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 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 4,972,094 | 4,597,238 | 4,597,676 | 4,563,811 | 4,702,090 | 4,408,901 | 4,974,263 | 5,084,202 | 4,914,637 | 3,999,828 | 4,581,260 | 4,111,141 | 3,889,145 | 3,535,237 | 3,616,140 | 3,238,580 | 2,977,233 | 1,811,110 | 3,842,298 | 3,815,651 | 4,040,779 | 3,644,929 | 3,943,416 | 3,855,790 | 4,082,288 | 3,579,931 | 3,838,372 | 3,575,224 | 3,502,756 | 3,000,079 | 3,471,798 | 3,249,460 | 3,122,022 | 3,312,308 | 3,123,077 | 3,053,784 | 2,945,996 | 2,850,438 | 2,873,569 | 3,077,371 | 2,951,547 | 3,132,091 | 3,094,418 | 2,940,586 | 2,800,222 | 2,600,417 | 2,360,763 | 2,109,165 | 2,006,740 | 2,033,525 | 2,128,055 | 1,913,088 | 1,887,937 | 1,743,967 | 1,818,667 |
Kosten van de omzet
| 4,169,725 | 3,932,969 | 3,899,630 | 3,794,021 | 3,912,413 | 3,726,016 | 4,174,078 | 4,311,950 | 4,123,023 | 3,446,099 | 4,009,512 | 3,639,831 | 3,390,207 | 3,105,925 | 3,154,962 | 2,675,983 | 2,601,420 | 1,727,184 | 3,284,528 | 3,256,835 | 3,462,547 | 3,138,671 | 3,398,478 | 3,349,638 | 3,579,482 | 3,219,885 | 3,334,527 | 3,085,260 | 3,031,789 | 2,656,586 | 3,020,143 | 2,851,070 | 2,666,464 | 2,799,908 | 2,636,609 | 2,588,455 | 2,504,903 | 2,443,518 | 2,456,171 | 2,706,635 | 2,489,301 | 2,652,534 | 2,651,642 | 2,439,102 | 2,370,192 | 2,192,539 | 1,987,735 | 1,741,297 | 1,694,262 | 1,698,257 | 1,787,394 | 1,591,862 | 1,572,830 | 1,461,819 | 1,499,547 |
Brutowinst
| 802,369 | 664,269 | 698,046 | 769,790 | 789,677 | 682,885 | 800,185 | 772,252 | 791,614 | 553,729 | 571,748 | 471,310 | 498,938 | 429,312 | 461,178 | 562,597 | 375,813 | 83,926 | 557,770 | 558,816 | 578,232 | 506,258 | 544,938 | 506,152 | 502,806 | 360,046 | 503,845 | 489,964 | 470,967 | 343,493 | 451,655 | 398,390 | 455,558 | 512,400 | 486,468 | 465,329 | 441,093 | 406,920 | 417,398 | 370,736 | 462,246 | 479,557 | 442,776 | 501,484 | 430,030 | 407,878 | 373,028 | 367,868 | 312,478 | 335,268 | 340,661 | 321,226 | 315,107 | 282,148 | 319,120 |
Brutowinstmarge
| 0.161 | 0.144 | 0.152 | 0.169 | 0.168 | 0.155 | 0.161 | 0.152 | 0.161 | 0.138 | 0.125 | 0.115 | 0.128 | 0.121 | 0.128 | 0.174 | 0.126 | 0.046 | 0.145 | 0.146 | 0.143 | 0.139 | 0.138 | 0.131 | 0.123 | 0.101 | 0.131 | 0.137 | 0.134 | 0.114 | 0.13 | 0.123 | 0.146 | 0.155 | 0.156 | 0.152 | 0.15 | 0.143 | 0.145 | 0.12 | 0.157 | 0.153 | 0.143 | 0.171 | 0.154 | 0.157 | 0.158 | 0.174 | 0.156 | 0.165 | 0.16 | 0.168 | 0.167 | 0.162 | 0.175 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,437 | 0 | 0 | 0 | 11,592 | 0 | 0 | 0 | 161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 1,048 | 5,148 | 5,343 | 6,196 | 5,998 | 7,709 | 6,846 | 8,893 | 6,144 | 8,742 | 10,033 | 4,817 | 3,290 | 8,214 | 2,320 | 580 | 187 | 289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 70,934 | 47,511 | 61,733 | 67,194 | 59,253 | 52,455 | 53,887 | 34,714 | 60,737 | 52,173 | 47,901 | 58,079 | 44,452 | 45,631 | 47,715 | 39,009 | 37,213 | 48,240 | 51,182 | 56,742 | 58,465 | 50,402 | 49,760 | 55,250 | 44,766 | 45,396 | 46,247 | 51,334 | -236,012 | 326,992 | 45,466 | 618,878 | 38,411 | 40,273 | 42,144 | 25,950 | 43,606 | 45,681 | 40,398 | 45,781 | 44,395 | 43,848 | 39,306 | 45,672 | 30,033 | 35,140 | 28,560 | -218,378 | 120,796 | 119,170 | 126,792 | 108,072 | 98,645 | 96,100 | 120,401 |
Verkoop- en marketingkosten
| 90,898 | 117,175 | 129,862 | 128,346 | 118,529 | 98,254 | 117,486 | 139,732 | 115,277 | 97,195 | 112,775 | 127,848 | 88,614 | 84,715 | 87,230 | 86,252 | 75,378 | 50,285 | 84,465 | 99,881 | 80,400 | 84,527 | 70,651 | 85,978 | 80,005 | 74,051 | 86,198 | 83,103 | -138,538 | 268,887 | 70,419 | 454,428 | 77,964 | 67,729 | 65,649 | 121,067 | 70,963 | 72,803 | 69,434 | 77,097 | 71,007 | 66,211 | 69,047 | 59,889 | 58,611 | 54,135 | 48,399 | -19,507 | 79,482 | 76,088 | 91,557 | 50,867 | 73,564 | 73,876 | 96,528 |
Verkoop-, algemene en administratieve kosten
| 161,832 | 437,109 | 429,903 | 449,436 | 177,782 | 150,709 | 171,373 | 174,446 | 176,014 | 149,368 | 160,676 | 185,927 | 133,066 | 130,346 | 134,945 | 125,261 | 112,591 | 98,525 | 135,647 | 156,623 | 138,865 | 134,929 | 120,411 | 141,228 | 124,771 | 119,447 | 132,445 | 134,437 | -374,550 | 595,879 | 115,885 | 1,073,306 | 116,375 | 108,002 | 107,793 | 147,017 | 114,569 | 118,484 | 109,832 | 122,878 | 115,402 | 110,059 | 108,353 | 105,561 | 88,644 | 89,275 | 76,959 | -237,885 | 200,278 | 195,258 | 218,349 | 158,939 | 172,209 | 169,976 | 216,929 |
Overige kosten
| 320,126 | -11,483 | -6,142 | -6,647 | 11,978 | 33,897 | 345,138 | 157,689 | 309,763 | 303,559 | 306,914 | 11,978 | 15,449 | 6,120 | 14,240 | -15,830 | 11,563 | 48,480 | 17,865 | 23,381 | 7,042 | -13 | 3,729 | 12,619 | 8,610 | -2,227 | 11,987 | 7,746 | 9,015 | 1,335 | 6,866 | 8,722 | 6,751 | -1,596 | 4,716 | 6,524 | 7,797 | 9,892 | -9,156 | 4,342 | 1,923 | 1,703 | 1,583 | 2,106 | 10,416 | -7,393 | 5,485 | 9,589 | 4,511 | 6,259 | 5,442 | 694,369 | 1,201 | 5,998 | 7,345 |
Bedrijfskosten
| 481,958 | 448,592 | 436,045 | 456,083 | 448,349 | 442,223 | 516,511 | 332,135 | 485,777 | 452,927 | 467,590 | 512,875 | 392,714 | 399,658 | 402,759 | 379,465 | 298,811 | 298,515 | 436,917 | 452,888 | 414,005 | 404,839 | 370,804 | 385,311 | 373,323 | 365,337 | 368,394 | 331,474 | 342,200 | 351,778 | 358,809 | 383,959 | 334,601 | 349,329 | 332,679 | 355,364 | 330,055 | 341,032 | 313,148 | 328,291 | 322,652 | 315,366 | 287,882 | 275,187 | 249,200 | 264,961 | 220,558 | 261,452 | 197,379 | 193,239 | 215,976 | 120,711 | 166,563 | 164,351 | 210,186 |
Bedrijfsresultaat
| 320,411 | 215,677 | 262,001 | 313,707 | 647,133 | 479,544 | 561,573 | 649,387 | 559,155 | 255,186 | 299,329 | 169,695 | 107,545 | 31,111 | 59,899 | 185,278 | 78,577 | -212,123 | 122,237 | 107,304 | 165,458 | 102,296 | 175,079 | 122,057 | 130,451 | -4,467 | 136,648 | 159,350 | 129,709 | -7,148 | 94,469 | 16,552 | 126,305 | 160,695 | 155,848 | 228,585 | 112,135 | 62,409 | 92,731 | 94,480 | 139,789 | 187,687 | 183,256 | 231,207 | 138,196 | 132,621 | 156,774 | -462,754 | 319,888 | 343,546 | 348,476 | -373,143 | 321,954 | 293,771 | 333,208 |
Bedrijfsresultaat ratio
| 0.064 | 0.047 | 0.057 | 0.069 | 0.138 | 0.109 | 0.113 | 0.128 | 0.114 | 0.064 | 0.065 | 0.041 | 0.028 | 0.009 | 0.017 | 0.057 | 0.026 | -0.117 | 0.032 | 0.028 | 0.041 | 0.028 | 0.044 | 0.032 | 0.032 | -0.001 | 0.036 | 0.045 | 0.037 | -0.002 | 0.027 | 0.005 | 0.04 | 0.049 | 0.05 | 0.075 | 0.038 | 0.022 | 0.032 | 0.031 | 0.047 | 0.06 | 0.059 | 0.079 | 0.049 | 0.051 | 0.066 | -0.219 | 0.159 | 0.169 | 0.164 | -0.195 | 0.171 | 0.168 | 0.183 |
Totaal overige inkomsten en kosten netto
| 321,178 | 216,004 | 64,109 | 46,912 | -3,661 | -8,330 | -7,794 | 19,324 | -13,133 | -6,501 | -31,841 | 4,990 | 125,912 | 100,707 | 155,270 | 135,920 | -6,751 | -213,884 | 26,817 | 252,733 | 197,475 | 55,991 | 63,522 | 150,932 | 163,184 | 93,179 | 69,579 | 107,882 | 97,561 | 53,573 | 76,540 | 156,384 | 51,795 | -20,011 | 1,339 | -27,095 | -70,485 | 23,769 | 11,547 | 146,024 | 95,538 | 87,346 | 173,935 | 233,351 | 36,683 | 174,702 | 165,070 | 794,452 | -36,107 | -12,958 | -31,175 | 698,994 | 18,790 | -22,657 | -15,834 |
Inkomen voor belasting
| 641,589 | 431,681 | 326,110 | 360,619 | 643,472 | 471,214 | 553,779 | 668,711 | 546,022 | 248,685 | 267,488 | 174,685 | 233,457 | 131,818 | 215,169 | 321,198 | 71,826 | -426,007 | 149,054 | 360,037 | 362,933 | 158,287 | 238,601 | 272,989 | 293,635 | 88,712 | 206,227 | 267,232 | 227,270 | 46,425 | 171,009 | 172,936 | 178,100 | 140,684 | 157,187 | 201,490 | 41,650 | 86,178 | 104,278 | 240,504 | 235,327 | 275,033 | 357,191 | 464,558 | 174,879 | 307,323 | 321,844 | 331,698 | 283,781 | 330,588 | 317,301 | 325,851 | 340,744 | 271,114 | 317,374 |
Inkomen voor belasting ratio
| 0.129 | 0.094 | 0.071 | 0.079 | 0.137 | 0.107 | 0.111 | 0.132 | 0.111 | 0.062 | 0.058 | 0.042 | 0.06 | 0.037 | 0.06 | 0.099 | 0.024 | -0.235 | 0.039 | 0.094 | 0.09 | 0.043 | 0.061 | 0.071 | 0.072 | 0.025 | 0.054 | 0.075 | 0.065 | 0.015 | 0.049 | 0.053 | 0.057 | 0.042 | 0.05 | 0.066 | 0.014 | 0.03 | 0.036 | 0.078 | 0.08 | 0.088 | 0.115 | 0.158 | 0.062 | 0.118 | 0.136 | 0.157 | 0.141 | 0.163 | 0.149 | 0.17 | 0.18 | 0.155 | 0.175 |
Belastingkosten
| 79,502 | 69,314 | 67,861 | 71,273 | 85,361 | 68,879 | 76,740 | 105,129 | 89,565 | 33,469 | 28,463 | -4,354 | 49,846 | 30,761 | 43,945 | 69,915 | 21,738 | 21,845 | 43,702 | 70,581 | 68,820 | 77,384 | 49,564 | 38,376 | 66,559 | 26,413 | 49,414 | 85,090 | 52,186 | 4,189 | 22,690 | 35,911 | 36,901 | 47,954 | 44,720 | 37,260 | 26,625 | 21,758 | 25,252 | 8,307 | 36,908 | 53,422 | 53,009 | 90,712 | 46,737 | 38,461 | 34,679 | 25,927 | 27,820 | 43,288 | 30,419 | 48,468 | 41,482 | 30,519 | 33,031 |
Nettowinst
| 514,555 | 538,796 | 475,024 | 530,750 | 510,131 | 368,623 | 432,931 | 494,876 | 399,203 | 207,163 | 225,333 | 164,901 | 179,383 | 103,145 | 163,919 | 245,169 | 53,167 | -410,817 | 114,726 | 227,412 | 266,573 | 86,330 | 159,357 | 196,827 | 208,369 | 59,795 | 145,994 | 180,973 | 172,047 | 50,811 | 147,575 | 134,594 | 131,433 | 71,444 | 80,732 | 139,537 | 26,824 | 64,782 | 87,424 | 228,552 | 189,454 | 188,143 | 265,510 | 360,351 | 127,293 | 252,014 | 266,604 | 286,531 | 238,811 | 241,022 | 286,882 | 252,789 | 273,686 | 195,898 | 284,343 |
Nettowinstmarge
| 0.103 | 0.117 | 0.103 | 0.116 | 0.108 | 0.084 | 0.087 | 0.097 | 0.081 | 0.052 | 0.049 | 0.04 | 0.046 | 0.029 | 0.045 | 0.076 | 0.018 | -0.227 | 0.03 | 0.06 | 0.066 | 0.024 | 0.04 | 0.051 | 0.051 | 0.017 | 0.038 | 0.051 | 0.049 | 0.017 | 0.043 | 0.041 | 0.042 | 0.022 | 0.026 | 0.046 | 0.009 | 0.023 | 0.03 | 0.074 | 0.064 | 0.06 | 0.086 | 0.123 | 0.045 | 0.097 | 0.113 | 0.136 | 0.119 | 0.119 | 0.135 | 0.132 | 0.145 | 0.112 | 0.156 |
WPA (Winst Per Aandeel)
| 106.76 | 111.79 | 98.56 | 110.12 | 105.84 | 76.48 | 89.82 | 102.68 | 82.83 | 42.98 | 46.75 | 37.15 | 37.22 | 21.4 | 34 | 50.87 | 11.03 | -85.24 | 24 | 47.18 | 55.31 | 17.91 | 33 | 40.84 | 43.23 | 12.41 | 30 | 37.55 | 35.7 | 10.54 | 31 | 27.93 | 27.27 | 14.82 | 17 | 28.95 | 5.57 | 13.44 | 18 | 47.42 | 39.31 | 39.04 | 55 | 74.77 | 26.41 | 62.68 | 69 | 55.49 | 63.66 | 71.45 | 65.21 | 45.39 | 74.43 | 59.84 | 64.25 |
Verwaterde WPA
| 106.76 | 111.79 | 98.56 | 110.12 | 105.84 | 76.48 | 89.82 | 102.68 | 82.83 | 42.98 | 46.75 | 37.15 | 37.22 | 21.4 | 34 | 50.87 | 11.03 | -85.24 | 24 | 47.18 | 55.31 | 17.91 | 33 | 40.84 | 43.23 | 12.41 | 30 | 37.55 | 35.7 | 10.54 | 31 | 27.93 | 27.27 | 14.82 | 17 | 28.95 | 5.57 | 13.44 | 18 | 47.42 | 39.31 | 39.04 | 55 | 74.77 | 26.41 | 62.68 | 69 | 55.49 | 63.66 | 71.45 | 65.21 | 45.39 | 74.43 | 59.84 | 64.25 |
EBITDA
| 690,930 | 351,306 | 395,226 | 448,489 | 682,584 | 513,606 | 593,164 | 681,939 | 588,096 | 286,539 | 329,516 | 228,996 | 288,212 | 182,651 | 253,545 | 390,778 | 118,470 | -372,816 | 192,176 | 399,171 | 395,749 | 194,792 | 269,081 | 323,278 | 314,709 | 115,697 | 237,833 | 313,008 | 243,742 | 67,114 | 210,089 | 204,456 | 219,490 | 186,879 | 208,120 | 264,221 | 102,055 | 151,023 | 160,252 | 291,845 | 284,480 | 264,772 | 375,049 | 485,419 | 190,944 | 364,064 | 371,661 | 361,578 | 309,190 | 353,959 | 336,517 | 345,221 | 357,089 | 282,195 | 326,127 |
EBITDA ratio
| 0.139 | 0.076 | 0.086 | 0.098 | 0.145 | 0.116 | 0.119 | 0.134 | 0.12 | 0.072 | 0.072 | 0.056 | 0.074 | 0.052 | 0.07 | 0.121 | 0.04 | -0.206 | 0.05 | 0.105 | 0.098 | 0.053 | 0.068 | 0.084 | 0.077 | 0.032 | 0.062 | 0.088 | 0.07 | 0.022 | 0.061 | 0.063 | 0.07 | 0.056 | 0.067 | 0.087 | 0.035 | 0.053 | 0.056 | 0.095 | 0.096 | 0.085 | 0.121 | 0.165 | 0.068 | 0.14 | 0.157 | 0.171 | 0.154 | 0.174 | 0.158 | 0.18 | 0.189 | 0.162 | 0.179 |