PT Alam Sutera Realty Tbk
IDX:ASRI.JK
252 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,956,015.546 | 4,493,531.259 | 2,847,323.717 | 1,413,251.961 | 3,475,677.175 | 3,975,258.16 | 3,917,107.098 | 2,715,688.78 | 2,783,700.318 | 3,630,914.079 | 3,684,239.761 | 2,446,413.889 | 1,381,046.264 | 765,213.106 | 403,627.361 | 435,324.685 | 307,931.687 |
| Kosten van de omzet
| 1,830,179.151 | 1,862,391.479 | 1,338,109.667 | 816,694.8 | 1,278,972.605 | 1,531,274.814 | 1,541,083.916 | 1,250,829.709 | 727,637.014 | 1,324,195.855 | 1,846,814.417 | 979,517.327 | 566,655.686 | 349,046.061 | 241,598.561 | 324,157.855 | 233,773.921 |
| Brutowinst
| 2,125,836.395 | 2,631,139.78 | 1,509,214.05 | 596,557.161 | 2,196,704.57 | 2,443,983.346 | 2,376,023.182 | 1,464,859.071 | 2,056,063.304 | 2,306,718.224 | 1,837,425.344 | 1,466,896.562 | 814,390.578 | 416,167.045 | 162,028.8 | 111,166.83 | 74,157.767 |
| Brutowinstmarge
| 0.537 | 0.586 | 0.53 | 0.422 | 0.632 | 0.615 | 0.607 | 0.539 | 0.739 | 0.635 | 0.499 | 0.6 | 0.59 | 0.544 | 0.401 | 0.255 | 0.241 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 77,314.959 | 81,938.856 | 61,279.278 | 63,826.828 | 78,709.314 | 60,241.082 | 56,122.713 | 59,281.159 | 61,556.41 | 73,230.741 | 69,050.18 | 56,386.189 | 82,592.173 | 46,565.431 | 37,230.998 | 36,610.147 | 25,242.532 |
| Verkoop- en marketingkosten
| 131,719.453 | 134,165.792 | 88,055.576 | 97,175.427 | 157,415.233 | 137,805.413 | 92,408.299 | 77,820.79 | 121,035.816 | 152,461.606 | 98,632.864 | 65,961.933 | 38,177.947 | 26,522.97 | 14,156.596 | 19,272.682 | 17,454.415 |
| Verkoop-, algemene en administratieve kosten
| 454,962.964 | 216,104.648 | 149,334.854 | 161,002.255 | 236,124.547 | 198,046.495 | 148,531.012 | 137,101.949 | 182,592.226 | 225,692.347 | 167,683.044 | 122,348.122 | 120,770.12 | 73,088.402 | 51,387.594 | 55,882.829 | 42,696.947 |
| Overige kosten
| -99,229.283 | 275,298.361 | 250,106.153 | 262,774.575 | 268,685.422 | -116,459.616 | -140,515.765 | -177,932.856 | -157,155.272 | -42,564.864 | -34,273.269 | 463.685 | 6,839.273 | -8,980.93 | -12,837.321 | -22,863.463 | -2,372.907 |
| Bedrijfskosten
| 554,192.247 | 491,403.009 | 399,441.007 | 423,776.83 | 504,809.969 | 466,037.421 | 390,491.88 | 368,412.17 | 428,348.21 | 398,952.587 | 304,204.325 | 212,883.528 | 120,770.12 | 73,088.402 | 51,387.594 | 55,882.829 | 42,696.947 |
| Bedrijfsresultaat
| 1,571,644.148 | 1,999,287.021 | 1,022,002.992 | -164,820.391 | 1,790,275.882 | 1,977,945.925 | 1,985,531.302 | 1,096,446.901 | 1,627,715.094 | 1,907,765.637 | 1,533,221.019 | 1,254,013.034 | 693,620.457 | 343,078.643 | 110,641.206 | 55,284.001 | 31,460.82 |
| Bedrijfsresultaat ratio
| 0.397 | 0.445 | 0.359 | -0.117 | 0.515 | 0.498 | 0.507 | 0.404 | 0.585 | 0.525 | 0.416 | 0.513 | 0.502 | 0.448 | 0.274 | 0.127 | 0.102 |
| Totaal overige inkomsten en kosten netto
| -903,699.291 | -893,143.91 | -863,523.505 | -795,208.979 | -678,946.446 | -942,672.997 | -540,866.871 | -505,093.492 | -868,757.8 | -521,998.983 | -451,445.19 | 90,181.553 | -22,477.256 | -12,896.65 | 7,169.727 | 24,201.975 | -3,334.856 |
| Inkomen voor belasting
| 667,944.857 | 1,106,143.111 | 158,479.487 | -960,029.37 | 1,111,329.436 | 1,035,272.928 | 1,444,664.431 | 591,353.409 | 758,957.294 | 1,385,766.654 | 1,081,775.829 | 1,344,194.587 | 671,143.202 | 330,181.993 | 117,810.933 | 79,485.976 | 28,125.964 |
| Inkomen voor belasting ratio
| 0.169 | 0.246 | 0.056 | -0.679 | 0.32 | 0.26 | 0.369 | 0.218 | 0.273 | 0.382 | 0.294 | 0.549 | 0.486 | 0.431 | 0.292 | 0.183 | 0.091 |
| Belastingkosten
| 30,305.003 | 7,778.174 | 15,550.696 | 76,588.495 | 98,382.124 | 64,686.328 | 59,475.254 | 81,110.13 | 74,669.541 | 208,811.531 | 192,199.233 | 128,103.048 | 68,406.592 | 39,286.694 | 23,633.578 | 20,591.322 | 7,801.306 |
| Nettowinst
| 632,327.844 | 1,086,115.392 | 145,693.623 | -1,036,617.865 | 1,011,628.134 | 970,096.143 | 1,379,979.809 | 508,780.523 | 596,515.405 | 1,097,417.967 | 876,785.386 | 1,192,715.925 | 602,736.609 | 290,895.299 | 94,177.355 | 58,894.653 | 20,324.658 |
| Nettowinstmarge
| 0.16 | 0.242 | 0.051 | -0.733 | 0.291 | 0.244 | 0.352 | 0.187 | 0.214 | 0.302 | 0.238 | 0.488 | 0.436 | 0.38 | 0.233 | 0.135 | 0.066 |
| WPA (Winst Per Aandeel)
| 32.18 | 55.27 | 7.41 | -52.76 | 51.48 | 49.37 | 70.23 | 25.89 | 30.36 | 55.85 | 44.62 | 61.19 | 33.68 | 16.26 | 5.45 | 3.43 | 1.45 |
| Verwaterde WPA
| 32.18 | 55.27 | 7.41 | -52.76 | 51.48 | 49.37 | 70.23 | 25.89 | 30.36 | 55.85 | 44.62 | 61.19 | 33.68 | 16.26 | 5.45 | 3.43 | 1.45 |
| EBITDA
| 1,700,935.2 | 2,031,631.46 | 1,054,915.382 | -130,141.277 | 1,824,908.962 | 1,599,568.034 | 1,878,352.819 | 943,464.92 | 1,045,831.418 | 1,680,235.647 | 1,271,635.475 | 1,289,166.831 | 734,444.84 | 362,477.086 | 144,039.458 | 97,413.023 | 35,576.503 |
| EBITDA ratio
| 0.43 | 0.452 | 0.37 | -0.092 | 0.525 | 0.402 | 0.48 | 0.347 | 0.376 | 0.463 | 0.345 | 0.527 | 0.532 | 0.474 | 0.357 | 0.224 | 0.116 |