PT Asuransi Maximus Graha Persada Tbk
IDX:ASMI.JK
13 (IDR) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 103,847.781 | 92,628.405 | 73,694.751 | 100,956.739 | 91,439.048 | 146,382.422 | 81,967.483 | 81,653.711 | 87,554.603 | 60,021.636 | 58,373.546 | 83,047.388 | 115,218.314 | 64,195.66 | 56,506.387 | 89,427.84 | 46,573.18 | 83,431.54 | -4,349.117 | 49,037.58 | 74,909.871 | 28,374.62 | 76,572.481 | 72,281.662 | 52,021.854 | 50,087.429 | 85,806.878 | 104,582.899 | 54,011.306 | 41,044.696 | 48,465.822 | 68,557.99 | 67,656.262 | 52,558.959 | 42,315.288 | 74,603.533 | 78,737.791 | 42,332.527 | 38,213.729 | 79,520.164 | 78,522.387 | 65,867.013 | 49,439.528 | 59,672.781 | 49,032.686 | 35,846.098 | 49,040.984 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -772.556 | -1,238.436 | -2,879.71 | 1,894.607 | 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 |
| Brutowinst
| 103,847.781 | 92,628.405 | 73,694.751 | 100,956.739 | 91,439.048 | 146,382.422 | 81,967.483 | 81,653.711 | 87,554.603 | 60,021.636 | 58,373.546 | 83,819.944 | 116,456.75 | 67,075.37 | 54,611.78 | 89,427.84 | 46,573.18 | 83,431.54 | -4,349.117 | 49,037.58 | 74,909.871 | 28,374.62 | 76,572.481 | 72,281.662 | 52,021.854 | 50,087.429 | 85,806.878 | 104,582.899 | 54,011.306 | 41,044.696 | 48,465.822 | 68,557.99 | 67,656.262 | 52,558.959 | 42,315.288 | 74,603.533 | 78,737.791 | 42,332.527 | 38,213.729 | 79,520.164 | 78,522.387 | 65,867.013 | 49,439.528 | 59,672.781 | 49,032.686 | 35,846.098 | 49,040.984 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.009 | 1.011 | 1.045 | 0.966 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 |
| Algemene en administratieve kosten
| 0 | 522.938 | 445.322 | 244.546 | 494.212 | 230.823 | 165.978 | 131.011 | 368.93 | 261.814 | 934.156 | 670.166 | 1,053.354 | 195.25 | 288.043 | 447.447 | 157.316 | 223.107 | 130.056 | 304.351 | 222.839 | 487.35 | 174.4 | 129.42 | 138.501 | 101.466 | 273.763 | 291.183 | 203.423 | 195.372 | 127.58 | -104.075 | 636.8 | 71.637 | 288.415 | 347.888 | 62.47 | 51.3 | 27.251 | 712.777 | 396.908 | 1,088.651 | 800.762 | 929.438 | 725.121 | 301.751 | 138.688 |
| Verkoop- en marketingkosten
| 0 | 13,045.037 | 8,840.526 | 20,408 | 15,534.496 | 14,442.459 | 10,421.098 | 12,322.563 | 15,373.889 | 9,794.226 | 4,412.217 | 9,480.63 | 4,563.302 | 3,450.753 | 2,128.539 | 1,940.755 | 879.241 | 5,844.453 | 2,280.982 | 2,398.557 | 2,711.715 | 2,793.298 | 1,676.974 | 7,688.811 | 4,170.196 | 7,009.653 | 305.519 | 5,644.754 | 4,164.443 | 2,921.867 | 1,385.027 | 6,101.202 | 1,056.884 | 1,500.059 | 489.759 | 531.684 | 303.254 | 368.51 | 343.364 | 1,036.54 | 277.101 | 516.37 | 337.094 | 689.452 | 361.806 | 243.94 | 304.375 |
| Verkoop-, algemene en administratieve kosten
| 0 | 13,567.975 | 9,285.848 | 20,652.546 | 16,028.709 | 14,673.282 | 10,587.076 | 12,453.573 | 15,742.819 | 10,056.041 | 5,346.373 | 10,150.796 | 5,616.656 | 3,646.003 | 2,416.582 | 2,388.201 | 1,036.557 | 6,067.56 | 2,411.038 | 2,702.908 | 2,934.554 | 3,280.648 | 1,851.374 | 7,818.231 | 4,308.697 | 7,111.119 | 579.282 | 5,935.937 | 4,367.866 | 3,117.239 | 1,512.608 | 5,997.127 | 1,693.684 | 1,571.696 | 778.174 | 879.572 | 365.724 | 419.81 | 370.615 | 1,749.318 | 674.009 | 716.476 | 337.094 | 1,618.89 | 1,086.927 | 545.691 | 443.063 |
| Overige kosten
| -62,721.745 | -68,542.385 | -46,759.965 | -70,102.871 | -121,218.936 | -116,196.737 | -115,806.093 | -120,317.48 | -106,834.046 | -100,381.993 | -90,030.912 | -69,180.171 | -53,995.792 | -30,023.138 | -23,121.326 | -104,253.82 | -54,942.627 | -79,792.396 | -87,694.981 | -66,028.798 | -82,395.426 | -30,306.331 | -49,744.546 | -79,887.197 | -42,616.159 | -46,007.897 | -38,834.641 | -85,424.565 | -42,442.417 | -37,528.66 | -44,884.483 | -79,965.064 | -35,348.532 | -46,842.193 | -34,493.893 | -59,765.721 | -51,800.558 | -55,784.409 | -58,996.711 | -97,587.219 | -56,767.139 | -55,710.187 | -51,903.488 | -60,700.713 | -43,609.379 | -40,551.931 | -43,356.571 |
| Bedrijfskosten
| 62,721.745 | 68,542.385 | 46,759.965 | 70,102.871 | -105,190.227 | -101,523.455 | -105,219.017 | -107,863.906 | -91,091.228 | -90,325.952 | -84,684.539 | 69,180.171 | 53,995.792 | 30,023.138 | 23,121.326 | 92,139.444 | 52,447.552 | 66,164.374 | 56,902.861 | 53,079.994 | 43,894.042 | 39,778.366 | 35,103.901 | 30,112.041 | 37,630.487 | 37,744.662 | 38,323.201 | 36,065.187 | 37,854.146 | 34,343.792 | 43,405.637 | 39,288.231 | 33,649.816 | 45,255.6 | 34,182.765 | 34,726.3 | 49,007.284 | 54,969.893 | 57,836.041 | 72,101.019 | 55,601.75 | 51,828.859 | 55,085.28 | 40,765.203 | 40,352.341 | 40,438.014 | 41,849.565 |
| Bedrijfsresultaat
| -5,178.74 | -5,268.582 | -4,754.694 | 354.916 | -13,751.179 | 44,858.967 | -23,251.534 | -26,210.195 | -3,536.624 | -30,304.316 | -26,310.993 | -29,498.847 | 32,036.644 | 10,757.859 | -1,601.586 | -12,565.611 | -8,883.762 | 12,654.709 | -94,193.531 | -14,379.137 | -5,302.515 | -425.701 | 28,367.642 | -783.733 | 14,268.119 | 11,285.537 | 46,991.259 | 25,978.208 | 15,796.576 | 6,478.806 | 5,567.344 | -3,328.79 | 32,919.155 | 6,584.675 | 8,621.887 | 17,334.274 | 24,718.011 | -13,573.055 | -21,304.794 | -16,742.7 | 21,746.993 | 10,290.468 | -1,221.558 | -418.87 | 4,306.185 | -4,425.167 | 5,569.532 |
| Bedrijfsresultaat ratio
| -0.05 | -0.057 | -0.065 | 0.004 | -0.15 | 0.306 | -0.284 | -0.321 | -0.04 | -0.505 | -0.451 | -0.355 | 0.278 | 0.168 | -0.028 | -0.141 | -0.191 | 0.152 | 21.658 | -0.293 | -0.071 | -0.015 | 0.37 | -0.011 | 0.274 | 0.225 | 0.548 | 0.248 | 0.292 | 0.158 | 0.115 | -0.049 | 0.487 | 0.125 | 0.204 | 0.232 | 0.314 | -0.321 | -0.558 | -0.211 | 0.277 | 0.156 | -0.025 | -0.007 | 0.088 | -0.123 | 0.114 |
| Totaal overige inkomsten en kosten netto
| -4,665.045 | -3,440.92 | -3,731.654 | 4,089.097 | 965.686 | -485.881 | -75.576 | -263.356 | -75.576 | -69.771 | -69.771 | -29,580.257 | 30,747.625 | 10,731.759 | 408.883 | -1,614.397 | 1,336.577 | -4,454.79 | 5,726.93 | -375.759 | 337.152 | -49.945 | 123.055 | -229.693 | 696.637 | 994.838 | 139.977 | 294.808 | 249.86 | 88.425 | -5.316 | 1,053.79 | 17.658 | 30.645 | -451.729 | -1,284.816 | 2,464.017 | 421.172 | 830.531 | 335.452 | 518.57 | 615.402 | -924.56 | 1,015.54 | 2,141.348 | 416.287 | 238.528 |
| Inkomen voor belasting
| -9,843.785 | -3,440.92 | -3,731.654 | 4,089.097 | -12,785.493 | 44,373.086 | -23,327.11 | -26,473.552 | -3,612.2 | -30,374.087 | -26,380.764 | -29,580.257 | 30,747.625 | 10,731.759 | 408.883 | -12,511.17 | -7,406.282 | 9,634.084 | -89,699.778 | -14,351.502 | -4,607.025 | 1,329.972 | 28,642.465 | 181.809 | 13,694.73 | 11,347.929 | 47,343.7 | 25,078.639 | 15,907.301 | 6,612.48 | 5,065.502 | -5,427.676 | 33,988.788 | 7,272.714 | 8,584.252 | 15,696.349 | 27,266.49 | -13,058.539 | -20,452.842 | -16,339.055 | 22,402.066 | 10,853.911 | -2,152.351 | 573.532 | 6,490.217 | -4,170.679 | 6,115.368 |
| Inkomen voor belasting ratio
| -0.095 | -0.037 | -0.051 | 0.041 | -0.14 | 0.303 | -0.285 | -0.324 | -0.041 | -0.506 | -0.452 | -0.356 | 0.267 | 0.167 | 0.007 | -0.14 | -0.159 | 0.115 | 20.625 | -0.293 | -0.062 | 0.047 | 0.374 | 0.003 | 0.263 | 0.227 | 0.552 | 0.24 | 0.295 | 0.161 | 0.105 | -0.079 | 0.502 | 0.138 | 0.203 | 0.21 | 0.346 | -0.308 | -0.535 | -0.205 | 0.285 | 0.165 | -0.044 | 0.01 | 0.132 | -0.116 | 0.125 |
| Belastingkosten
| -4,708.754 | 827.914 | 1,123.052 | 9,102.436 | 978.249 | 887.074 | -4,321.824 | 40.323 | -549.098 | 69.771 | 69.771 | -5,745.345 | -155.518 | -2.268 | -1,497.434 | -4,122.64 | -3,368.372 | -3,399.973 | -565.567 | -322.48 | 227.975 | 805.298 | 894.606 | 2,579.875 | 31.185 | 576.71 | -520.007 | 2,367.902 | -1,024.159 | 1,018.723 | -2,442.357 | 702.551 | 1,331.759 | -704.589 | 1,332.976 | 5,808.972 | -1,456.301 | -1,201.469 | -2,870.793 | -6,117.92 | -310.086 | -925.966 | -2,026.148 | -486.652 | 1,458.081 | -1,788.89 | 570.124 |
| Nettowinst
| -9,843.785 | -3,440.92 | -3,731.654 | -5,013.339 | -12,785.493 | 44,373.086 | -19,005.286 | -26,513.875 | -3,063.103 | -30,443.858 | -26,450.535 | -23,834.912 | 30,747.625 | 10,731.759 | 1,906.316 | -8,388.53 | -4,037.91 | 13,034.057 | -89,134.211 | -14,029.022 | -4,835 | 524.674 | 27,747.859 | -2,398.066 | 13,663.545 | 10,771.219 | 47,863.707 | 22,710.737 | 16,931.459 | 5,593.758 | 7,507.858 | -6,130.227 | 32,657.029 | 7,977.303 | 7,251.275 | 9,887.377 | 28,722.792 | -11,857.069 | -17,582.049 | -10,221.135 | 22,712.152 | 11,779.876 | -126.203 | 1,060.185 | 5,032.136 | -2,381.79 | 5,545.244 |
| Nettowinstmarge
| -0.095 | -0.037 | -0.051 | -0.05 | -0.14 | 0.303 | -0.232 | -0.325 | -0.035 | -0.507 | -0.453 | -0.287 | 0.267 | 0.167 | 0.034 | -0.094 | -0.087 | 0.156 | 20.495 | -0.286 | -0.065 | 0.018 | 0.362 | -0.033 | 0.263 | 0.215 | 0.558 | 0.217 | 0.313 | 0.136 | 0.155 | -0.089 | 0.483 | 0.152 | 0.171 | 0.133 | 0.365 | -0.28 | -0.46 | -0.129 | 0.289 | 0.179 | -0.003 | 0.018 | 0.103 | -0.066 | 0.113 |
| WPA (Winst Per Aandeel)
| -1.1 | -0.38 | -0.42 | -0.56 | -1.43 | 4.95 | -2.12 | -2.96 | -0.34 | -3.4 | -2.95 | -2.66 | 3.43 | 1.2 | 0.23 | -1.02 | -0.49 | 1.67 | -11.08 | -1.72 | -0.6 | -0.01 | 3.58 | -0.31 | 1.69 | 1.34 | 6.29 | 2.96 | 2.25 | 0.75 | 1.04 | -0.86 | -0.8 | 1.12 | 1.03 | 1.41 | 4.1 | -1.69 | -2.51 | -1.5 | 3.22 | 1.7 | -0.018 | 0.17 | 0.81 | -0.32 | 1.11 |
| Verwaterde WPA
| -1.1 | -0.38 | -0.42 | -0.56 | -1.43 | 4.95 | -2.12 | -2.96 | -0.34 | -3.4 | -2.95 | -2.66 | 3.43 | 1.2 | 0.23 | -0.94 | -0.45 | 1.45 | -11.08 | -1.57 | -0.54 | -0.01 | 3.58 | -0.27 | 1.53 | 1.2 | 6.29 | 2.54 | 2.25 | 0.75 | 1.04 | -0.77 | -0.8 | 0.95 | 0.94 | 1.28 | 4.1 | -1.52 | -2.32 | -1.17 | 3.22 | 1.7 | -0.018 | 0.17 | 0.81 | -0.32 | 1.11 |
| EBITDA
| -8,897.094 | 1,827.663 | 1,123.095 | 2,121.056 | -12,772.969 | 45,746.163 | -22,363.678 | -25,272.921 | -2,834.015 | -29,342.932 | -25,353.607 | 11,409.28 | -1,289.019 | -26.1 | 5,005.336 | 8,299.722 | 8,214.224 | 3,779.322 | 5,624.886 | 672.594 | 695.49 | 1,755.673 | 274.824 | 965.542 | -573.389 | 62.392 | 1,392.455 | -899.569 | 2,159.042 | 133.674 | 4,382.871 | -2,098.886 | 1,069.633 | 2,097.217 | -37.636 | -1,637.924 | 5,461.081 | 2,917.455 | 6,593.537 | 12,726.693 | 1,275.244 | 2,415.374 | 3,121.504 | 1,965.707 | 2,184.032 | 3,832.267 | 545.836 |
| EBITDA ratio
| -0.086 | 0.02 | 0.015 | 0.021 | -0.14 | 0.313 | -0.273 | -0.31 | -0.032 | -0.489 | -0.434 | 0.137 | -0.011 | -0 | 0.089 | 0.093 | 0.176 | 0.045 | -1.293 | 0.014 | 0.009 | 0.062 | 0.004 | 0.013 | -0.011 | 0.001 | 0.016 | -0.009 | 0.04 | 0.003 | 0.09 | -0.031 | 0.016 | 0.04 | -0.001 | -0.022 | 0.069 | 0.069 | 0.173 | 0.16 | 0.016 | 0.037 | 0.063 | 0.033 | 0.045 | 0.107 | 0.011 |