PT FAP Agri Tbk
IDX:FAPA.JK
5400 (IDR) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Omzet
| 5,062,243.74 | 4,828,633.601 | 3,390,496.525 | 2,617,336.402 | 2,118,741.542 | 1,641,660.994 | 1,507,430.202 |
| Kosten van de omzet
| 4,243,248.26 | 3,212,303.629 | 2,443,808.561 | 2,222,065.236 | 2,058,253.258 | 1,558,619.272 | 1,201,736.121 |
| Brutowinst
| 818,995.48 | 1,616,329.973 | 946,687.964 | 395,271.166 | 60,488.284 | 83,041.722 | 305,694.081 |
| Brutowinstmarge
| 0.162 | 0.335 | 0.279 | 0.151 | 0.029 | 0.051 | 0.203 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 32,551.818 | 22,810.705 | 24,222.414 | 19,531.713 | 21,040.344 | 21,569.952 | 17,411.108 |
| Verkoop- en marketingkosten
| 312,671.698 | 236,144.916 | 174,504.196 | 164,522.263 | 171,279.309 | 114,153.38 | 95,253.56 |
| Verkoop-, algemene en administratieve kosten
| 429,329.539 | 258,955.621 | 198,726.611 | 184,053.976 | 192,319.652 | 135,723.332 | 112,664.668 |
| Overige kosten
| 10,346.951 | 52,512.72 | 113,038.793 | 86,441.405 | 73,188.182 | -18,726.056 | -15,864.304 |
| Bedrijfskosten
| 439,676.49 | 311,468.341 | 311,765.403 | 270,495.381 | 265,507.834 | 196,617.947 | 161,217.318 |
| Bedrijfsresultaat
| 379,318.99 | 1,304,861.632 | 664,511.666 | 130,186.192 | -205,019.55 | -110,520.195 | 145,614.673 |
| Bedrijfsresultaat ratio
| 0.075 | 0.27 | 0.196 | 0.05 | -0.097 | -0.067 | 0.097 |
| Totaal overige inkomsten en kosten netto
| -129,467.303 | -311,164.666 | -153,120.566 | -233,867.038 | -122,319.893 | -326,154.087 | -250,427.145 |
| Inkomen voor belasting
| 249,851.687 | 993,696.966 | 511,391.1 | -103,680.846 | -327,031.971 | -436,674.282 | -104,812.472 |
| Inkomen voor belasting ratio
| 0.049 | 0.206 | 0.151 | -0.04 | -0.154 | -0.266 | -0.07 |
| Belastingkosten
| 88,172.686 | 244,386.026 | 103,875.069 | 23,378.181 | -76,032.305 | -98,000.663 | 6,778.292 |
| Nettowinst
| 153,570.963 | 709,143.944 | 384,437.178 | -127,059.028 | -250,999.666 | -325,310.827 | -83,546.653 |
| Nettowinstmarge
| 0.03 | 0.147 | 0.113 | -0.049 | -0.118 | -0.198 | -0.055 |
| WPA (Winst Per Aandeel)
| 42.31 | 195.39 | 105.92 | -35.01 | -69.16 | -89.63 | -23.02 |
| Verwaterde WPA
| 42.31 | 195.39 | 105.92 | -35.01 | -69.16 | -89.63 | -23.02 |
| EBITDA
| 1,073,356.285 | 1,747,137.156 | 1,272,851.292 | 115,758.156 | 386,388.434 | 128,528.403 | 349,834.587 |
| EBITDA ratio
| 0.212 | 0.241 | 0.209 | 0.044 | -0.05 | -0.168 | 0.065 |