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IDX:ASLC.JK
103 (IDR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 198,458.78 | 183,318.654 | 228,907.913 | 164,552.001 | 155,570.117 | 133,376.301 | 171,682.899 | 148,702.767 | 89,891.763 | 69,611.403 | 42,273.645 | 43,194.025 | 45,021.339 | 47,066.117 | 55,904.277 | 51,243.745 | 42,650.847 | 42,650.847 |
| Kosten van de omzet
| 144,071.988 | 129,950.659 | 178,323.741 | 111,892.949 | 113,051.497 | 94,947.134 | 135,817.495 | 114,904.845 | 60,894.153 | 35,825.869 | 6,880.17 | 6,124.354 | 8,523.742 | 6,445.527 | 12,507.417 | 10,058.538 | 9,817.758 | 9,817.758 |
| Brutowinst
| 54,386.791 | 53,367.995 | 50,584.173 | 52,659.053 | 42,518.62 | 38,429.167 | 35,865.404 | 33,797.922 | 28,997.61 | 33,785.534 | 35,393.475 | 37,069.672 | 36,497.597 | 40,620.59 | 43,396.86 | 41,185.207 | 32,833.088 | 32,833.088 |
| Brutowinstmarge
| 0.274 | 0.291 | 0.221 | 0.32 | 0.273 | 0.288 | 0.209 | 0.227 | 0.323 | 0.485 | 0.837 | 0.858 | 0.811 | 0.863 | 0.776 | 0.804 | 0.77 | 0.77 |
| 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
| 10,288.211 | 13,115.136 | 50,286.384 | 11,068.568 | 9,372.433 | 10,584.539 | 6,026.524 | 12,514.565 | 10,703.947 | 9,078.346 | 5,270.022 | 11,503.759 | 9,042.876 | 8,407.849 | 22,854.02 | 22,854.02 | 27,817.438 | 27,817.438 |
| Verkoop- en marketingkosten
| 9,091.094 | 3,490.083 | 3,722.472 | 3,406.168 | 2,306.558 | 2,544.443 | 2,551.281 | 1,814.842 | 1,549.322 | 598.626 | 4,488.517 | 663.364 | 2,447.972 | 1,399.601 | 1,631.078 | 1,631.078 | 892.532 | 892.532 |
| Verkoop-, algemene en administratieve kosten
| 45,953.681 | 38,678.079 | 43,884.96 | 14,474.735 | 11,678.991 | 13,128.982 | 8,577.805 | 14,329.408 | 12,253.268 | 9,676.972 | 9,758.54 | 12,167.123 | 11,490.848 | 9,807.45 | 17,716.756 | 25,001.324 | 29,301.199 | 29,301.199 |
| Overige kosten
| -3,071.368 | -936.818 | -939.947 | -859.139 | -1,087.751 | 28,014.572 | 24,762.726 | 25,478.741 | 22,481.553 | 20,400.242 | -305.438 | 16,174.185 | -216.631 | -166.15 | -940.042 | 0 | 0 | 0 |
| Bedrijfskosten
| 49,025.049 | 38,678.079 | 44,824.907 | 44,372.212 | 39,484.591 | 41,143.554 | 33,340.531 | 39,808.148 | 34,734.821 | 30,077.214 | 28,528.907 | 28,341.308 | 30,879.285 | 24,280.828 | 18,656.799 | 22,226.821 | 28,183.435 | 28,183.435 |
| Bedrijfsresultaat
| 5,361.743 | 14,689.917 | 5,759.266 | 8,286.84 | 2,266.817 | 2,866.395 | 7,003.523 | -1,958.404 | -3,229.165 | 5,648.584 | 6,708.134 | 9,391.614 | 5,507.21 | 16,339.763 | 24,740.062 | 18,608.725 | 4,999.315 | 4,999.315 |
| Bedrijfsresultaat ratio
| 0.027 | 0.08 | 0.025 | 0.05 | 0.015 | 0.021 | 0.041 | -0.013 | -0.036 | 0.081 | 0.159 | 0.217 | 0.122 | 0.347 | 0.443 | 0.363 | 0.117 | 0.117 |
| Totaal overige inkomsten en kosten netto
| 8,201.127 | 6,422.356 | 7,189.053 | 3,859.918 | 3,034.111 | -262.442 | 62.956 | -239.883 | -378.855 | -1,847.623 | -2,207.839 | -140.082 | 165.373 | 135.252 | 2,820.217 | 1,591.63 | 2,060.904 | 2,060.904 |
| Inkomen voor belasting
| 13,562.869 | 21,112.273 | 12,948.318 | 12,146.759 | 5,300.927 | 2,603.953 | 7,066.479 | -2,198.287 | -3,608.02 | 3,800.961 | 4,500.295 | 9,251.532 | 5,672.582 | 16,475.014 | 27,560.278 | 20,200.355 | 7,060.219 | 7,060.219 |
| Inkomen voor belasting ratio
| 0.068 | 0.115 | 0.057 | 0.074 | 0.034 | 0.02 | 0.041 | -0.015 | -0.04 | 0.055 | 0.106 | 0.214 | 0.126 | 0.35 | 0.493 | 0.394 | 0.166 | 0.166 |
| Belastingkosten
| 3,348.951 | 4,161.721 | 2,357.007 | 2,604.687 | 941.323 | 360.426 | -1,810.417 | 1,409.488 | 396.463 | 1,780.673 | 3,381.13 | 2,559.718 | 1,552.931 | 4,220.829 | 3,110.05 | 4,675.397 | 2,285.505 | 2,285.505 |
| Nettowinst
| 9,020.46 | 15,347.965 | 12,169.117 | 6,777.887 | 3,145.728 | 2,243.527 | 7,748.353 | -3,607.775 | -4,004.483 | 2,020.288 | -901.775 | 3,055.402 | 1,626.348 | 6,672.294 | 12,403.64 | 7,875.986 | 2,391.015 | 2,391.015 |
| Nettowinstmarge
| 0.045 | 0.084 | 0.053 | 0.041 | 0.02 | 0.017 | 0.045 | -0.024 | -0.045 | 0.029 | -0.021 | 0.071 | 0.036 | 0.142 | 0.222 | 0.154 | 0.056 | 0.056 |
| WPA (Winst Per Aandeel)
| 0.71 | 1.2 | 0.95 | 0.53 | 0.25 | 0.18 | 0.61 | -0.28 | -0.31 | 0.16 | -0.088 | 0.24 | 0.13 | 0.52 | 0.97 | 0.77 | 0.23 | 0.23 |
| Verwaterde WPA
| 0.71 | 1.2 | 0.95 | 0.53 | 0.25 | 0.18 | 0.61 | -0.28 | -0.31 | 0.16 | -0.088 | 0.24 | 0.13 | 0.52 | 0.97 | 0.77 | 0.23 | 0.23 |
| EBITDA
| 15,523.598 | 24,651.572 | 16,675.674 | 20,957.918 | 13,523.953 | 11,052.663 | 13,857.826 | 6,582.729 | 5,627.419 | 13,439.079 | 15,264.161 | 17,568.197 | 14,703.439 | 23,434.567 | 20,118.243 | 20,118.243 | 6,489.102 | 6,489.102 |
| EBITDA ratio
| 0.078 | 0.134 | 0.073 | 0.127 | 0.087 | 0.083 | 0.081 | 0.044 | 0.063 | 0.193 | 0.361 | 0.407 | 0.327 | 0.498 | 0.36 | 0.393 | 0.152 | 0.152 |