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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,393,410.347 | 2,130,472.572 | 3,671,347.721 | 2,313,608.505 | 2,076,497.218 | 2,145,571.493 | 2,408,058.906 | 1,668,577.013 | 2,025,118.751 | 1,708,221.852 | 2,214,711.862 | 1,556,059.927 | 1,351,653.478 | 1,337,372.425 | 1,768,369.372 | 1,451,018.09 | 1,477,859.891 | 1,460,371.963 | 1,602,701.079 | 1,124,708.949 | 1,421,073.459 | 1,403,725.635 | 1,700,914.757 | 1,394,118.077 | 1,179,534.849 | 1,158,941.15 | 1,445,291.97 | 1,108,230.377 | 1,061,502.783 | 978,850.963 | 1,393,372.312 | 923,412.437 | 1,047,355.017 | 763,003.62 | 854,320.523 | 618,924.659 | 788,309.759 | 695,555.215 | 388,424.874 | 826,717.407 | 677,440.198 | 677,440.198 |
| Kosten van de omzet
| 2,068,008.884 | 1,872,329.774 | 3,310,919.755 | 2,048,096.148 | 1,750,923.347 | 1,889,321.275 | 2,245,081.447 | 1,404,886.9 | 1,744,058.368 | 1,422,236.285 | 1,966,828.511 | 1,304,709.143 | 1,119,186.782 | 1,107,505.056 | 1,526,489.812 | 1,190,104.213 | 1,255,884.529 | 1,200,925.575 | 1,348,260.034 | 907,859.121 | 1,193,449.381 | 1,218,911.072 | 1,448,836.021 | 1,177,728.675 | 1,003,615.97 | 976,031.914 | 1,198,958.939 | 918,471.179 | 914,232.416 | 833,038.182 | 1,225,526.407 | 801,665.444 | 907,401.992 | 650,025.502 | 694,071.909 | 507,265.894 | 666,937.709 | 583,667.628 | 271,325.501 | 691,405.478 | 606,052.405 | 606,052.405 |
| Brutowinst
| 325,401.463 | 258,142.799 | 360,427.965 | 265,512.356 | 325,573.872 | 256,250.217 | 162,977.46 | 263,690.114 | 281,060.383 | 285,985.567 | 247,883.351 | 251,350.784 | 232,466.696 | 229,867.369 | 241,879.56 | 260,913.877 | 221,975.362 | 259,446.388 | 254,441.045 | 216,849.828 | 227,624.078 | 184,814.563 | 252,078.736 | 216,389.402 | 175,918.879 | 182,909.236 | 246,333.031 | 189,759.198 | 147,270.368 | 145,812.781 | 167,845.905 | 121,746.994 | 139,953.025 | 112,978.118 | 160,248.614 | 111,658.765 | 121,372.05 | 111,887.587 | 117,099.372 | 135,311.929 | 71,387.793 | 71,387.793 |
| Brutowinstmarge
| 0.136 | 0.121 | 0.098 | 0.115 | 0.157 | 0.119 | 0.068 | 0.158 | 0.139 | 0.167 | 0.112 | 0.162 | 0.172 | 0.172 | 0.137 | 0.18 | 0.15 | 0.178 | 0.159 | 0.193 | 0.16 | 0.132 | 0.148 | 0.155 | 0.149 | 0.158 | 0.17 | 0.171 | 0.139 | 0.149 | 0.12 | 0.132 | 0.134 | 0.148 | 0.188 | 0.18 | 0.154 | 0.161 | 0.301 | 0.164 | 0.105 | 0.105 |
| 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 |
| Algemene en administratieve kosten
| 12,120.942 | 28,792.628 | 23,062.449 | 26,733.665 | 25,826.574 | 20,086.071 | 21,908.212 | 35,806.027 | 24,877.114 | 16,521.456 | 76,179.439 | 28,899.323 | 21,165.776 | 15,063.77 | 52,293.782 | 18,791.999 | 16,373.469 | 24,361.707 | 42,721.191 | 19,409.89 | 22,434.853 | 25,289.786 | 33,600.609 | 23,058.312 | 20,900.489 | 21,733.148 | -248,688.854 | 142,500.807 | 96,078.355 | 101,424.199 | 86,258.084 | 98,533.927 | 91,102.575 | 86,262.697 | 81,343.958 | 79,758.178 | 74,605.499 | 80,525.234 | 60,566.383 | 70,034.56 | 52,969.39 | 52,969.39 |
| Verkoop- en marketingkosten
| 5,779.022 | 5,108.019 | 14,664.078 | -11,231.479 | 15,478.787 | 6,047.848 | -3,411.524 | 9,231.188 | 5,602.546 | 8,010.221 | 9,316.917 | 7,934.88 | 5,414.628 | 5,997.513 | 1,984.813 | 6,287.86 | 6,783.129 | 7,292.732 | 4,064.73 | 6,765.106 | 8,419.514 | 8,878.081 | 3,202.59 | 6,404.612 | 5,800.518 | 6,338.267 | 4,659.969 | 5,317.158 | 4,151.305 | 8,668.585 | 805.395 | 5,782.63 | 5,570.711 | 6,755.501 | 1,686.196 | 8,259.142 | 6,813.11 | 6,978.068 | 6,092.275 | 5,674.857 | 5,247.764 | 5,247.764 |
| Verkoop-, algemene en administratieve kosten
| 163,524.094 | 154,379.854 | 159,162.98 | 15,502.186 | 41,305.361 | 26,133.919 | 18,496.689 | 45,037.215 | 30,479.66 | 24,531.677 | 85,496.356 | 36,834.203 | 26,580.404 | 21,061.283 | 54,278.595 | 25,079.859 | 23,156.598 | 31,654.439 | 46,785.921 | 26,174.995 | 30,854.366 | 34,167.868 | 36,803.199 | 29,462.924 | 26,701.008 | 28,071.415 | -244,028.886 | 147,817.965 | 100,229.66 | 110,092.784 | 87,063.479 | 104,316.557 | 96,673.286 | 93,018.199 | 83,030.153 | 88,017.32 | 81,418.61 | 87,503.303 | 66,658.658 | 75,709.417 | 62,087.863 | 62,087.863 |
| Overige kosten
| -1,497.806 | -980.024 | -324.253 | -15,098.18 | 0 | 140,470.366 | 4,107.147 | 166,494.153 | 174,231.825 | 157,350.148 | 214,490.43 | 1,756.858 | -49.253 | 2,170.904 | 22,021.812 | -2,189.583 | 3,766.124 | 1,657.89 | 58,142.836 | -381.803 | 1,684.634 | 2,790.892 | -2,078.76 | 2,116.565 | -1,630.773 | 2,841.955 | -2,466.497 | 1,310.925 | 342.862 | 807.403 | 11,697.457 | 982.049 | 293.469 | 1,375.639 | 2,936.047 | -1,512.305 | 1,242.639 | 194.427 | -1,816.534 | 115.432 | 0 | 0 |
| Bedrijfskosten
| 165,021.9 | 155,359.878 | 159,487.233 | 137,745.022 | 199,882 | 166,604.285 | 22,603.835 | 211,531.368 | 204,711.485 | 181,881.824 | 299,986.785 | 222,096.192 | 205,179.553 | 184,028.387 | 287,731.566 | 171,759.024 | 241,300.058 | 182,269.217 | 154,266.611 | 146,752.84 | 173,862.72 | 155,765.709 | 144,494.431 | 146,703.144 | 148,180.428 | 131,145.804 | 171,980.633 | 147,817.965 | 100,229.66 | 110,092.784 | 87,063.479 | 104,316.557 | 96,673.286 | 93,018.199 | 83,030.153 | 88,017.32 | 81,418.61 | 87,503.303 | 66,658.658 | 75,709.417 | 56,289.557 | 56,289.557 |
| Bedrijfsresultaat
| 160,379.563 | 102,782.921 | 200,940.733 | 119,728.804 | 125,716.02 | 126,973.209 | 124,223.293 | 75,043.291 | 76,348.898 | 104,103.743 | -150,505.133 | 35,464.308 | 26,526.474 | 45,078.313 | 13,976.672 | 87,892.184 | -19,583.365 | 76,416.502 | 91,425.09 | 69,336.319 | 53,761.358 | 27,527.515 | 100,075.313 | 69,686.258 | 27,738.451 | 51,763.433 | 74,352.398 | 41,941.233 | 47,040.708 | 35,719.997 | 80,782.426 | 17,430.437 | 43,279.739 | 19,959.92 | 77,218.461 | 23,641.445 | 39,953.44 | 24,384.284 | 50,440.715 | 59,602.512 | 9,299.93 | 9,299.93 |
| Bedrijfsresultaat ratio
| 0.067 | 0.048 | 0.055 | 0.052 | 0.061 | 0.059 | 0.052 | 0.045 | 0.038 | 0.061 | -0.068 | 0.023 | 0.02 | 0.034 | 0.008 | 0.061 | -0.013 | 0.052 | 0.057 | 0.062 | 0.038 | 0.02 | 0.059 | 0.05 | 0.024 | 0.045 | 0.051 | 0.038 | 0.044 | 0.036 | 0.058 | 0.019 | 0.041 | 0.026 | 0.09 | 0.038 | 0.051 | 0.035 | 0.13 | 0.072 | 0.014 | 0.014 |
| Totaal overige inkomsten en kosten netto
| -31,999.785 | -20,939.48 | 76,825.422 | -71,916.07 | -18,045.406 | -37,240.857 | -90,431.818 | -46,790.198 | -34,351.309 | 36,933.007 | -68,767.511 | -37,578.174 | -27,152.244 | -29,579.532 | -477,832.93 | -50,037.363 | -10,444.137 | -67,584.39 | -15,356.509 | -51,026.712 | -37,152.112 | -25,467.063 | -42,725.136 | -40,964.351 | -33,012.088 | -24,701.878 | -14,069.77 | -28,745.862 | -26,343.011 | -15,454.924 | -12,866.449 | -19,555.975 | -22,251.29 | -867.628 | -6,571.089 | -35,634.173 | -25,868.797 | -6,522.515 | 689.79 | -5,491.36 | -6,003.117 | -6,003.117 |
| Inkomen voor belasting
| 128,379.778 | 81,843.44 | 277,766.155 | 47,812.734 | 107,670.614 | 89,732.352 | 33,791.475 | 28,253.093 | 41,997.589 | 141,036.75 | -164,653.403 | -8,323.581 | 134.899 | 15,498.781 | -523,684.937 | 39,117.49 | -29,768.833 | 9,592.781 | 84,817.925 | 19,070.275 | 16,609.246 | 3,581.79 | 64,859.169 | 28,721.907 | -5,273.637 | 27,061.555 | 60,282.628 | 13,195.371 | 20,697.697 | 20,265.073 | 67,915.977 | -2,125.538 | 21,028.45 | 19,092.292 | 70,647.371 | -11,992.728 | 14,084.642 | 17,861.769 | 51,130.505 | 54,111.152 | 3,296.812 | 3,296.812 |
| Inkomen voor belasting ratio
| 0.054 | 0.038 | 0.076 | 0.021 | 0.052 | 0.042 | 0.014 | 0.017 | 0.021 | 0.083 | -0.074 | -0.005 | 0 | 0.012 | -0.296 | 0.027 | -0.02 | 0.007 | 0.053 | 0.017 | 0.012 | 0.003 | 0.038 | 0.021 | -0.004 | 0.023 | 0.042 | 0.012 | 0.019 | 0.021 | 0.049 | -0.002 | 0.02 | 0.025 | 0.083 | -0.019 | 0.018 | 0.026 | 0.132 | 0.065 | 0.005 | 0.005 |
| Belastingkosten
| 43,182.227 | 32,805.663 | 57,199.062 | 49,558.117 | 44,520.023 | 29,169.184 | 40,701.897 | 12,364.327 | 16,097.981 | 32,337.641 | 39,176.139 | 20,813.115 | 20,239.149 | 14,788.619 | -28,402.641 | 21,222.917 | 10,401.083 | 16,288.848 | 26,504.203 | 14,719.387 | 7,768.305 | 9,330.804 | 13,152.764 | 18,254.427 | 6,651.501 | 8,650.578 | 16,498.539 | 7,903.011 | 5,769.715 | 6,193.425 | 19,983.484 | 2,281.092 | 3,568.513 | 6,863.948 | 23,275.108 | -2,667.235 | -1,290.892 | 11,420.873 | 13,544.607 | 14,426.201 | 1,429.868 | 1,429.868 |
| Nettowinst
| 54,947.141 | 23,663.942 | 168,403.615 | -8,581.838 | 36,641.241 | 60,563.168 | -6,910.422 | 15,888.766 | 25,899.608 | 91,151.048 | -187,542.406 | -45,636 | -28,400.554 | -14,025.396 | -496,841.826 | 6,399.71 | -46,531.569 | -17,480.888 | 43,179.446 | -13,137.473 | -4,827.669 | -13,258.387 | 24,790.317 | -2,077.779 | -19,289.026 | 6,949.497 | 21,182.197 | -1,937.316 | 9,208.851 | 6,078.86 | 29,956.529 | -6,330.12 | 9,128.51 | 7,443.383 | 26,589.132 | -10,583.611 | 14,222.934 | 5,791.076 | 26,908.646 | 26,721.478 | 3,379.742 | 3,379.742 |
| Nettowinstmarge
| 0.023 | 0.011 | 0.046 | -0.004 | 0.018 | 0.028 | -0.003 | 0.01 | 0.013 | 0.053 | -0.085 | -0.029 | -0.021 | -0.01 | -0.281 | 0.004 | -0.031 | -0.012 | 0.027 | -0.012 | -0.003 | -0.009 | 0.015 | -0.001 | -0.016 | 0.006 | 0.015 | -0.002 | 0.009 | 0.006 | 0.021 | -0.007 | 0.009 | 0.01 | 0.031 | -0.017 | 0.018 | 0.008 | 0.069 | 0.032 | 0.005 | 0.005 |
| WPA (Winst Per Aandeel)
| 23.73 | 10.22 | 72.73 | -3.71 | 15.83 | 26.16 | -2.98 | 5.85 | 9.54 | 33.57 | -81 | -19.71 | -12.27 | -6.06 | -214.59 | 2.76 | -24.03 | -9.03 | 22.3 | -7.01 | -2.57 | -7.07 | 13.22 | -1.11 | -10.29 | 3.71 | 11.3 | -1.03 | 4.91 | 3.24 | 15.98 | -3.38 | 5.43 | 3.97 | 15.82 | -6.3 | 9.48 | 3.86 | 17.94 | 17.81 | 2.25 | 2.25 |
| Verwaterde WPA
| 18.73 | 10.22 | 65.81 | -3.71 | 11.03 | 26.16 | -2.98 | 5.85 | 9.54 | 33.57 | -81 | -19.71 | -12.27 | -5.17 | -214.59 | 2.76 | -24.03 | -7.42 | 22.3 | -6.78 | -2.57 | -5.79 | 13.22 | -1.11 | -10.29 | 3.71 | 11.3 | -1.03 | 4.91 | 3.21 | 15.98 | -3.38 | 5.43 | 3.93 | 15.82 | -6.3 | 9.48 | 3.86 | 17.94 | 17.81 | 2.25 | 2.25 |
| EBITDA
| 171,088.509 | 114,051.451 | 216,020.711 | 129,441.437 | 151,455.978 | 136,854.148 | 146,424.755 | 90,610.258 | 103,510.628 | 126,794.629 | -14,927.826 | 64,233.297 | 71,410.964 | 86,622.119 | 56,591.138 | 94,911.689 | 82,722.082 | 74,856.37 | 190,938.497 | 83,789.041 | 67,823.045 | 55,064.783 | 109,979.083 | 77,474.815 | 33,231.865 | 63,591.827 | 81,482.551 | 46,652.115 | 45,734.049 | 35,626.601 | 79,856.591 | 21,818.944 | 42,343.366 | 32,783.405 | 90,076.569 | -2,495.458 | 26,591.376 | 26,759.688 | 58,421.667 | 52,749.836 | 15,307.315 | 15,307.315 |
| EBITDA ratio
| 0.071 | 0.054 | 0.059 | 0.056 | 0.073 | 0.064 | 0.061 | 0.054 | 0.051 | 0.074 | -0.007 | 0.041 | 0.053 | 0.065 | 0.032 | 0.065 | 0.056 | 0.051 | 0.119 | 0.074 | 0.048 | 0.039 | 0.065 | 0.056 | 0.028 | 0.055 | 0.056 | 0.042 | 0.043 | 0.036 | 0.057 | 0.024 | 0.04 | 0.043 | 0.105 | -0.004 | 0.034 | 0.038 | 0.15 | 0.064 | 0.023 | 0.023 |