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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,548,050.814 | 1,288,610.491 | 1,198,430.547 | 1,575,442.539 | 1,028,566.1 | 1,141,528.864 | 1,316,706.237 | 1,390,637.044 | 902,598.586 | 1,422,976.885 | 1,112,421.086 | 1,206,999.372 | 779,452.774 | 752,605.149 | 651,439.23 | 829,130.159 | 582,120.936 | 659,619.228 | 546,466.079 |
| Kosten van de omzet
| 1,166,173.171 | 935,074.731 | 1,076,181.119 | 1,313,754.452 | 825,867.245 | 953,656.68 | 1,136,595.319 | 995,418.427 | 643,648.807 | 925,595.621 | 647,640.773 | 819,171.706 | 511,525.255 | 573,452.133 | 539,659.467 | 696,617.578 | 522,207.23 | 576,389.649 | 426,850.779 |
| Brutowinst
| 381,877.643 | 353,535.76 | 122,249.428 | 261,688.087 | 202,698.854 | 187,872.184 | 180,110.918 | 395,218.617 | 258,949.779 | 497,381.263 | 464,780.313 | 387,827.666 | 267,927.518 | 179,153.016 | 111,779.764 | 132,512.581 | 59,913.705 | 83,229.579 | 119,615.3 |
| Brutowinstmarge
| 0.247 | 0.274 | 0.102 | 0.166 | 0.197 | 0.165 | 0.137 | 0.284 | 0.287 | 0.35 | 0.418 | 0.321 | 0.344 | 0.238 | 0.172 | 0.16 | 0.103 | 0.126 | 0.219 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 11,344.186 | 3,348.4 | 18,118.636 | 9,932.638 | 5,629.15 | 6,514.038 | 10,475.992 | 7,720.019 | 4,826.55 | 5,496.719 | 4,767.416 | 2,845.391 | 10,685.834 | 6,851.544 | 3,839.645 | 1,793.596 | 7,440.852 | 5,675.952 | 4,621.313 |
| Verkoop- en marketingkosten
| 77,701.32 | 66,241.132 | 76,825.968 | 91,212.816 | 78,570.733 | 72,244.196 | 70,643.953 | 89,092.533 | 50,362.129 | 48,146.871 | 48,543.384 | 55,761.162 | 39,853.323 | 42,858.751 | 36,030.96 | 41,985.092 | 38,472.342 | 45,091.495 | 38,973.334 |
| Verkoop-, algemene en administratieve kosten
| 89,045.506 | 130,634.346 | 115,936.313 | 102,425.935 | 84,199.883 | 78,758.234 | 81,119.945 | 96,812.552 | 55,188.678 | 53,643.59 | 53,310.8 | 58,606.553 | 50,539.157 | 49,710.295 | 39,870.605 | 43,778.688 | 45,913.194 | 50,767.447 | 43,594.647 |
| Overige kosten
| 23,243.274 | -171.228 | 17,321.644 | -18,830.143 | 33,884.996 | 30,298.231 | 7,760.337 | -36,446.258 | 19,923.454 | 48,050.348 | 20,985.176 | 28,165.661 | 59,473.734 | 9,232.85 | 9,645.995 | -7,749.34 | 20,625.826 | -5,728.602 | -10,203.643 |
| Bedrijfskosten
| 112,288.781 | 130,805.574 | 115,936.313 | 121,256.079 | 104,189.465 | 138,602.906 | 88,880.282 | 60,366.294 | 75,112.132 | 101,693.938 | 74,295.976 | 73,461.246 | 66,369.567 | 84,902.424 | 87,032.166 | 63,578.7 | 60,001.254 | 89,043.377 | 57,872.051 |
| Bedrijfsresultaat
| 269,533.482 | 222,730.186 | 6,313.115 | 140,432.009 | 99,417.452 | 59,362.575 | 125,812.706 | 334,852.323 | 183,837.647 | 235,799.813 | 390,484.336 | 315,573.525 | 201,557.951 | 94,250.592 | 53,129.598 | 74,344.289 | -87.548 | -5,813.798 | 61,743.249 |
| Bedrijfsresultaat ratio
| 0.174 | 0.173 | 0.005 | 0.089 | 0.097 | 0.052 | 0.096 | 0.241 | 0.204 | 0.166 | 0.351 | 0.261 | 0.259 | 0.125 | 0.082 | 0.09 | -0 | -0.009 | 0.113 |
| Totaal overige inkomsten en kosten netto
| 27,697.13 | -50,232.119 | -58,381.723 | -47,140.623 | -65,740.783 | -10,215.852 | -8,767.18 | -88,021.227 | -30,607.402 | -35,473.461 | 2,824.935 | -11,977.089 | 40,016.654 | -34,357.308 | -146,802.823 | 60,196.556 | -98,869.002 | 166,409.799 | -361,604.392 |
| Inkomen voor belasting
| 297,230.611 | 172,558.38 | -52,068.608 | 91,038.583 | 33,676.669 | 49,146.722 | 75,989.713 | 246,831.097 | 153,230.245 | 200,326.353 | 393,309.271 | 303,596.437 | 241,574.605 | 59,893.284 | -93,673.226 | 134,540.845 | -98,956.55 | 160,596.002 | -299,861.143 |
| Inkomen voor belasting ratio
| 0.192 | 0.134 | -0.043 | 0.058 | 0.033 | 0.043 | 0.058 | 0.177 | 0.17 | 0.141 | 0.354 | 0.252 | 0.31 | 0.08 | -0.144 | 0.162 | -0.17 | 0.243 | -0.549 |
| Belastingkosten
| 86,120.594 | 41,190.617 | -9,133.571 | 48,039.848 | 9,747.856 | 9,465.836 | 20,919.147 | 74,692.598 | 35,165.969 | 45,240.562 | 89,286.898 | 48,138.13 | 52,756.681 | 15,164.871 | -12,184.612 | 22,053.443 | -16,621.938 | 70,009.569 | -52,062.892 |
| Nettowinst
| 200,892.754 | 123,717.056 | -40,667.369 | 40,944.668 | 22,675.237 | 37,444.323 | 51,308.167 | 163,085.079 | 111,566.446 | 146,122.074 | 288,370.346 | 242,538.245 | 179,409.111 | 42,584.468 | -80,094.647 | 107,866.091 | -78,425.109 | 85,668.271 | -235,434.837 |
| Nettowinstmarge
| 0.13 | 0.096 | -0.034 | 0.026 | 0.022 | 0.033 | 0.039 | 0.117 | 0.124 | 0.103 | 0.259 | 0.201 | 0.23 | 0.057 | -0.123 | 0.13 | -0.135 | 0.13 | -0.431 |
| WPA (Winst Per Aandeel)
| 55.66 | 34.26 | -11.2 | 11.28 | 6.25 | 10.65 | 14.14 | 44.93 | 30.74 | 40.26 | 79.45 | 70.39 | 49.43 | 11.73 | -22.07 | 29.72 | -21.61 | 23.6 | -64.87 |
| Verwaterde WPA
| 55.66 | 34.26 | -11.2 | 11.28 | 6.25 | 10.65 | 14.14 | 44.93 | 30.74 | 40.26 | 79.45 | 70.39 | 49.43 | 11.73 | -22.07 | 29.72 | -21.61 | 23.6 | -64.87 |
| EBITDA
| 349,832.804 | 383,711.483 | 159,185.371 | 295,894.285 | 249,245.102 | 257,154.822 | 271,062.076 | 446,424.583 | 341,912.332 | 383,803.724 | 574,996.518 | 498,989.927 | 426,021.938 | 113,699.661 | 97,124.631 | 205,344.844 | 79,856.307 | 216,846.829 | -113,642.611 |
| EBITDA ratio
| 0.226 | 0.29 | 0.133 | 0.184 | 0.095 | 0.09 | 0.096 | 0.211 | 0.223 | 0.166 | 0.389 | 0.283 | 0.376 | 0.151 | -0.062 | 0.236 | -0.095 | 0.329 | -0.442 |