PT Arthavest Tbk
IDX:ARTA.JK
2480 (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
| 33,311.509 | 24,909.159 | 16,016.275 | 28,583.177 | 20,349.064 | 12,133.067 | 16,684.154 | 19,963.328 | 16,018.26 | 11,654.185 | 10,210.292 | 21,704.126 | 5,659.302 | 6,633.572 | 6,483.469 | 9,781.061 | 7,274.613 | 1,274.328 | 14,604.175 | 21,983.756 | 27,972.259 | 17,155.8 | 18,614.988 | 25,730.422 | 23,641.563 | 17,989.951 | 20,079.041 | 27,790.183 | 23,518.496 | 18,757.878 | 18,220.166 | 23,762.292 | 21,859.709 | 19,460.484 | 17,600.947 | 25,705.416 | 18,417.002 | 20,575.167 | 15,090.985 | 23,769.933 | 22,603.187 | 21,812.802 | 24,166.668 | 30,651.476 | 22,675.357 | 26,508.906 | 21,432.795 | 28,119.254 |
| Kosten van de omzet
| 17,233.2 | 5,259.088 | 8,819.519 | 15,947.192 | 10,681.064 | 6,628.986 | 7,502.113 | 10,648.873 | 6,826.73 | 5,816.308 | 5,536.087 | 7,318.643 | 6,064.359 | 4,781.964 | 6,670.182 | 2,422.986 | 2,420.666 | 1,619.582 | 6,007.935 | 5,955.536 | 9,144.359 | 5,828.271 | 5,872.669 | 7,443.407 | 6,971.146 | 5,951.606 | 6,941.657 | 6,727.464 | 8,082.208 | 6,194.884 | 6,605.438 | 8,176.978 | 7,613.18 | 7,486.393 | 7,201.529 | 8,897.098 | 7,396.654 | 7,587.807 | 6,345.706 | 6,625.589 | 9,031.852 | 6,852.255 | 7,671.605 | 7,693.92 | 8,537.779 | 7,603.975 | 6,964.184 | 7,506.932 |
| Brutowinst
| 16,078.309 | 19,650.071 | 7,196.756 | 12,635.984 | 9,668.001 | 5,504.082 | 9,182.041 | 9,314.455 | 9,191.53 | 5,837.877 | 4,674.205 | 14,385.483 | -405.057 | 1,851.609 | -186.713 | 7,358.075 | 4,853.946 | -345.254 | 8,596.24 | 16,028.22 | 18,827.9 | 11,327.529 | 12,742.319 | 18,287.015 | 16,670.418 | 12,038.344 | 13,137.384 | 21,062.72 | 15,436.288 | 12,562.993 | 11,614.728 | 15,585.314 | 14,246.53 | 11,974.091 | 10,399.418 | 16,808.318 | 11,020.348 | 12,987.36 | 8,745.278 | 17,144.344 | 13,571.335 | 14,960.547 | 16,495.063 | 22,957.555 | 14,137.578 | 18,904.931 | 14,468.611 | 20,612.322 |
| Brutowinstmarge
| 0.483 | 0.789 | 0.449 | 0.442 | 0.475 | 0.454 | 0.55 | 0.467 | 0.574 | 0.501 | 0.458 | 0.663 | -0.072 | 0.279 | -0.029 | 0.752 | 0.667 | -0.271 | 0.589 | 0.729 | 0.673 | 0.66 | 0.685 | 0.711 | 0.705 | 0.669 | 0.654 | 0.758 | 0.656 | 0.67 | 0.637 | 0.656 | 0.652 | 0.615 | 0.591 | 0.654 | 0.598 | 0.631 | 0.58 | 0.721 | 0.6 | 0.686 | 0.683 | 0.749 | 0.623 | 0.713 | 0.675 | 0.733 |
| 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 | 16,269.11 | 10,821.434 | 16,472.946 | 13,854.082 | 11,691.664 | 10,518.654 | 13,219.713 | 13,843.111 | 14,057.882 | 12,707.361 | 28,226.921 | 7,433.696 | 9,817.329 | 8,886.875 | 10,785.704 | 8,756.558 | 11,284.443 | 10,375.006 | 18,731.521 | 12,617.238 | 16,161.795 | 12,879.989 | 13,064.27 | 13,320.85 | 18,156.387 | 11,068.699 | 12,140.951 | 12,076.018 | 15,273.677 | 11,119.867 | 12,311.764 | 10,554.27 | 14,094.811 | 11,453.22 | 11,752.119 | 11,545.951 | 14,864.484 | 10,602.351 | 12,826.348 | 11,340.304 | 13,433.898 | 11,806.035 | 17,498.711 | 12,094.257 | 14,564.491 | 9,220.35 | 18,243.63 |
| Verkoop- en marketingkosten
| 0 | 7.559 | 55.757 | 44.296 | 16.764 | 0.395 | 70.53 | 24.297 | 105.153 | 7.05 | 65.411 | 74.158 | 147.988 | 17.904 | 3.666 | 50.178 | 4.387 | 8.885 | 109.636 | 89.626 | 363.785 | 231.075 | 40.743 | 103.904 | 44.941 | 217.907 | 115.313 | 180.488 | 251.385 | 93.095 | 119.057 | 145.427 | 66.137 | 176.597 | 102.712 | 314.651 | 78.031 | 6.192 | 172.907 | 88.565 | 121.137 | 52.63 | 39.018 | 100.79 | 314.825 | 102.032 | 297.025 | 115.955 |
| Verkoop-, algemene en administratieve kosten
| 10,962.37 | 16,745.39 | 10,877.191 | 12,778.861 | 10,179.444 | 8,058.466 | 6,956.338 | 9,602.585 | 10,194.201 | 10,096.697 | 8,645.768 | 22,549.64 | 3,716.986 | 6,350.728 | 4,594.544 | 2,459.39 | 8,760.945 | 9,954.557 | 10,484.642 | 19,318.996 | 13,478.872 | 17,059.683 | 12,920.732 | 13,815.37 | 13,208.792 | 18,531.294 | 11,184.011 | 12,371.439 | 12,302.403 | 15,391.772 | 11,238.924 | 12,457.191 | 10,620.407 | 14,271.409 | 11,555.932 | 12,066.77 | 11,623.982 | 14,858.292 | 10,775.258 | 12,914.913 | 11,461.441 | 13,486.527 | 11,845.053 | 17,397.921 | 12,409.083 | 14,462.459 | 9,517.375 | 18,359.585 |
| Overige kosten
| 0 | -775.754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 958.314 | 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 |
| Bedrijfskosten
| 10,962.37 | 15,969.636 | 10,908.719 | 12,778.861 | 10,179.444 | 8,058.466 | 6,956.338 | 9,602.585 | 10,194.201 | 10,096.697 | 8,645.768 | 22,549.64 | 3,716.986 | 5,392.414 | 4,594.544 | 4,838.846 | 10,770.523 | 13,681.017 | 5,719.973 | 19,253.614 | 12,867.094 | 14,445.181 | 12,788.302 | 14,256.223 | 12,073.039 | 15,900.11 | 10,889.75 | 11,708.927 | 10,535.69 | 15,031.171 | 11,006.915 | 12,917.663 | 9,621.412 | 13,890.081 | 11,315.546 | 12,948.672 | 10,231.875 | 14,546.269 | 10,527.326 | 13,765.02 | 11,180.433 | 13,238.481 | 11,432.552 | 18,428.475 | 11,966.33 | 14,072.586 | 9,298.052 | 19,031.447 |
| Bedrijfsresultaat
| 5,115.939 | 3,680.436 | -3,711.964 | -142.877 | -511.444 | -2,554.385 | 2,225.703 | -288.13 | -1,002.671 | -4,258.82 | -3,971.563 | -8,164.157 | -4,122.043 | -3,540.805 | -4,781.257 | -1,896.762 | -5,916.577 | -14,099.271 | 2,876.267 | -3,271.394 | 5,960.806 | -3,117.652 | -45.983 | 4,030.793 | 4,597.379 | -4,095.365 | 2,248.733 | 9,352.237 | 4,902.154 | -2,468.618 | 608.254 | 2,666.026 | 4,626.742 | -1,916.71 | -915.408 | 3,860.406 | 789.092 | -1,557.791 | -1,782.048 | 3,025.615 | 2,632.954 | 1,515.807 | 5,074.755 | 5,621.119 | 1,728.495 | 4,849.351 | 5,171.283 | 1,890.324 |
| Bedrijfsresultaat ratio
| 0.154 | 0.148 | -0.232 | -0.005 | -0.025 | -0.211 | 0.133 | -0.014 | -0.063 | -0.365 | -0.389 | -0.376 | -0.728 | -0.534 | -0.737 | -0.194 | -0.813 | -11.064 | 0.197 | -0.149 | 0.213 | -0.182 | -0.002 | 0.157 | 0.194 | -0.228 | 0.112 | 0.337 | 0.208 | -0.132 | 0.033 | 0.112 | 0.212 | -0.098 | -0.052 | 0.15 | 0.043 | -0.076 | -0.118 | 0.127 | 0.116 | 0.069 | 0.21 | 0.183 | 0.076 | 0.183 | 0.241 | 0.067 |
| Totaal overige inkomsten en kosten netto
| 1,278.448 | 2,238.719 | 216.603 | 905.134 | 1,340.748 | -326.751 | 939.977 | 3,989.914 | 1,725.824 | 1,703.573 | 337.768 | 6,956.927 | 755.606 | -1,076.627 | 3,922.659 | 7,501.831 | 833.095 | 1,818.921 | 1,366.003 | 1,409.39 | 1,163.046 | 339.025 | 857.954 | 998.874 | 738.383 | 1,226.58 | 692.392 | 816.816 | 532.026 | 580.24 | 534.96 | 491.444 | 332.844 | 535.321 | 527.9 | 653.055 | 548.991 | 578.774 | 514.964 | 1,136.016 | 483.241 | 805.811 | 535.703 | -741.084 | 561.925 | 19.627 | 31.061 | -625.394 |
| Inkomen voor belasting
| 6,394.388 | 5,919.155 | -3,495.36 | 762.257 | 829.304 | -2,881.135 | 3,165.68 | 3,701.784 | 723.153 | -2,555.246 | -3,633.795 | -1,207.229 | -3,366.437 | -4,617.432 | -858.598 | 5,605.069 | -5,083.482 | -12,280.35 | 4,242.271 | -1,862.004 | 7,123.852 | -2,778.627 | 811.971 | 5,029.667 | 5,335.761 | -2,868.785 | 2,941.125 | 10,169.053 | 5,434.18 | -1,888.379 | 1,143.214 | 3,157.47 | 4,959.586 | -1,381.389 | -387.508 | 4,513.461 | 1,338.084 | -979.017 | -1,267.084 | 4,161.631 | 3,116.195 | 2,321.619 | 5,610.458 | 4,880.036 | 2,290.419 | 4,868.978 | 5,202.344 | 1,264.93 |
| Inkomen voor belasting ratio
| 0.192 | 0.238 | -0.218 | 0.027 | 0.041 | -0.237 | 0.19 | 0.185 | 0.045 | -0.219 | -0.356 | -0.056 | -0.595 | -0.696 | -0.132 | 0.573 | -0.699 | -9.637 | 0.29 | -0.085 | 0.255 | -0.162 | 0.044 | 0.195 | 0.226 | -0.159 | 0.146 | 0.366 | 0.231 | -0.101 | 0.063 | 0.133 | 0.227 | -0.071 | -0.022 | 0.176 | 0.073 | -0.048 | -0.084 | 0.175 | 0.138 | 0.106 | 0.232 | 0.159 | 0.101 | 0.184 | 0.243 | 0.045 |
| Belastingkosten
| 4,229.934 | 474.236 | 227.597 | 568.36 | -196.122 | -565.745 | -292.39 | -1,258.35 | 5.391 | -116.638 | -92.527 | 1,897.068 | -80.904 | -23.496 | 678.377 | 2,556.089 | 25.835 | 318.329 | 792.523 | 1,626.357 | 1,011.512 | 552.719 | 581.279 | 1,694.297 | 1,233.455 | 899.28 | 910.803 | 2,179.452 | 1,158.063 | 485.563 | 410.206 | 249.318 | 1,474.849 | 40.532 | 58.108 | 1,843.703 | 277.89 | 297.024 | 298.036 | 1,377.2 | 694.563 | 700.685 | 1,269.993 | 885.776 | 901.578 | 1,353.043 | 1,094.794 | 417.439 |
| Nettowinst
| 3,453.64 | 2,943.283 | -1,913.066 | -154.605 | 735.72 | -1,287.587 | 2,088.093 | 4,077.439 | 565.789 | -1,378.874 | -1,800.148 | 1,428.028 | -1,328.293 | -1,341.172 | -925.175 | 1,347.463 | -2,512.871 | -5,493.244 | 1,702.674 | 457.367 | 3,285.186 | -1,492.59 | 229.847 | 3,104.192 | 2,459.928 | -125.439 | 937.118 | 3,935.943 | 2,792.427 | -877.872 | 298.111 | 1,369.585 | 1,985.378 | -844.045 | -182.587 | 1,512.363 | 1,043.847 | -599.737 | -397.835 | 1,652.762 | 1,520 | 1,059.308 | 2,454.194 | 2,226.611 | 846.461 | 1,939.49 | 2,311.613 | 600.549 |
| Nettowinstmarge
| 0.104 | 0.118 | -0.119 | -0.005 | 0.036 | -0.106 | 0.125 | 0.204 | 0.035 | -0.118 | -0.176 | 0.066 | -0.235 | -0.202 | -0.143 | 0.138 | -0.345 | -4.311 | 0.117 | 0.021 | 0.117 | -0.087 | 0.012 | 0.121 | 0.104 | -0.007 | 0.047 | 0.142 | 0.119 | -0.047 | 0.016 | 0.058 | 0.091 | -0.043 | -0.01 | 0.059 | 0.057 | -0.029 | -0.026 | 0.07 | 0.067 | 0.049 | 0.102 | 0.073 | 0.037 | 0.073 | 0.108 | 0.021 |
| WPA (Winst Per Aandeel)
| 7.71 | 6.59 | -4.28 | -0.35 | 1.65 | -2.88 | 4.67 | 9.13 | 1.27 | -3.09 | -4.03 | 3.2 | -2.97 | -3 | -2.07 | 3.02 | -5.63 | -12.3 | 3.81 | 1.02 | 7.35 | -3.34 | 0.51 | 6.95 | 5.51 | -0.28 | 2.1 | 8.81 | 6.25 | -1.97 | 0.67 | 3.07 | 4.44 | -1.89 | -0.41 | 3.39 | 2.34 | -1.34 | -0.89 | 3.7 | 3.4 | 2.37 | 5.49 | 4.98 | 1.9 | 4.34 | 5.18 | 1.34 |
| Verwaterde WPA
| 7.71 | 6.59 | -4.28 | -0.35 | 1.65 | -2.88 | 4.67 | 9.13 | 1.27 | -3.09 | -4.03 | 3.2 | -2.97 | -3 | -2.07 | 3.02 | -5.63 | -12.3 | 3.81 | 1.02 | 7.35 | -3.34 | 0.51 | 6.95 | 5.51 | -0.28 | 2.1 | 8.81 | 6.25 | -1.97 | 0.67 | 3.07 | 4.44 | -1.89 | -0.41 | 3.39 | 2.34 | -1.34 | -0.89 | 3.7 | 3.4 | 2.37 | 5.49 | 4.98 | 1.9 | 4.34 | 5.18 | 1.34 |
| EBITDA
| 10,202.863 | 8,551.429 | 49.506 | 3,619.208 | 3,179.958 | 1,079.208 | 5,858.55 | 3,384.574 | 2,751.393 | -257.968 | 155.441 | -2,556.321 | -257.345 | -56.301 | -485.259 | 2,039.098 | -1,922.523 | -9,967.847 | 7,127.748 | 1,054.098 | 10,261.445 | 1,019.845 | 4,156.47 | 8,150.729 | 8,770.711 | -151.446 | 6,088.013 | 13,086.808 | 8,604.308 | 1,311.468 | 4,466.153 | 6,576.093 | 8,485.842 | 1,787.048 | 2,700.924 | 7,771.169 | 4,703.881 | 2,485.508 | 2,385.446 | 7,302.607 | 6,659.795 | 5,527.046 | 9,058.959 | 9,644.218 | 5,722.846 | 8,772.273 | 8,850.929 | 7,302.464 |
| EBITDA ratio
| 0.306 | 0.343 | 0.003 | 0.127 | 0.156 | 0.089 | 0.351 | 0.17 | 0.172 | -0.022 | 0.015 | -0.118 | -0.045 | -0.008 | -0.075 | 0.208 | -0.264 | -7.822 | 0.488 | 0.048 | 0.367 | 0.059 | 0.223 | 0.317 | 0.371 | -0.008 | 0.303 | 0.471 | 0.366 | 0.07 | 0.245 | 0.277 | 0.388 | 0.092 | 0.153 | 0.302 | 0.255 | 0.121 | 0.158 | 0.307 | 0.295 | 0.253 | 0.375 | 0.315 | 0.252 | 0.331 | 0.413 | 0.26 |