PT Fast Food Indonesia Tbk
IDX:FAST.JK
448 (IDR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,302,308.459 | 1,178,609.484 | 1,315,366.34 | 1,499,718.907 | 1,696,002.39 | 1,423,917.055 | 1,541,535.341 | 1,446,955.809 | 1,587,587.209 | 1,281,395.954 | 1,383,650.526 | 1,027,741.81 | 1,346,138.373 | 1,083,065.309 | 1,254,296.183 | 1,071,256.059 | 996,566.276 | 1,518,245.257 | 1,693,262.309 | 1,641,874.858 | 1,840,315.075 | 1,530,924.11 | 1,577,687.983 | 1,472,810.548 | 1,633,254.628 | 1,333,739.197 | 1,406,172.159 | 1,291,123.801 | 1,400,579.701 | 1,204,808.263 | 1,315,912.826 | 1,255,547.406 | 1,209,425.943 | 1,102,421.092 | 1,191,183.085 | 1,198,775.531 | 1,082,194.616 | 1,002,908.094 | 1,087,658.247 | 1,112,793.624 | 1,039,292.804 | 969,142.483 | 1,064,713.486 | 1,046,314.122 | 958,863.625 | 890,361.542 | 930,198.647 | 961,206.438 |
| Kosten van de omzet
| 656,736.913 | 629,123.772 | 661,145.14 | 585,243.429 | 617,790.792 | 522,504.505 | 570,624.45 | 539,065.689 | 597,291.496 | 485,764.53 | 542,908.743 | 428,559.34 | 523,078.905 | 410,228.89 | 516,485.222 | 427,696.737 | 442,142.041 | 585,149.07 | 637,363.067 | 618,025.347 | 683,573.722 | 572,970.424 | 587,911.507 | 565,407.272 | 615,105.691 | 508,977.239 | 514,654.516 | 486,838.838 | 528,347.503 | 455,823.426 | 486,364.034 | 466,070.687 | 442,318.668 | 434,475.528 | 464,419.404 | 480,827.335 | 416,057.055 | 390,074.61 | 418,667.743 | 442,051.687 | 420,425.597 | 385,171.77 | 466,175.987 | 416,789.248 | 382,341.104 | 345,531.742 | 394,697.734 | 416,070.574 |
| Brutowinst
| 645,571.546 | 549,485.712 | 654,221.2 | 914,475.478 | 1,078,211.598 | 901,412.55 | 970,910.891 | 907,890.12 | 990,295.713 | 795,631.424 | 840,741.783 | 599,182.47 | 823,059.468 | 672,836.419 | 737,810.961 | 643,559.322 | 554,424.235 | 933,096.187 | 1,055,899.242 | 1,023,849.511 | 1,156,741.353 | 957,953.686 | 989,776.476 | 907,403.276 | 1,018,148.937 | 824,761.958 | 891,517.643 | 804,284.963 | 872,232.198 | 748,984.837 | 829,548.792 | 789,476.719 | 767,107.275 | 667,945.564 | 726,763.681 | 717,948.196 | 666,137.561 | 612,833.484 | 668,990.504 | 670,741.937 | 618,867.207 | 583,970.713 | 598,537.499 | 629,524.874 | 576,522.521 | 544,829.8 | 535,500.913 | 545,135.864 |
| Brutowinstmarge
| 0.496 | 0.466 | 0.497 | 0.61 | 0.636 | 0.633 | 0.63 | 0.627 | 0.624 | 0.621 | 0.608 | 0.583 | 0.611 | 0.621 | 0.588 | 0.601 | 0.556 | 0.615 | 0.624 | 0.624 | 0.629 | 0.626 | 0.627 | 0.616 | 0.623 | 0.618 | 0.634 | 0.623 | 0.623 | 0.622 | 0.63 | 0.629 | 0.634 | 0.606 | 0.61 | 0.599 | 0.616 | 0.611 | 0.615 | 0.603 | 0.595 | 0.603 | 0.562 | 0.602 | 0.601 | 0.612 | 0.576 | 0.567 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 142,035.556 | 143,998.841 | 98,199.872 | 171,132.595 | 160,435.326 | 76,127.505 | 168,564.28 | 76,284.208 | 71,991.563 | 68,049.093 | 101,446.284 | 67,321.012 | 55,125.831 | 53,458.225 | -13,736.398 | 55,992.143 | 45,231.817 | 72,487.452 | 23,929.469 | 63,041.69 | 77,821.997 | 44,385.358 | 70,360.589 | 38,149.204 | 31,762.337 | 28,586.148 | 133,031.343 | -240,073.401 | 103,302.936 | 136,770.465 | 399,355.2 | 35,143.515 | 31,097.672 | 31,463.389 | 49,052.986 | 30,946.106 | 36,333.635 | 29,339.402 | 54,366.528 | 66,269.071 | 99,345.722 | 99,027.737 | -76,694.833 | 25,145.597 | 91,792.068 | 87,342.771 | 82,817.489 | 51,374.581 |
| Verkoop- en marketingkosten
| 174,435.385 | 147,092.153 | 193,426.817 | 304,810.539 | 271,394.138 | 267,688.783 | 305,145.672 | 349,016.712 | 317,563.379 | 231,779.288 | 328,134.663 | 201,068.017 | 269,123.351 | 201,540.642 | 396,984.511 | 261,318.39 | 201,092.911 | 299,825.887 | 349,712.6 | 384,901.336 | 390,460.987 | 330,409.532 | 276,287.72 | 369,595.392 | 369,396.79 | 281,450.793 | -776,717.739 | 648,813.913 | 727,056.127 | 603,253.98 | 1,588,597.681 | 273,157.061 | 282,102.466 | 230,058.242 | 266,698.154 | 256,457.58 | 255,059.059 | 217,909.961 | 220,605.098 | -290,500.037 | 473,076.376 | 469,150.719 | 1,174,566.216 | -222,960.078 | 442,018.618 | 442,509.863 | 313,877.303 | 341,312.064 |
| Verkoop-, algemene en administratieve kosten
| 821,253.444 | 791,732.128 | 813,513.465 | 475,943.134 | 431,829.464 | 343,816.288 | 473,709.952 | 425,300.92 | 389,554.942 | 299,828.381 | 429,580.947 | 268,389.029 | 324,249.182 | 254,998.867 | 383,248.113 | 317,310.533 | 246,324.728 | 372,313.339 | 373,642.069 | 447,943.026 | 468,282.984 | 374,794.89 | 346,648.309 | 407,744.596 | 401,159.127 | 310,036.941 | -644,635.274 | 408,740.512 | 830,359.063 | 740,024.445 | 1,987,952.881 | 308,300.576 | 313,200.138 | 261,521.631 | 315,751.14 | 287,403.686 | 291,392.694 | 247,249.363 | 274,971.626 | -194,851.914 | 473,076.376 | 469,150.719 | 1,097,871.383 | -146,265.245 | 442,018.618 | 442,509.863 | 469,868.926 | 467,506.619 |
| Overige kosten
| -190.99 | -221.681 | -255.442 | -264.677 | -355.594 | 569,846.677 | 555,673.03 | 524,764.446 | 523,461.109 | 507,044.734 | 2,664.786 | -709.052 | -865.44 | -769.947 | 2,407.881 | -1,330.831 | -1,548.434 | -1,304.519 | 718.992 | -2,378.344 | -2,157.099 | -1,759.772 | 433.795 | -1,807.528 | -1,501.599 | -1,187.736 | 1,867,795.289 | -30,999.387 | -1,898.65 | -1,550.363 | -1,479.682 | -1,779.193 | -1,691.574 | -1,921.951 | -22,807.485 | -5,153.903 | -9,170.241 | -6,388.95 | -26,929.073 | 6,566.498 | -2,145.826 | -1,984.155 | -15,742.474 | 11,154.638 | -4,678.421 | -2,101.075 | 0 | 0 |
| Bedrijfskosten
| 821,253.444 | 791,732.128 | 813,513.465 | 1,086,194.311 | 1,044,673.713 | 913,662.965 | 1,029,382.982 | 950,065.366 | 913,016.051 | 806,873.115 | 957,850.766 | 750,201.243 | 824,647.083 | 745,164.08 | 814,854.585 | 825,393.237 | 736,297.877 | 932,546.998 | 973,743.939 | 1,005,675.142 | 1,026,025.777 | 898,604.511 | 836,642.687 | 923,668.587 | 909,560.879 | 804,256.563 | 1,223,160.015 | 377,741.125 | 825,101.001 | 735,703.806 | 746,013.888 | 707,981.058 | 721,517.799 | 656,321.308 | 682,702.978 | 662,473.607 | 647,255.363 | 606,910.273 | 610,806.5 | 791,071.33 | 470,930.55 | 467,166.564 | 216,093.109 | 730,925.193 | 437,340.197 | 440,408.788 | 448,146.909 | 463,559.14 |
| Bedrijfsresultaat
| -175,681.898 | -242,246.416 | -159,292.265 | -171,206.788 | 37,281.374 | -9,156.436 | -56,558.612 | -42,582.901 | 79,172.965 | -9,323.781 | -114,375.837 | -149,984.394 | -1,799.402 | -73,042.165 | -82,535.198 | -177,889.505 | -194,003.041 | 7,011.996 | 80,249.329 | 17,176.232 | 130,177.826 | 59,188.416 | 151,592.548 | -14,883.78 | 110,212.762 | 19,304.668 | -331,642.372 | 426,543.838 | 46,912.049 | 12,113.293 | 83,183.592 | 81,185.574 | 43,911.702 | 9,771.019 | 42,391.824 | 56,470.447 | 17,118.399 | 7,860.568 | 56,507.398 | -141,848.569 | 147,936.657 | 116,804.149 | 409,708.855 | -128,664.784 | 139,182.324 | 104,421.012 | 87,469.533 | 86,599.882 |
| Bedrijfsresultaat ratio
| -0.135 | -0.206 | -0.121 | -0.114 | 0.022 | -0.006 | -0.037 | -0.029 | 0.05 | -0.007 | -0.083 | -0.146 | -0.001 | -0.067 | -0.066 | -0.166 | -0.195 | 0.005 | 0.047 | 0.01 | 0.071 | 0.039 | 0.096 | -0.01 | 0.067 | 0.014 | -0.236 | 0.33 | 0.033 | 0.01 | 0.063 | 0.065 | 0.036 | 0.009 | 0.036 | 0.047 | 0.016 | 0.008 | 0.052 | -0.127 | 0.142 | 0.121 | 0.385 | -0.123 | 0.145 | 0.117 | 0.094 | 0.09 |
| Totaal overige inkomsten en kosten netto
| -19,707.079 | -8,972.466 | -15,318.366 | -17,397.452 | -16,996.14 | -17,835.775 | -19,090.203 | -16,949.287 | -11,944.019 | -16,134.255 | -15,437.735 | -11,542.868 | -12,097.892 | -7,572.082 | -10,502.032 | -405.379 | -13,360.29 | 3,680.603 | 3,213.235 | 3,266.633 | 8,021.578 | 4,755.328 | 3,572.259 | 6,133.637 | 4,401.043 | -978.28 | 395,992.419 | -389,722.219 | 2,739.125 | 408.751 | 2,468.716 | 1,393.76 | -230.687 | 489.538 | 151.757 | 3,320.412 | 3,485.544 | 3,519.634 | -14,837.345 | 223,068.212 | -95,708.367 | -100,261.837 | -345,279.387 | 205,192.249 | -92,632.562 | -88,818.558 | 78.57 | -5,618.916 |
| Inkomen voor belasting
| -195,388.977 | -251,218.882 | -174,610.631 | -188,604.24 | 20,285.234 | -26,992.211 | -75,648.815 | -59,532.188 | 67,228.946 | -25,458.036 | -128,465.347 | -162,561.641 | -13,685.507 | -79,899.743 | -87,545.656 | -182,239.294 | -195,233.932 | 4,229.792 | 85,368.538 | 21,441.002 | 138,737.154 | 64,104.503 | 156,706.048 | -10,131.674 | 112,989.101 | 19,527.115 | 64,350.047 | 36,821.619 | 49,870.322 | 13,689.782 | 85,921.282 | 82,971.759 | 45,358.789 | 12,113.794 | 45,005.549 | 58,314.427 | 20,393.28 | 9,741.369 | 61,419.329 | 81,219.643 | 52,228.29 | 16,542.312 | 64,429.468 | 76,527.465 | 46,549.762 | 15,602.454 | 87,548.103 | 80,980.966 |
| Inkomen voor belasting ratio
| -0.15 | -0.213 | -0.133 | -0.126 | 0.012 | -0.019 | -0.049 | -0.041 | 0.042 | -0.02 | -0.093 | -0.158 | -0.01 | -0.074 | -0.07 | -0.17 | -0.196 | 0.003 | 0.05 | 0.013 | 0.075 | 0.042 | 0.099 | -0.007 | 0.069 | 0.015 | 0.046 | 0.029 | 0.036 | 0.011 | 0.065 | 0.066 | 0.038 | 0.011 | 0.038 | 0.049 | 0.019 | 0.01 | 0.056 | 0.073 | 0.05 | 0.017 | 0.061 | 0.073 | 0.049 | 0.018 | 0.094 | 0.084 |
| Belastingkosten
| -42,721.9 | -54,134.618 | 91,186.291 | -41,753.229 | 3,786.762 | -4,929.261 | -15,364.63 | -9,707.703 | 14,836.771 | -5,726.862 | -34,110.261 | -38,095.596 | 1,761.913 | -18,430.544 | -8,696.627 | -26,134.904 | -47,588.85 | -1,184.007 | 19,518.967 | 3,262.743 | 31,530.075 | 13,791.476 | 41,468.864 | -4,727.325 | 26,470.132 | 3,867.763 | 1,949.328 | 7,975.486 | 11,353.036 | -23,544.658 | 20,251.401 | 19,229.162 | 10,460.58 | 3,818.941 | 12,251.944 | 12,720.31 | 2,582.833 | 875.81 | 27,309.976 | 18,211.45 | 11,285.497 | 2,556.582 | 15,698.395 | 17,979.595 | 10,246.319 | 2,894.212 | 21,250.67 | 19,087.669 |
| Nettowinst
| -152,618.263 | -196,211.779 | -263,239.491 | -146,851.011 | 16,498.472 | -22,062.95 | -60,284.185 | -49,824.485 | 52,392.175 | -19,731.174 | -94,355.086 | -124,466.045 | -15,447.42 | -61,469.199 | -78,849.029 | -156,104.39 | -147,645.082 | 5,413.799 | 65,849.571 | 18,178.259 | 107,207.079 | 50,313.027 | 115,237.184 | -5,404.349 | 86,518.969 | 15,659.352 | 62,400.719 | 28,846.133 | 38,517.286 | 37,234.44 | 65,669.881 | 63,742.597 | 34,898.209 | 8,294.853 | 32,753.605 | 45,594.117 | 17,810.447 | 8,865.559 | 34,109.353 | 63,008.193 | 40,942.793 | 13,985.73 | 48,731.073 | 58,547.87 | 36,303.443 | 12,708.242 | 66,297.433 | 61,893.297 |
| Nettowinstmarge
| -0.117 | -0.166 | -0.2 | -0.098 | 0.01 | -0.015 | -0.039 | -0.034 | 0.033 | -0.015 | -0.068 | -0.121 | -0.011 | -0.057 | -0.063 | -0.146 | -0.148 | 0.004 | 0.039 | 0.011 | 0.058 | 0.033 | 0.073 | -0.004 | 0.053 | 0.012 | 0.044 | 0.022 | 0.028 | 0.031 | 0.05 | 0.051 | 0.029 | 0.008 | 0.027 | 0.038 | 0.016 | 0.009 | 0.031 | 0.057 | 0.039 | 0.014 | 0.046 | 0.056 | 0.038 | 0.014 | 0.071 | 0.064 |
| WPA (Winst Per Aandeel)
| -38.28 | -49.21 | -66.02 | -36.83 | 4.14 | -5.53 | -15.12 | -12.5 | 13.14 | -4.95 | -23.67 | -31.22 | -3.87 | -15.42 | -19.82 | -39.15 | -37 | 1 | 16.5 | 4.56 | 26.87 | 13 | 28.88 | -1.35 | 21.68 | 8 | 15.64 | 7.23 | 9.65 | 9.5 | 16.46 | 15.97 | 8.75 | 4 | 8.21 | 11.43 | 4.46 | 2 | 8.55 | 15.79 | 10.26 | 3.5 | 12.21 | 14.67 | 9.1 | 3 | 16.61 | 15.51 |
| Verwaterde WPA
| -38.28 | -49.21 | -66.02 | -36.83 | 4.14 | -5.53 | -15.12 | -12.5 | 13.14 | -4.95 | -23.67 | -31.22 | -3.87 | -15.42 | -19.78 | -39.15 | -37 | 1 | 16.5 | 4.56 | 26.87 | 13 | 28.88 | -1.35 | 21.68 | 8 | 15.64 | 7.23 | 9.65 | 9.5 | 16.46 | 15.97 | 8.75 | 4 | 8.21 | 11.43 | 4.46 | 2 | 8.55 | 15.79 | 10.26 | 3.5 | 12.21 | 14.67 | 9.1 | 3 | 16.61 | 15.51 |
| EBITDA
| -63,991.582 | -127,552.451 | -42,215.69 | -54,981.156 | 151,521.019 | 106,291.337 | 58,338.832 | 67,309.589 | 185,277.92 | 96,182.121 | -5,542.111 | -39,326.953 | 106,453.15 | 38,290.696 | 34,215.518 | -72,970.003 | -82,827.851 | 113,938.519 | 161,065.296 | 95,101.032 | 209,355.422 | 131,667.68 | 220,228.012 | 54,420.997 | 176,462.403 | 82,394.209 | -303,798.576 | 414,134.674 | 54,592.141 | 19,253.321 | 88,948.023 | 136,057.414 | 100,317.79 | 66,744.924 | 97,272.417 | 109,275.549 | 71,581.226 | 56,650.482 | 110,827.388 | -99,261.265 | 147,936.657 | 116,804.149 | 370,491.449 | -89,447.378 | 139,182.324 | 104,421.012 | 119,246.248 | 115,519.716 |
| EBITDA ratio
| -0.049 | -0.108 | -0.032 | -0.037 | 0.089 | 0.075 | 0.038 | 0.047 | 0.117 | 0.075 | -0.004 | -0.038 | 0.079 | 0.035 | 0.027 | -0.068 | -0.083 | 0.075 | 0.095 | 0.058 | 0.114 | 0.086 | 0.14 | 0.037 | 0.108 | 0.062 | -0.216 | 0.321 | 0.039 | 0.016 | 0.068 | 0.108 | 0.083 | 0.061 | 0.082 | 0.091 | 0.066 | 0.056 | 0.102 | -0.089 | 0.142 | 0.121 | 0.348 | -0.085 | 0.145 | 0.117 | 0.128 | 0.12 |