PT Humpuss Intermoda Transportasi Tbk.
IDX:HITS.JK
374 (IDR) • At close November 8, 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 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 32.853 | 29.616 | 30.642 | 26.471 | 29.074 | 26.285 | 27.772 | 30.384 | 28.344 | 25.739 | 22.37 | 23.656 | 21.075 | 17.886 | 26.541 | 20.615 | 21.347 | 21.752 | 22.223 | 20.982 | 20.936 | 22.117 | 22.438 | 23.204 | 18.109 | 18.057 | 16.635 | 16.253 | 16.358 | 18.461 | 18.058 | 12.378 | 16.163 | 13.779 | 13.911 | 12.179 | 11.933 | 14.068 | 12.661 | 22.215 | 14.108 | 17.622 | 16.673 | 12.097 | 16.883 | 15.498 | 6.727 | 15.673 | 15.869 | 13.977 |
Kosten van de omzet
| 24.935 | 23.616 | 22.923 | 21.558 | 20.165 | 18.023 | 20.906 | 23.8 | 19.603 | 16.988 | 21.289 | 18.179 | 15.808 | 16.163 | 18.589 | 16.528 | 13.126 | 13.299 | 15.23 | 13.899 | 13.648 | 14.267 | 15.458 | 16.299 | 11.17 | 9.461 | 9.192 | 9.409 | 10.766 | 9.507 | 12.44 | 10.616 | 11.286 | 9.941 | 9.413 | 8.493 | 7.704 | 10.45 | 8.264 | 17.261 | 11.66 | 13.386 | 12.945 | 8.182 | 13.835 | 11.974 | 5.293 | 12.831 | 13.635 | 12.793 |
Brutowinst
| 7.918 | 6 | 7.719 | 4.914 | 8.909 | 8.262 | 6.866 | 6.584 | 8.741 | 8.751 | 1.081 | 5.477 | 5.267 | 1.723 | 7.951 | 4.086 | 8.221 | 8.453 | 6.992 | 7.083 | 7.288 | 7.85 | 6.98 | 6.906 | 6.939 | 8.597 | 7.444 | 6.844 | 5.592 | 8.955 | 5.618 | 1.761 | 4.877 | 3.838 | 4.499 | 3.686 | 4.23 | 3.617 | 4.397 | 4.955 | 2.448 | 4.237 | 3.729 | 3.915 | 3.049 | 3.523 | 1.434 | 2.842 | 2.234 | 1.184 |
Brutowinstmarge
| 0.241 | 0.203 | 0.252 | 0.186 | 0.306 | 0.314 | 0.247 | 0.217 | 0.308 | 0.34 | 0.048 | 0.232 | 0.25 | 0.096 | 0.3 | 0.198 | 0.385 | 0.389 | 0.315 | 0.338 | 0.348 | 0.355 | 0.311 | 0.298 | 0.383 | 0.476 | 0.447 | 0.421 | 0.342 | 0.485 | 0.311 | 0.142 | 0.302 | 0.279 | 0.323 | 0.303 | 0.354 | 0.257 | 0.347 | 0.223 | 0.174 | 0.24 | 0.224 | 0.324 | 0.181 | 0.227 | 0.213 | 0.181 | 0.141 | 0.085 |
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 | 0 | 0 |
Algemene en administratieve kosten
| -0.62 | 3.311 | 2.91 | 0.42 | 1.673 | 1.268 | 0.95 | 2.11 | 1.424 | 1.137 | 0.024 | 1.959 | 1.154 | 0.821 | 0.665 | 1.463 | 1.055 | 0.967 | 1.169 | -1.538 | 4.068 | 0.835 | 0.337 | 1.619 | 1.056 | 1.161 | 0.202 | 1.799 | 1.766 | 1.418 | 0.24 | 1.964 | 1.104 | 0.866 | 0.396 | 0.94 | 0.839 | 0.878 | 0.585 | 0.891 | 1.136 | 0.633 | 1.132 | -1.203 | 2.595 | 0.901 | 3.326 | -0.482 | 2.851 | 1.122 |
Verkoop- en marketingkosten
| -0.118 | 0.211 | 0.678 | 0.983 | -0.157 | 0.157 | 0.194 | 0.166 | 0.147 | 0.124 | 0.192 | 0.15 | 0.108 | 0.148 | 0.123 | 0.078 | 0.06 | 0.103 | 0.099 | 0.054 | 0.108 | 0.057 | 0.15 | 0.021 | 0.037 | 0.016 | 0.053 | -0.026 | 0.098 | 0.036 | -0.007 | 0.121 | 0.068 | 0.005 | 0.31 | 0.018 | 0.025 | 0.004 | 0.183 | 0.144 | 0.073 | 0.179 | 0.213 | 0.133 | 0.013 | 0.007 | 0.055 | 0.016 | 0.018 | 0.008 |
Verkoop-, algemene en administratieve kosten
| -0.739 | 3.522 | 3.588 | 1.402 | 1.516 | 1.425 | 1.143 | 2.276 | 1.571 | 1.261 | 0.215 | 2.109 | 1.262 | 0.969 | 0.788 | 1.541 | 1.115 | 1.069 | 1.268 | -1.484 | 4.176 | 0.892 | 0.487 | 1.64 | 1.092 | 1.177 | 0.255 | 1.773 | 1.865 | 1.454 | 0.233 | 2.085 | 1.172 | 0.871 | 0.706 | 0.958 | 0.864 | 0.882 | 0.768 | 1.035 | 1.209 | 0.812 | 1.345 | -1.069 | 2.608 | 0.907 | 3.381 | -0.466 | 2.869 | 1.13 |
Overige kosten
| -0.34 | -0.364 | -0.503 | -0.337 | -0.322 | 1.55 | 3.9 | 2.428 | 2.129 | 2.114 | -0.472 | -0.282 | 2.144 | 1.093 | -0.452 | -0.293 | -0.318 | -0.316 | -0.359 | 4.255 | -1.242 | 1.16 | 2.116 | 1.101 | 1.449 | 0.948 | 5.352 | 0.097 | 0.841 | -0.001 | -0.266 | -0.204 | -0.064 | 0.163 | 0.63 | -0.126 | -0.718 | -0.124 | -0.78 | 0.184 | -0.745 | 0.111 | -4.807 | 1.942 | 0.176 | -0.055 | -8.002 | -0.208 | 1.119 | -0.002 |
Bedrijfskosten
| 4.014 | 3.326 | 7.337 | 1.024 | 4.99 | 2.975 | 5.043 | 4.705 | 3.701 | 3.375 | 7.31 | 4.183 | 3.863 | 2.062 | 4.25 | 3.306 | 2.914 | 2.507 | 1.816 | 3.721 | 2.934 | 2.052 | 2.444 | 2.6 | 2.806 | 2.162 | 2.15 | 3.022 | 4.133 | 2.33 | 2.029 | 3.744 | 1.947 | 1.716 | 2.7 | 1.93 | 1.276 | 1.553 | 2.403 | 2.431 | 0.552 | 2.991 | 3.746 | 1.723 | 1.903 | 1.733 | 7.239 | 0.735 | 3.14 | 1.977 |
Bedrijfsresultaat
| 4.477 | 2.674 | -0.283 | 1.065 | 6.725 | 5.286 | 1.915 | 1.633 | 5.052 | 5.13 | -10.409 | 1.227 | 2.081 | 0.034 | 0.142 | 0.957 | 5.473 | 6.263 | 4.872 | 4.286 | 4.322 | 6.321 | 4.611 | 4.028 | 4.028 | 6.449 | 5.06 | 3.708 | 1.558 | 6.714 | 3.905 | 5.039 | 3.096 | 1.862 | 1.991 | 1.904 | 3.432 | 2.225 | 2.694 | 2.634 | 1.122 | 2.476 | 5.259 | 0.445 | 1.119 | 1.817 | -161.719 | 0.781 | -0.86 | -0.839 |
Bedrijfsresultaat ratio
| 0.136 | 0.09 | -0.009 | 0.04 | 0.231 | 0.201 | 0.069 | 0.054 | 0.178 | 0.199 | -0.465 | 0.052 | 0.099 | 0.002 | 0.005 | 0.046 | 0.256 | 0.288 | 0.219 | 0.204 | 0.206 | 0.286 | 0.205 | 0.174 | 0.222 | 0.357 | 0.304 | 0.228 | 0.095 | 0.364 | 0.216 | 0.407 | 0.192 | 0.135 | 0.143 | 0.156 | 0.288 | 0.158 | 0.213 | 0.119 | 0.08 | 0.14 | 0.315 | 0.037 | 0.066 | 0.117 | -24.04 | 0.05 | -0.054 | -0.06 |
Totaal overige inkomsten en kosten netto
| -1.216 | -0.999 | -0.986 | -0.377 | -0.704 | -1.059 | 1.185 | -0.885 | -1.321 | -0.975 | -1.777 | -1.889 | -0.715 | -0.045 | -5.896 | -1.295 | -1.263 | -1.151 | -2.504 | -2.082 | -1.107 | -0.677 | -1.466 | -1.476 | -1.259 | -1.14 | -2.269 | -1.137 | -1.287 | -1.175 | -3.027 | 4.825 | -1.595 | -1.432 | -1.45 | -1.344 | -1.28 | -1.209 | -2.535 | -1.129 | -1.242 | -1.318 | -1.912 | -0.802 | -1.22 | -0.681 | 2.835 | -1.023 | -0.796 | -1.016 |
Inkomen voor belasting
| 3.261 | 1.675 | -1.269 | 0.688 | 6.021 | 4.227 | 3.099 | 0.748 | 3.731 | 4.155 | -13.106 | -0.313 | 1.145 | -0.384 | -1.743 | -0.221 | 4.361 | 5.112 | 3.031 | 2.228 | 3.246 | 5.121 | 3.071 | 2.83 | 2.874 | 5.294 | 3.024 | 2.591 | 0.265 | 5.45 | 0.821 | 2.842 | 1.335 | 0.69 | -0.439 | 0.559 | 2.153 | 1.016 | 0.159 | 1.506 | -0.121 | 1.158 | 3.348 | -0.357 | -0.102 | 1.136 | -161.669 | -0.242 | -1.656 | -1.854 |
Inkomen voor belasting ratio
| 0.099 | 0.057 | -0.041 | 0.026 | 0.207 | 0.161 | 0.112 | 0.025 | 0.132 | 0.161 | -0.586 | -0.013 | 0.054 | -0.021 | -0.066 | -0.011 | 0.204 | 0.235 | 0.136 | 0.106 | 0.155 | 0.232 | 0.137 | 0.122 | 0.159 | 0.293 | 0.182 | 0.159 | 0.016 | 0.295 | 0.045 | 0.23 | 0.083 | 0.05 | -0.032 | 0.046 | 0.18 | 0.072 | 0.013 | 0.068 | -0.009 | 0.066 | 0.201 | -0.03 | -0.006 | 0.073 | -24.032 | -0.015 | -0.104 | -0.133 |
Belastingkosten
| 0.102 | 0.038 | 0.242 | -0.021 | 0.087 | 0.118 | 0.218 | -0.113 | 0.166 | 0.18 | 0.077 | 0.093 | -0.174 | 0.255 | -0.015 | 0.121 | 0.059 | 0.032 | 0.362 | -0.569 | 0.34 | 0.352 | 0.551 | 0.45 | 0.276 | 0.251 | 0.562 | 0.258 | 0.237 | 0.269 | 0.082 | -0.205 | 0.268 | 0.159 | -0.751 | 0.272 | 0.259 | 0.221 | 0.315 | 0.286 | 0.269 | 0.265 | 0.523 | 0.149 | 0.163 | 0.284 | 0.37 | 0.256 | 0.212 | 0.209 |
Nettowinst
| 2.579 | 2.157 | -5.645 | 0.239 | 7.903 | 4.109 | 2.882 | 0.862 | 3.015 | 3.359 | -13.225 | -0.306 | 0.292 | -0.731 | -2.703 | -1.104 | 3.614 | 4.573 | 2.219 | 2.135 | 2.323 | 4.122 | 1.806 | 2.7 | 2.993 | 4.543 | 2.146 | 1.865 | -0.929 | 3.923 | -0.513 | 1.982 | 0.622 | 0.531 | 0.33 | 0.242 | 1.848 | 0.748 | -0.186 | 1.167 | -0.426 | 0.849 | 2.728 | -0.563 | -0.279 | 0.808 | -162.084 | -0.711 | -1.752 | -2.102 |
Nettowinstmarge
| 0.078 | 0.073 | -0.184 | 0.009 | 0.272 | 0.156 | 0.104 | 0.028 | 0.106 | 0.13 | -0.591 | -0.013 | 0.014 | -0.041 | -0.102 | -0.054 | 0.169 | 0.21 | 0.1 | 0.102 | 0.111 | 0.186 | 0.08 | 0.116 | 0.165 | 0.252 | 0.129 | 0.115 | -0.057 | 0.212 | -0.028 | 0.16 | 0.039 | 0.039 | 0.024 | 0.02 | 0.155 | 0.053 | -0.015 | 0.053 | -0.03 | 0.048 | 0.164 | -0.047 | -0.017 | 0.052 | -24.094 | -0.045 | -0.11 | -0.15 |
WPA (Winst Per Aandeel)
| 5.81 | 0 | -0.001 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0.001 | -0.002 | 0 | 0 | -0 | -0 | -0 | 0.001 | 0.001 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.001 | 0 | 0 | -0 | 0.001 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0.001 | -0 | -0 | 0.019 | -0.038 | -0 | -0 | -0.001 |
Verwaterde WPA
| 5.81 | 0 | -0.001 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0.001 | -0.002 | 0 | 0 | -0 | -0 | -0 | 0.001 | 0.001 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.001 | 0 | 0 | -0 | 0.001 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0.001 | -0 | -0 | 0.019 | -0.037 | -0 | -0 | -0.001 |
EBITDA
| 3.909 | 2.701 | 0.218 | 4.115 | 5.445 | 4.607 | 2.054 | 2.105 | 6.037 | 5.609 | -6.822 | 2.789 | 1.078 | 0.531 | 3.66 | 1.028 | 5.372 | 6.378 | 4.855 | 4.18 | 4.378 | 6.028 | 4.197 | 4.461 | 4.593 | 6.789 | 4.703 | 3.927 | 1.564 | 6.657 | 2.002 | -2.819 | 2.223 | 1.645 | 0.571 | 1.495 | 3.033 | 2.014 | 0.163 | 2.706 | 0.672 | 2.548 | 5.766 | 0.458 | 1.14 | 1.817 | -12.93 | 0.805 | -0.683 | -0.963 |
EBITDA ratio
| 0.119 | 0.091 | 0.007 | 0.155 | 0.187 | 0.175 | 0.074 | 0.069 | 0.213 | 0.218 | -0.305 | 0.118 | 0.051 | 0.03 | 0.138 | 0.05 | 0.252 | 0.293 | 0.218 | 0.199 | 0.209 | 0.273 | 0.187 | 0.192 | 0.254 | 0.376 | 0.283 | 0.242 | 0.096 | 0.361 | 0.111 | -0.228 | 0.138 | 0.119 | 0.041 | 0.123 | 0.254 | 0.143 | 0.013 | 0.122 | 0.048 | 0.145 | 0.346 | 0.038 | 0.068 | 0.117 | -1.922 | 0.051 | -0.043 | -0.069 |