PT Anabatic Technologies Tbk
IDX:ATIC.JK
400 (IDR) • At close October 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 10,207,024.937 | 7,809,976.522 | 6,459,797.692 | 6,157,619.315 | 5,552,209.122 | 5,433,508.834 | 4,593,876.093 | 4,127,143.386 | 2,957,110.155 | 2,570,022.677 | 2,481,602.549 | 2,244,093.834 | 1,532,020.556 |
| Kosten van de omzet
| 9,032,702.592 | 6,816,262.999 | 5,498,229.492 | 5,173,404.129 | 4,668,479.608 | 4,606,212.58 | 3,864,700.717 | 3,584,619.344 | 2,451,943.14 | 2,173,809.189 | 2,081,479.988 | 1,955,352.632 | 1,326,724.985 |
| Brutowinst
| 1,174,322.345 | 993,713.523 | 961,568.2 | 984,215.186 | 883,729.514 | 827,296.254 | 729,175.377 | 542,524.042 | 505,167.015 | 396,213.487 | 400,122.562 | 288,741.202 | 205,295.571 |
| Brutowinstmarge
| 0.115 | 0.127 | 0.149 | 0.16 | 0.159 | 0.152 | 0.159 | 0.131 | 0.171 | 0.154 | 0.161 | 0.129 | 0.134 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 95,708.759 | 99,112.809 | 141,308.308 | 111,820.957 | 109,855.719 | 99,292.558 | 91,314.507 | 362,157.284 | 316,232.869 | 245,307.742 | 211,420.958 | 162,661.875 | 114,452.611 |
| Verkoop- en marketingkosten
| 24,959.233 | 19,432.432 | 28,663.938 | 22,348.534 | 28,127.431 | 21,745.988 | 22,797.016 | 18,914.237 | 23,736.516 | 22,262.66 | 20,689.295 | 14,079.98 | 10,213.56 |
| Verkoop-, algemene en administratieve kosten
| 630,881.184 | 118,545.241 | 169,972.246 | 134,169.491 | 137,983.15 | 121,038.546 | 114,111.523 | 381,071.52 | 339,969.385 | 267,570.402 | 232,110.253 | 176,741.855 | 124,666.171 |
| Overige kosten
| -1,083.171 | 502,183.272 | 741,318.67 | 748,890.374 | 492,664.73 | 1,248.986 | -5.307 | 14,348.614 | 2,860.809 | -623.989 | 939.986 | 690.458 | 376.693 |
| Bedrijfskosten
| 631,964.355 | 620,728.513 | 911,290.916 | 883,059.865 | 630,647.881 | 570,523.807 | 530,121.041 | 381,071.52 | 339,969.385 | 267,570.402 | 232,110.253 | 176,741.855 | 124,666.171 |
| Bedrijfsresultaat
| 542,357.99 | 309,044.519 | 122,826.443 | 158,701.993 | 346,803.308 | 249,263.455 | 199,054.335 | 161,452.522 | 165,197.63 | 128,643.086 | 168,012.309 | 111,999.347 | 80,629.4 |
| Bedrijfsresultaat ratio
| 0.053 | 0.04 | 0.019 | 0.026 | 0.062 | 0.046 | 0.043 | 0.039 | 0.056 | 0.05 | 0.068 | 0.05 | 0.053 |
| Totaal overige inkomsten en kosten netto
| -19,376.135 | -63,965.612 | -280,169.747 | -663,445.492 | -222,724.072 | -141,403.454 | -84,613.567 | -55,541.341 | -74,596.575 | -16,807.805 | -65,832.918 | -29,527.589 | -22,823.078 |
| Inkomen voor belasting
| 522,981.855 | 245,078.907 | -157,343.304 | -504,743.499 | 124,079.236 | 115,368.994 | 114,440.768 | 105,911.18 | 90,601.055 | 111,835.281 | 102,179.391 | 82,471.758 | 57,806.323 |
| Inkomen voor belasting ratio
| 0.051 | 0.031 | -0.024 | -0.082 | 0.022 | 0.021 | 0.025 | 0.026 | 0.031 | 0.044 | 0.041 | 0.037 | 0.038 |
| Belastingkosten
| 180,446.386 | 101,501.846 | 95,017.022 | 19,510.207 | 58,322.698 | 46,709.271 | 36,364.69 | 32,697.036 | 30,737.854 | 30,830.544 | 27,257.379 | 20,805.574 | 16,225.755 |
| Nettowinst
| 235,158.457 | 143,577.061 | -252,360.326 | -524,253.706 | 65,756.538 | 10,373.009 | 34,532.592 | 40,198.301 | 36,019.531 | 60,389.609 | 38,163.054 | 32,777.707 | 22,342.99 |
| Nettowinstmarge
| 0.023 | 0.018 | -0.039 | -0.085 | 0.012 | 0.002 | 0.008 | 0.01 | 0.012 | 0.023 | 0.015 | 0.015 | 0.015 |
| WPA (Winst Per Aandeel)
| 101.56 | 62.01 | -108.99 | -226.42 | 33.95 | 4.52 | 18.42 | 21.3 | 21.43 | 40.26 | 151.51 | 190.02 | 14.9 |
| Verwaterde WPA
| 94.65 | 52.88 | -108.99 | -226.42 | 27.92 | 4.52 | 18.24 | 21.09 | 21.32 | 40.26 | 151.51 | 190.02 | 11.92 |
| EBITDA
| 600,873.441 | 467,340.271 | 207,338.553 | 309,081.28 | 397,615.367 | 284,277.59 | 260,991.928 | 176,802.306 | 140,932.174 | 142,034.168 | 129,563.287 | 110,621.123 | 77,005.109 |
| EBITDA ratio
| 0.059 | 0.06 | 0.032 | 0.05 | 0.072 | 0.052 | 0.057 | 0.043 | 0.048 | 0.055 | 0.052 | 0.049 | 0.05 |