PT Fuji Finance Indonesia Tbk
IDX:FUJI.JK
186 (IDR) • At close November 5, 2024
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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,207.283 | 5,758.211 | 5,651.911 | 3,047.055 | 1,466.284 | 1,477.502 | 2,087.037 | 2,641.368 | 1,973.802 | 2,637.381 | 3,164.513 | 3,034.62 | 3,865.841 | 2,509.336 | 2,298.922 | 2,032.559 | 2,136.367 | 1,889.449 | 1,831.752 | 2,267.023 | 2,251.72 | 1,485.495 | 1,251.749 | 691.143 | 892.983 | 516.674 | 516.674 |
| Kosten van de omzet
| 398.249 | 574.551 | 667.2 | 932.075 | 543.099 | 565.989 | 544.209 | 993.47 | 517.614 | 536.614 | 436.231 | 540.265 | 402.099 | 402.911 | 389.288 | 527.154 | 388.133 | 396.271 | 371.57 | 212.77 | 172.648 | 180.143 | 176.648 | 265.816 | 0 | 0 | 0 |
| Brutowinst
| 809.034 | 5,183.66 | 4,984.711 | 2,114.98 | 923.185 | 911.513 | 1,542.828 | 1,647.897 | 1,456.188 | 2,100.767 | 2,728.282 | 2,494.354 | 3,463.741 | 2,106.425 | 1,909.634 | 1,505.405 | 1,748.234 | 1,493.178 | 1,460.182 | 2,054.253 | 2,079.072 | 1,305.353 | 1,075.101 | 425.327 | 892.983 | 516.674 | 516.674 |
| Brutowinstmarge
| 0.67 | 0.9 | 0.882 | 0.694 | 0.63 | 0.617 | 0.739 | 0.624 | 0.738 | 0.797 | 0.862 | 0.822 | 0.896 | 0.839 | 0.831 | 0.741 | 0.818 | 0.79 | 0.797 | 0.906 | 0.923 | 0.879 | 0.859 | 0.615 | 1 | 1 | 1 |
| 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 |
| Algemene en administratieve kosten
| 296.619 | 65.109 | 432.99 | 234.867 | -215.235 | 377.85 | 945.248 | -2.401 | 328.718 | 254.557 | 466.706 | 302.328 | 93.536 | 280.988 | 180.543 | -48.075 | 246.454 | 149.332 | 272.672 | 368.023 | 108.112 | -847.615 | 959.12 | 114.645 | 20.834 | 44.301 | 44.301 |
| Verkoop- en marketingkosten
| 0 | 620.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.576 | 0 | 0 | 4.576 | 4.576 | 0 | 0 | 4.576 | 8 | 4.29 | 0 | 16.802 | 28.575 | 297.502 | 0.878 | 0.878 |
| Verkoop-, algemene en administratieve kosten
| 296.619 | 65.109 | 432.99 | 234.867 | -215.235 | 377.85 | 945.248 | -2.401 | 328.718 | 254.557 | 466.706 | 297.752 | 93.536 | 280.988 | 185.119 | -52.651 | 246.454 | 149.332 | 277.248 | 376.023 | 112.402 | -847.615 | 975.922 | 143.221 | 318.336 | 669.308 | 669.308 |
| Overige kosten
| 230.953 | -874.703 | -1,605.707 | -2,722.641 | -4.933 | -85.283 | 89.06 | 15.264 | 208.674 | 92.468 | 5 | -1,985.929 | 355.88 | 261.535 | 2,183.061 | 101.937 | 384.124 | 62.226 | 108.945 | 159.179 | 300.025 | 24.6 | 31.915 | 0.121 | 0 | 0 | 0 |
| Bedrijfskosten
| 527.572 | 296.109 | 1,605.707 | 2,722.641 | 137.812 | 1,025.174 | 790.884 | 4,523.926 | -66.817 | -94.17 | 672.532 | -2,082.022 | 335.166 | 494.727 | 412.765 | 435.594 | 482.866 | 351.08 | 392.157 | 534.217 | 227.627 | -747.995 | 1,187.857 | 424.714 | 599.203 | 463.564 | 463.564 |
| Bedrijfsresultaat
| 281.461 | 4,883.508 | 3,859.691 | 1,339.267 | -141.254 | 733.798 | 709.823 | -7,401.509 | 5,660.238 | 2,128.166 | 2,131.414 | 4,336.644 | 2,967.265 | 1,728.065 | 1,831.851 | 976.545 | 1,344.988 | 1,117.146 | 1,200.52 | 1,589.11 | 1,987.504 | 2,192.928 | -133.736 | -52.151 | 500.352 | -239.58 | -239.58 |
| Bedrijfsresultaat ratio
| 0.233 | 0.848 | 0.683 | 0.44 | -0.096 | 0.497 | 0.34 | -2.802 | 2.868 | 0.807 | 0.674 | 1.429 | 0.768 | 0.689 | 0.797 | 0.48 | 0.63 | 0.591 | 0.655 | 0.701 | 0.883 | 1.476 | -0.107 | -0.075 | 0.56 | -0.464 | -0.464 |
| Totaal overige inkomsten en kosten netto
| -3,897.365 | -0 | 0 | -351.384 | 5,019.191 | -1,111.85 | -2,282.155 | 9,600.588 | -5,130.586 | 3,082.328 | 276.855 | -2,416.322 | -1,036.052 | -437.541 | 4,123.736 | -2,861.405 | 2,589.867 | 906.11 | 248.293 | -425.701 | 616.624 | 167.51 | 917.639 | 845.178 | 991.833 | 292.69 | 292.69 |
| Inkomen voor belasting
| -3,615.903 | 4,883.508 | 3,859.691 | 987.883 | 4,877.937 | -378.053 | -1,572.332 | 2,199.079 | 529.653 | 5,210.494 | 2,408.269 | 1,920.322 | 1,931.214 | 1,290.524 | 5,955.587 | -1,884.86 | 3,934.855 | 2,023.256 | 1,448.813 | 1,163.409 | 2,604.128 | 2,360.438 | 783.903 | 793.027 | 1,492.185 | 53.11 | 53.11 |
| Inkomen voor belasting ratio
| -2.995 | 0.848 | 0.683 | 0.324 | 3.327 | -0.256 | -0.753 | 0.833 | 0.268 | 1.976 | 0.761 | 0.633 | 0.5 | 0.514 | 2.591 | -0.927 | 1.842 | 1.071 | 0.791 | 0.513 | 1.157 | 1.589 | 0.626 | 1.147 | 1.671 | 0.103 | 0.103 |
| Belastingkosten
| -293.839 | 506.3 | 224.442 | -179.781 | 141.605 | -15.429 | 93.262 | 1,656.198 | -364.209 | 515.632 | 227.468 | 1,153.303 | 114.798 | 217.974 | 411.654 | 201.357 | 180.512 | 145.272 | 97.074 | 425.893 | 262.529 | 267.093 | 5.014 | 8.33 | 49.451 | 11.646 | 11.646 |
| Nettowinst
| -3,322.064 | 4,377.208 | 3,635.249 | 1,167.664 | 4,736.332 | -362.624 | -1,665.593 | 542.881 | 893.861 | 4,694.862 | 2,180.801 | 767.019 | 1,816.416 | 1,072.55 | 5,543.933 | -2,086.217 | 3,754.342 | 1,877.984 | 1,351.739 | 737.516 | 2,341.599 | 2,093.344 | 778.889 | 784.697 | 1,442.735 | 64.756 | 64.756 |
| Nettowinstmarge
| -2.752 | 0.76 | 0.643 | 0.383 | 3.23 | -0.245 | -0.798 | 0.206 | 0.453 | 1.78 | 0.689 | 0.253 | 0.47 | 0.427 | 2.412 | -1.026 | 1.757 | 0.994 | 0.738 | 0.325 | 1.04 | 1.409 | 0.622 | 1.135 | 1.616 | 0.125 | 0.125 |
| WPA (Winst Per Aandeel)
| -2.56 | 3.37 | 2.8 | 0.9 | 3.64 | -0.28 | -1.28 | 0.42 | 0.69 | 3.61 | 1.68 | 0.59 | 1.4 | 0.83 | 4.26 | -1.18 | 3.28 | 1.64 | 1.18 | 0.47 | 2.34 | 2.09 | 0.6 | 0.81 | 1.71 | 0.12 | 0.12 |
| Verwaterde WPA
| -2.56 | 3.37 | 2.8 | 0.9 | 3.64 | -0.28 | -1.28 | 0.42 | 0.69 | 3.61 | 1.68 | 0.59 | 1.4 | 0.83 | 4.26 | -1.18 | 3.28 | 1.64 | 1.18 | 0.47 | 2.34 | 2.09 | 0.6 | 0.81 | 1.71 | 0.12 | 0.12 |
| EBITDA
| 467.943 | 5,070.035 | 4,046.204 | 1,483.627 | 34.346 | 931.515 | 896.578 | -7,214.683 | 5,847.139 | 2,315.146 | 2,318.479 | 4,521.016 | 3,170.135 | 1,903.044 | 2,020.737 | 1,475.504 | 1,379.141 | 1,119.34 | 1,202.857 | 1,591.6 | 1,990.157 | 2,195.753 | -130.726 | -41.741 | 991.833 | 315.982 | 315.982 |
| EBITDA ratio
| 0.388 | 0.88 | 0.716 | 0.487 | 0.023 | 0.63 | 0.43 | -2.731 | 2.962 | 0.878 | 0.733 | 1.49 | 0.82 | 0.758 | 0.879 | 0.726 | 0.646 | 0.592 | 0.657 | 0.702 | 0.884 | 1.478 | -0.104 | -0.06 | 1.111 | 0.612 | 0.612 |