.823165,549.636151,105.42113,281.40199,461.289139,779.2275,521.57100,266.90882,970.513127,314.491129,527.487,558.928124,687.438121,880.927183,873.87799,290.12107,628.321182,821.262157,287.11798,917.713113,142.61225,922.162161,128.777140,974.73129,050.568204,383.814129,619.422147,836.85108,076.888201,288.873146,801.481174,180.601139,981.236235,374.327167,400.215138,174.998111,988.445203,291.959156,476.474106,512.323118,873.675-131,301.817252,196.25164,334.401161,850.4159,882.209194,732.601128,758.08794,032.004116,080.85182,755.59165,435.09753,897.581
Overige kosten 333,577.793128,234.001-246,257.266-289,077.193886,144.805-192,282.634114,084.968161,075.122141,194.67139,366.723128,725.169132,033.919-25,589.895-3,566.906-15,122.397-249,187.99-18,832.394-24,453.097-39,980.159186,197.421-55,931.932-19,018.76860,087.601-285,361.237-110,320.702-12,485.339-49,330.424-110,854.056-128,352.048-33,512.469-54,162.492-85,812.286-54,401.064-86,309.266-61,949.971-352,381.07757,609.64820,705.23629,857.445-14,252.80984,703.31426,651.2665,735.68351,670.30568,855.7782,384.56312,866.48710,871.097,728.536019,076.75545,253.917-21,112.3870005,092.82412,567.474-12,567.474
Bedrijfskosten -290,288.051389,051.798246,257.266289,077.193254,843.21278,581.99210,084.791326,624.758292,300.09252,648.124228,186.458271,813.139179,892.889229,317.762194,177.98287,811.199263,693.053124,859.303270,422.778327,774.177332,027.853273,365.609257,674.841473,610.392290,663.305236,174.091277,411.193445,722.216310,085.983327,549.124300,083.713371,063.863319,121.376360,155.963273,409.088340,639.778374,118.211346,114.248341,760.723338,506.054380,214.339279,170.649227,357.992339,538.564307,401.302220,482.98211,838.75245,945.382252,196.25164,334.401161,850.4159,882.209194,732.601128,758.08794,032.004116,080.85182,755.59178,002.57141,330.106
Bedrijfsresultaat 147,739.79170,402.02212,616.796-91,019.4941,553,031.44934,248.877359,154.462-88,227.482,971,767.621-125,074.467288,347.239103,680.034273,247.938147,247.105-8,573.157641,793.905157,567.438176,965.566278,153.546185,216.401194,258.088304,558.64686,191.28896,595.341440,728.285270,672.781332,802.917322,833.929302,598.4011,121,335.651291,916.609497,288.178365,093.486489,758.606348,543.197767,915.877166,043.682556,808.704197,495.259560,833.815285,796.611182,464.144400,487.083327,976.653207,327.662356,502.728383,802.083232,616.354366,022.307313,671.655347,849.852196,889.242248,158.418221,948.472163,519.7148,252.74333,504.716167,497.17244,129.005
Bedrijfsresultaat ratio 0.1660.1450.018-0.1430.7590.0480.312-0.0690.573-0.1330.2290.0770.2020.138-0.0180.310.1350.4430.210.2130.2010.2530.1140.0780.3370.2380.2440.2040.1980.4110.2420.2670.2990.2820.2940.3740.1450.3130.1980.3140.2350.1620.3440.2310.1970.2770.3360.1980.3050.2660.3060.1710.2280.250.2360.0960.0990.2030.163
Totaal overige inkomsten en kosten netto -137,374.7144,161.469-122,597.498700.686695,939.765-174,457.341-43,958.612-186,973.667-377,760.407-391,413.439-175,630.58-265,096.255-181,433.409-160,216.089-287,133.973-213,329.652-478,971.083285,152.856-581,737.274-141,318.358-255,662.721-245,374.268104,649.5975,645.955-122,652.252-173,931.701-244,316.813561,290.823-369,105.513-159,915.547-171,909.509-177,249.527-152,804.471-202,992.757-180,128.207-396,728.872-54,891.07-101,755.1356,777.416-74,162.851-24,451.856-40,302.006-56,134.774-14,902.40125,390.531-56,246.198-44,902.432-38,560.758-73,520.655-23,092.44-21,315.02627,991.822-44,790.21836,169.15836,649.04238,841.51222,840.41128,192.7350
Inkomen voor belasting 10,365.076174,563.491-109,980.702-142,070.2561,411,952.029-171,251.435126,179.629-275,201.1472,818,650.595-265,919.07847,161.955-161,416.22165,148.419-58,450.772-302,908.06402,231.459-311,935.354442,411.333-325,695.197-13,522.542-61,404.63322,984.662183,163.862-290,215.395304,582.8694,965.76587,405.482916,968.298-99,819.387959,888.519119,454.98320,038.651192,519.527280,378.723167,997.01371,206.16109,969.966453,980.17203,764.649488,980.178259,601.457137,744.231343,371.427313,397.113231,297.427299,448.691333,032.288189,911.258292,501.652290,579.215324,554.606224,881.065203,368.2258,117.63201,857.33487,094.25556,345.127195,689.90744,129.005
Inkomen voor belasting ratio 0.0120.149-0.154-0.2230.69-0.2390.11-0.2160.544-0.2820.037-0.120.048-0.055-0.6240.194-0.2671.106-0.246-0.016-0.0640.0190.243-0.2360.2330.0840.0640.579-0.0650.3520.0990.1720.1580.1610.1420.1810.0960.2550.2050.2740.2140.1220.2950.2210.2190.2330.2920.1620.2440.2470.2850.1950.1870.290.2910.1730.1670.2370.163
Belastingkosten -1.0357,328.28916,509.46144,920.21824,840.24815,370.982107,853.21840,593.7450.30415,187.883180,631.17111,990.825178,812.94515,610.173-190,811.39926,867.553-129,033.698860,495.621-957,619.38315,129.15-20,066.12215,346.62497,205.458373.934-47,247.621-3,898.1776,532.66313,010.559-73,619.705-73.667974.11821,144.21652.58738,274.71944,944.281-176,560.07755,765.68690,053.2452,898.64960,268.8164,101.73159,665.22661,786.15861,754.87456,937.09567,612.1960,630.86366,189.17569,451.54360,136.93260,478.32862,931.78359,957.03843,672.91736,759.73428,014.40717,155.4240,182.82215,323.132
Nettowinst -13,568.25498,717.544-126,490.163-201,070.6361,387,111.781-202,485.55318,326.411-315,794.8922,739,072.315-281,106.961-133,469.216-173,407.046-57,256.936-117,768.591-289,795.383293,461.734-427,247.356445,565.87-448,566.357-74,293.433-77,748.322-19,229.194162,613.25-279,264.979247,020.11341,669.78420,132.121830,555.444-154,954.798646,624.60349,413.304198,964.624124,706.841198,371.821109,814.352440,838.80416,985.73249,754.9101,843.86348,437.203151,327.52259,312.448295,394.968253,948.007150,106.773202,191.338245,188.419129,057.633245,393.042214,943.093222,323.437132,216.982111,062.334196,346.127140,930.39750,032.38235,237.855125,682.35330,931.984
Nettowinstmarge -0.0150.084-0.177-0.3160.677-0.2820.016-0.2470.528-0.298-0.106-0.128-0.042-0.11-0.5970.142-0.3661.114-0.339-0.085-0.081-0.0160.216-0.2270.1890.0370.0150.524-0.1020.2370.0410.1070.1020.1140.0930.2150.0150.140.1020.1950.1250.0530.2540.1790.1420.1570.2150.110.2050.1820.1950.1150.1020.2210.2030.0990.1040.1520.114
WPA (Winst Per Aandeel) -0.64.35-5.57-8.8661.11-8.920.81-13.91120.67-12.38-5.88-7.64-2.52-5.19-12.7712.93-18.8221.73-21.88-3.62-3.79-0.998.4-14.4212.762.151.0442.89-833.392.5510.276.4410.175.6322.60.8712.565.117.527.612.8914.4112.397.329.8611.966.311.9710.4910.856.455.429.586.872.441.726.131.51
Verwaterde WPA -0.64.35-5.57-8.8661.11-8.920.81-13.91120.67-12.38-5.88-7.64-2.52-5.19-12.7712.93-18.8221.73-21.88-3.62-3.79-0.998.4-14.4212.762.151.0442.89-833.392.5510.276.4410.175.6322.60.8712.565.117.527.612.8914.4112.397.329.8611.966.311.9710.4910.856.455.429.586.872.441.726.131.51
EBITDA 262,434.124286,005.125126,497.54225,511.6271,993,040.443113,623.293268,590.438-85,876.1982,982,782.93716,486.873299,564.033119,565.606370,393.855293,213.027-99,427.102647,228.399-114,591.332624,935.483-143,125.415188,471.411170,976.513284,441.822175,532.224-92,475.039347,807.728273,835.528316,855.9261,080,766.42182,204.6851,128,106.623290,431.627518,119.772350,382.385457,306.862346,375.896558,891.381287,297.734672,359.837292,921.698656,444.004454,828.163283,195.051478,355.619478,223.874346,395.191419,147.008442,398.391444,321.213466,870.282313,671.655328,773.097196,889.242248,158.418182,140.405194,531.63151,151.95133,504.716167,497.17244,129.005
EBITDA ratio 0.2940.2440.1770.040.7640.0620.322-0.0590.575-0.1210.2380.0890.2530.144-0.3560.402-0.0612.632-0.5970.4250.1940.2370.233-0.0950.2660.260.2330.6820.1190.4130.2410.2780.2870.2630.2930.2720.2510.3780.3470.3670.3740.2510.4110.3370.3290.3260.3870.3790.3050.2660.2890.1710.2280.2050.2810.30.0990.2030.163