PT Astra Otoparts Tbk

IDX:AUTO.JK

2390 (IDR) • At close November 8, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q1
Omzet 4,972,0944,597,2384,597,6764,563,8114,702,0904,408,9014,974,2635,084,2024,914,6373,999,8284,581,2604,111,1413,889,1453,535,2373,616,1403,238,5802,977,2331,811,1103,842,2983,815,6514,040,7793,644,9293,943,4163,855,7904,082,2883,579,9313,838,3723,575,2243,502,7563,000,0793,471,7983,249,4603,122,0223,312,3083,123,0773,053,7842,945,9962,850,4382,873,5693,077,3712,951,5473,132,0913,094,4182,940,5862,800,2222,600,4172,360,7632,109,1652,006,7402,033,5252,128,0551,913,0881,887,9371,743,9671,818,667
Kosten van de omzet 4,169,7253,932,9693,899,6303,794,0213,912,4133,726,0164,174,0784,311,9504,123,0233,446,0994,009,5123,639,8313,390,2073,105,9253,154,9622,675,9832,601,4201,727,1843,284,5283,256,8353,462,5473,138,6713,398,4783,349,6383,579,4823,219,8853,334,5273,085,2603,031,7892,656,5863,020,1432,851,0702,666,4642,799,9082,636,6092,588,4552,504,9032,443,5182,456,1712,706,6352,489,3012,652,5342,651,6422,439,1022,370,1922,192,5391,987,7351,741,2971,694,2621,698,2571,787,3941,591,8621,572,8301,461,8191,499,547
Brutowinst 802,369664,269698,046769,790789,677682,885800,185772,252791,614553,729571,748471,310498,938429,312461,178562,597375,81383,926557,770558,816578,232506,258544,938506,152502,806360,046503,845489,964470,967343,493451,655398,390455,558512,400486,468465,329441,093406,920417,398370,736462,246479,557442,776501,484430,030407,878373,028367,868312,478335,268340,661321,226315,107282,148319,120
Brutowinstmarge 0.1610.1440.1520.1690.1680.1550.1610.1520.1610.1380.1250.1150.1280.1210.1280.1740.1260.0460.1450.1460.1430.1390.1380.1310.1230.1010.1310.1370.1340.1140.130.1230.1460.1550.1560.1520.150.1430.1450.120.1570.1530.1430.1710.1540.1570.1580.1740.1560.1650.160.1680.1670.1620.175
Onderzoek- en ontwikkelingskosten 00000007,43700011,59200016100000000000-1001,0485,1485,3436,1965,9987,7096,8468,8936,1448,74210,0334,8173,2908,2142,3205801872890000000
Algemene en administratieve kosten 70,93447,51161,73367,19459,25352,45553,88734,71460,73752,17347,90158,07944,45245,63147,71539,00937,21348,24051,18256,74258,46550,40249,76055,25044,76645,39646,24751,334-236,012326,99245,466618,87838,41140,27342,14425,95043,60645,68140,39845,78144,39543,84839,30645,67230,03335,14028,560-218,378120,796119,170126,792108,07298,64596,100120,401
Verkoop- en marketingkosten 90,898117,175129,862128,346118,52998,254117,486139,732115,27797,195112,775127,84888,61484,71587,23086,25275,37850,28584,46599,88180,40084,52770,65185,97880,00574,05186,19883,103-138,538268,88770,419454,42877,96467,72965,649121,06770,96372,80369,43477,09771,00766,21169,04759,88958,61154,13548,399-19,50779,48276,08891,55750,86773,56473,87696,528
Verkoop-, algemene en administratieve kosten 161,832437,109429,903449,436177,782150,709171,373174,446176,014149,368160,676185,927133,066130,346134,945125,261112,59198,525135,647156,623138,865134,929120,411141,228124,771119,447132,445134,437-374,550595,879115,8851,073,306116,375108,002107,793147,017114,569118,484109,832122,878115,402110,059108,353105,56188,64489,27576,959-237,885200,278195,258218,349158,939172,209169,976216,929
Overige kosten 320,126-11,483-6,142-6,64711,97833,897345,138157,689309,763303,559306,91411,97815,4496,12014,240-15,83011,56348,48017,86523,3817,042-133,72912,6198,610-2,22711,9877,7469,0151,3356,8668,7226,751-1,5964,7166,5247,7979,892-9,1564,3421,9231,7031,5832,10610,416-7,3935,4859,5894,5116,2595,442694,3691,2015,9987,345
Bedrijfskosten 481,958448,592436,045456,083448,349442,223516,511332,135485,777452,927467,590512,875392,714399,658402,759379,465298,811298,515436,917452,888414,005404,839370,804385,311373,323365,337368,394331,474342,200351,778358,809383,959334,601349,329332,679355,364330,055341,032313,148328,291322,652315,366287,882275,187249,200264,961220,558261,452197,379193,239215,976120,711166,563164,351210,186
Bedrijfsresultaat 320,411215,677262,001313,707647,133479,544561,573649,387559,155255,186299,329169,695107,54531,11159,899185,27878,577-212,123122,237107,304165,458102,296175,079122,057130,451-4,467136,648159,350129,709-7,14894,46916,552126,305160,695155,848228,585112,13562,40992,73194,480139,789187,687183,256231,207138,196132,621156,774-462,754319,888343,546348,476-373,143321,954293,771333,208
Bedrijfsresultaat ratio 0.0640.0470.0570.0690.1380.1090.1130.1280.1140.0640.0650.0410.0280.0090.0170.0570.026-0.1170.0320.0280.0410.0280.0440.0320.032-0.0010.0360.0450.037-0.0020.0270.0050.040.0490.050.0750.0380.0220.0320.0310.0470.060.0590.0790.0490.0510.066-0.2190.1590.1690.164-0.1950.1710.1680.183
Totaal overige inkomsten en kosten netto 321,178216,00464,10946,912-3,661-8,330-7,79419,324-13,133-6,501-31,8414,990125,912100,707155,270135,920-6,751-213,88426,817252,733197,47555,99163,522150,932163,18493,17969,579107,88297,56153,57376,540156,38451,795-20,0111,339-27,095-70,48523,76911,547146,02495,53887,346173,935233,35136,683174,702165,070794,452-36,107-12,958-31,175698,99418,790-22,657-15,834
Inkomen voor belasting 641,589431,681326,110360,619643,472471,214553,779668,711546,022248,685267,488174,685233,457131,818215,169321,19871,826-426,007149,054360,037362,933158,287238,601272,989293,63588,712206,227267,232227,27046,425171,009172,936178,100140,684157,187201,49041,65086,178104,278240,504235,327275,033357,191464,558174,879307,323321,844331,698283,781330,588317,301325,851340,744271,114317,374
Inkomen voor belasting ratio 0.1290.0940.0710.0790.1370.1070.1110.1320.1110.0620.0580.0420.060.0370.060.0990.024-0.2350.0390.0940.090.0430.0610.0710.0720.0250.0540.0750.0650.0150.0490.0530.0570.0420.050.0660.0140.030.0360.0780.080.0880.1150.1580.0620.1180.1360.1570.1410.1630.1490.170.180.1550.175
Belastingkosten 79,50269,31467,86171,27385,36168,87976,740105,12989,56533,46928,463-4,35449,84630,76143,94569,91521,73821,84543,70270,58168,82077,38449,56438,37666,55926,41349,41485,09052,1864,18922,69035,91136,90147,95444,72037,26026,62521,75825,2528,30736,90853,42253,00990,71246,73738,46134,67925,92727,82043,28830,41948,46841,48230,51933,031
Nettowinst 514,555538,796475,024530,750510,131368,623432,931494,876399,203207,163225,333164,901179,383103,145163,919245,16953,167-410,817114,726227,412266,57386,330159,357196,827208,36959,795145,994180,973172,04750,811147,575134,594131,43371,44480,732139,53726,82464,78287,424228,552189,454188,143265,510360,351127,293252,014266,604286,531238,811241,022286,882252,789273,686195,898284,343
Nettowinstmarge 0.1030.1170.1030.1160.1080.0840.0870.0970.0810.0520.0490.040.0460.0290.0450.0760.018-0.2270.030.060.0660.0240.040.0510.0510.0170.0380.0510.0490.0170.0430.0410.0420.0220.0260.0460.0090.0230.030.0740.0640.060.0860.1230.0450.0970.1130.1360.1190.1190.1350.1320.1450.1120.156
WPA (Winst Per Aandeel) 106.76111.7998.56110.12105.8476.4889.82102.6882.8342.9846.7537.1537.2221.43450.8711.03-85.242447.1855.3117.913340.8443.2312.413037.5535.710.543127.9327.2714.821728.955.5713.441847.4239.3139.045574.7726.4162.686955.4963.6671.4565.2145.3974.4359.8464.25
Verwaterde WPA 106.76111.7998.56110.12105.8476.4889.82102.6882.8342.9846.7537.1537.2221.43450.8711.03-85.242447.1855.3117.913340.8443.2312.413037.5535.710.543127.9327.2714.821728.955.5713.441847.4239.3139.045574.7726.4162.686955.4963.6671.4565.2145.3974.4359.8464.25
EBITDA 690,930351,306395,226448,489682,584513,606593,164681,939588,096286,539329,516228,996288,212182,651253,545390,778118,470-372,816192,176399,171395,749194,792269,081323,278314,709115,697237,833313,008243,74267,114210,089204,456219,490186,879208,120264,221102,055151,023160,252291,845284,480264,772375,049485,419190,944364,064371,661361,578309,190353,959336,517345,221357,089282,195326,127
EBITDA ratio 0.1390.0760.0860.0980.1450.1160.1190.1340.120.0720.0720.0560.0740.0520.070.1210.04-0.2060.050.1050.0980.0530.0680.0840.0770.0320.0620.0880.070.0220.0610.0630.070.0560.0670.0870.0350.0530.0560.0950.0960.0850.1210.1650.0680.140.1570.1710.1540.1740.1580.180.1890.1620.179