PT Fast Food Indonesia Tbk
IDX:FAST.JK
312 (IDR) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,935,004.692 | 5,857,474.313 | 4,840,596.018 | 4,840,363.775 | 6,706,376.352 | 6,017,492.356 | 5,302,683.924 | 4,883,307.267 | 4,475,061.326 | 4,208,887.158 | 3,960,252.775 | 3,559,485.575 |
| Kosten van de omzet
| 2,734,133.508 | 2,192,746.165 | 1,904,775.878 | 1,971,473.07 | 2,511,932.56 | 2,277,401.709 | 1,985,664.283 | 1,829,228.917 | 1,751,378.404 | 1,666,316.797 | 1,610,838.081 | 1,476,700.406 |
| Brutowinst
| 3,200,871.184 | 3,664,728.148 | 2,935,820.14 | 2,868,890.705 | 4,194,443.792 | 3,740,090.647 | 3,317,019.641 | 3,054,078.35 | 2,723,682.922 | 2,542,570.361 | 2,349,414.694 | 2,082,785.169 |
| Brutowinstmarge
| 0.539 | 0.626 | 0.606 | 0.593 | 0.625 | 0.622 | 0.626 | 0.625 | 0.609 | 0.604 | 0.593 | 0.585 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 572,041.904 | 567,936.657 | 277,351.352 | 159,975.014 | 209,178.514 | 168,858.278 | 132,082.465 | 497,059.776 | 145,672.129 | 150,014.651 | 327,543.037 | 283,410.461 |
| Verkoop- en marketingkosten
| 971,173.671 | 1,020,457.538 | 999,866.673 | 1,159,221.699 | 1,455,484.455 | 1,296,730.695 | 1,202,406.281 | 2,373,915.45 | 996,124.754 | 872,332.156 | 1,836,134.619 | 1,557,777.357 |
| Verkoop-, algemene en administratieve kosten
| 3,556,356.08 | 1,588,394.195 | 1,277,218.025 | 1,319,196.713 | 1,664,662.969 | 1,465,588.973 | 1,334,488.746 | 2,870,975.226 | 1,141,796.883 | 1,022,346.807 | 1,836,134.619 | 1,557,777.357 |
| Overige kosten
| 0 | 2,110,943.319 | 2,000,645.147 | 1,989,895.984 | 2,239,386.4 | -4,063.068 | -4,379.627 | -6,872.4 | -7,734.235 | -24,492.556 | -11,367.332 | -7,247.71 |
| Bedrijfskosten
| 3,556,356.08 | 3,699,337.514 | 3,277,863.172 | 3,309,092.697 | 3,904,049.369 | 3,474,128.716 | 3,161,705.947 | 2,831,834.053 | 2,599,342.221 | 2,339,974.944 | 1,824,767.287 | 1,550,529.647 |
| Bedrijfsresultaat
| -299,688.902 | -28,650.612 | -323,158.98 | -440,201.992 | 286,791.803 | 266,226.198 | 154,966.34 | 218,051.887 | 123,841.238 | 200,126.441 | 524,647.407 | 532,255.522 |
| Bedrijfsresultaat ratio
| -0.05 | -0.005 | -0.067 | -0.091 | 0.043 | 0.044 | 0.029 | 0.045 | 0.028 | 0.048 | 0.132 | 0.15 |
| Totaal overige inkomsten en kosten netto
| -70,232.946 | -64,759.481 | -61,453.258 | -20,587.098 | 22,859.394 | 13,128.659 | 9,418.076 | 4,121.327 | 10,477.347 | 12,260.663 | -321,538.258 | -263,038.658 |
| Inkomen voor belasting
| -369,921.848 | -93,410.093 | -384,612.238 | -460,789.09 | 309,651.197 | 279,090.59 | 164,731.77 | 226,365.624 | 133,454.625 | 211,409.574 | 203,109.149 | 269,216.864 |
| Inkomen voor belasting ratio
| -0.062 | -0.016 | -0.079 | -0.095 | 0.046 | 0.046 | 0.031 | 0.046 | 0.03 | 0.05 | 0.051 | 0.076 |
| Belastingkosten
| 48,290.563 | -15,962.424 | -88,874.488 | -83,604.388 | 68,103.261 | 67,079.434 | -2,266.808 | 53,760.084 | 28,430.897 | 59,363.505 | 46,818.521 | 63,170.88 |
| Nettowinst
| -415,654.98 | -77,447.669 | -295,737.75 | -377,184.702 | 241,547.936 | 212,011.156 | 166,998.578 | 172,605.54 | 105,023.728 | 152,046.069 | 156,290.628 | 206,045.984 |
| Nettowinstmarge
| -0.07 | -0.013 | -0.061 | -0.078 | 0.036 | 0.035 | 0.031 | 0.035 | 0.023 | 0.036 | 0.039 | 0.058 |
| WPA (Winst Per Aandeel)
| -104.25 | -19.42 | -74.17 | -98.68 | 60.53 | 106.26 | 42 | 87 | 26.5 | 39 | 39.17 | 103.27 |
| Verwaterde WPA
| -104.25 | -19.42 | -74.17 | -98.68 | 60.53 | 106.26 | 42 | 87 | 26.5 | 39 | 39.17 | 103.27 |
| EBITDA
| 183,836.074 | 407,108.462 | 99,874.782 | -7,643.817 | 597,189.43 | 533,505.621 | 396,264.713 | 248,241.077 | 334,779.674 | 392,653.976 | 524,647.407 | 532,255.522 |
| EBITDA ratio
| 0.031 | 0.07 | 0.021 | -0.002 | 0.089 | 0.089 | 0.075 | 0.051 | 0.075 | 0.093 | 0.132 | 0.15 |