PT XL Axiata Tbk
IDX:EXCL.JK
2320 (IDR) • At close September 13, 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 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 32,322,651 | 29,141,994 | 26,754,050 | 26,009,095 | 25,132,628 | 22,938,812 | 22,875,662 | 21,341,425 | 22,876,182 | 23,460,015 | 21,265,060 | 20,969,806 | 18,712,778 | 17,458,639 | 13,706,051 | 12,061,207 | 7,989,518.796 | 4,681,674.52 | 3,059,127.187 | 2,590,703.653 |
| Kosten van de omzet
| 12,167,866 | 10,610,424 | 9,525,699 | 9,534,380 | 11,385,427 | 10,874,196 | 11,035,762 | 10,195,664 | 11,607,323 | 11,585,480 | 9,752,759 | 8,303,726 | 2,463,303 | 5,424,744 | 2,027,777 | 2,296,381 | 1,529,748.597 | 304,471.53 | 236,848.338 | 161,107.286 |
| Brutowinst
| 20,154,785 | 18,531,570 | 17,228,351 | 16,474,715 | 13,747,201 | 12,064,616 | 11,839,900 | 11,145,761 | 11,268,859 | 11,874,535 | 11,512,301 | 12,666,080 | 16,249,475 | 12,033,895 | 11,678,274 | 9,764,826 | 6,459,770.199 | 4,377,202.99 | 2,822,278.849 | 2,429,596.367 |
| Brutowinstmarge
| 0.624 | 0.636 | 0.644 | 0.633 | 0.547 | 0.526 | 0.518 | 0.522 | 0.493 | 0.506 | 0.541 | 0.604 | 0.868 | 0.689 | 0.852 | 0.81 | 0.809 | 0.935 | 0.923 | 0.938 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 245,411 | 236,655 | 174,298 | 220,324 | 383,376 | 330,998 | 377,003 | 324,824 | 459,262 | 440,118 | 381,080 | 244,166 | 0 | 551,178 | 575,676 | 0 | 0 | 491,444.656 | 289,229.457 | 209,298.095 |
| Verkoop- en marketingkosten
| 2,454,775 | 2,617,998 | 2,566,963 | 1,805,207 | 1,970,279 | 2,038,624 | 1,615,500 | 1,432,730 | 1,127,023 | 1,424,475 | 1,354,517 | 1,566,006 | 0 | 1,291,324 | 1,030,368 | 1,352,689 | 896,048.534 | 653,707.317 | 358,267.383 | 280,761.169 |
| Verkoop-, algemene en administratieve kosten
| 2,700,186 | 2,854,653 | 2,741,261 | 2,025,531 | 2,353,655 | 2,369,622 | 1,992,503 | 1,757,554 | 1,586,285 | 1,864,593 | 1,735,597 | 1,810,172 | 0 | 1,842,502 | 1,606,044 | 1,352,689 | 896,048.534 | 1,145,151.973 | 647,496.84 | 490,059.264 |
| Overige kosten
| -80,900 | 12,018,761 | 11,156,532 | 13,843,846 | 8,790,388 | 16,321 | 8,621,295 | 9,487,328 | 8,600,493 | 8,286,696 | 7,081,087 | 6,204,273 | 11,589,871 | -516,269 | -104,990 | -401,402 | -393,749.838 | -5,697.32 | -141,864.1 | -42,423.944 |
| Bedrijfskosten
| 15,775,031 | 14,873,414 | 13,897,793 | 15,869,377 | 11,144,043 | 15,173,629 | 10,613,798 | 11,244,882 | 10,186,778 | 10,151,289 | 8,816,684 | 8,014,445 | 11,589,871 | 6,869,408 | 9,214,430 | 8,011,837 | 4,699,988.173 | 3,349,341.635 | 2,252,219.467 | 1,767,195.349 |
| Bedrijfsresultaat
| 4,179,209 | 3,646,954 | 3,637,542 | 709,362 | 2,832,962 | -3,109,013 | 1,226,102 | -99,121 | 1,082,081 | 1,723,246 | 2,695,617 | 4,651,635 | 4,587,262 | 5,164,487 | 2,463,844 | 1,752,989 | 1,759,782.026 | 1,027,861.355 | 570,059.382 | 662,401.018 |
| Bedrijfsresultaat ratio
| 0.129 | 0.125 | 0.136 | 0.027 | 0.113 | -0.136 | 0.054 | -0.005 | 0.047 | 0.073 | 0.127 | 0.222 | 0.245 | 0.296 | 0.18 | 0.145 | 0.22 | 0.22 | 0.186 | 0.256 |
| Totaal overige inkomsten en kosten netto
| -2,474,692 | -2,293,924 | -1,930,002 | -563,151 | -1,688,845 | -1,287,267 | -1,004,864 | 284,702 | -1,712,607 | -2,793,032 | -1,305,950 | -900,214 | -794,961 | -1,296,506 | -113,578 | -1,828,198 | -1,241,750.821 | -25,439.057 | -883,286.52 | -708,981.762 |
| Inkomen voor belasting
| 1,704,517 | 1,353,030 | 1,707,540 | 146,211 | 1,144,117 | -4,396,280 | 221,238 | 185,581 | -630,526 | -1,069,786 | 1,389,667 | 3,751,421 | 3,864,643 | 3,867,981 | 2,350,266 | -75,209 | 518,031.205 | 1,002,422.298 | -313,227.138 | -46,580.744 |
| Inkomen voor belasting ratio
| 0.053 | 0.046 | 0.064 | 0.006 | 0.046 | -0.192 | 0.01 | 0.009 | -0.028 | -0.046 | 0.065 | 0.179 | 0.207 | 0.222 | 0.171 | -0.006 | 0.065 | 0.214 | -0.102 | -0.018 |
| Belastingkosten
| 420,069 | 231,842 | 419,733 | -225,387 | 431,538 | -1,099,390 | -154,006 | -189,935 | -605,188 | -178,723 | 356,850 | 986,774 | 1,034,542 | 976,720 | 640,798 | -60,100 | 267,250.952 | 350,538.845 | -89,135.045 | -1,278.122 |
| Nettowinst
| 1,271,113 | 1,109,440 | 1,287,807 | 371,598 | 712,579 | -3,296,890 | 375,244 | 375,516 | -25,338 | -891,063 | 1,032,817 | 2,764,647 | 2,830,101 | 2,891,261 | 1,709,468 | -15,109 | 250,780.253 | 651,883.453 | -224,092.093 | -45,302.622 |
| Nettowinstmarge
| 0.039 | 0.038 | 0.048 | 0.014 | 0.028 | -0.144 | 0.016 | 0.018 | -0.001 | -0.038 | 0.049 | 0.132 | 0.151 | 0.166 | 0.125 | -0.001 | 0.031 | 0.139 | -0.073 | -0.017 |
| WPA (Winst Per Aandeel)
| 97.24 | 103.45 | 120.71 | 34.84 | 66.67 | -308.47 | 35 | 38 | -2.97 | -105.2 | 119.35 | 319.59 | 327.48 | 335.37 | 233.77 | -2.1 | 34.52 | 90.75 | -36.66 | -7.89 |
| Verwaterde WPA
| 97.24 | 103.45 | 120.71 | 34.84 | 66.67 | -308.47 | 35 | 38 | -2.93 | -103.77 | 119.35 | 319.59 | 327.48 | 335.37 | 233.77 | -2.1 | 34.52 | 90.75 | -36.66 | -7.89 |
| EBITDA
| 15,684,183 | 14,224,143 | 13,593,769 | 13,164,050 | 10,196,157 | 8,365,178 | 8,111,711 | 8,117,091 | 5,987,283 | 7,257,345 | 8,067,912 | 9,506,302 | 9,302,322 | 8,782,583 | 6,861,176 | 4,382,372 | 2,917,829.041 | 2,926,645.335 | 1,251,014.44 | 1,335,669.669 |
| EBITDA ratio
| 0.485 | 0.488 | 0.508 | 0.506 | 0.406 | 0.365 | 0.355 | 0.38 | 0.262 | 0.309 | 0.379 | 0.453 | 0.497 | 0.503 | 0.501 | 0.363 | 0.365 | 0.625 | 0.409 | 0.516 |