PT Hartadinata Abadi Tbk
IDX:HRTA.JK
440 (IDR) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 12,857,028.725 | 6,918,453.561 | 5,237,905.426 | 4,138,626.813 | 3,235,522.16 | 2,745,593.297 | 2,482,758.91 | 2,193,707.538 | 1,733,578.98 | 1,335,721.162 |
| Kosten van de omzet
| 11,930,590.25 | 6,175,631.541 | 4,665,326.852 | 3,716,928.485 | 2,919,727.588 | 2,487,493.63 | 2,257,188.788 | 1,990,919.488 | 1,576,143.266 | 1,215,373.462 |
| Brutowinst
| 926,438.474 | 742,822.02 | 572,578.574 | 421,698.328 | 315,794.571 | 258,099.667 | 225,570.121 | 202,788.05 | 157,435.714 | 120,347.701 |
| Brutowinstmarge
| 0.072 | 0.107 | 0.109 | 0.102 | 0.098 | 0.094 | 0.091 | 0.092 | 0.091 | 0.09 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 112,274.587 | 105,442.541 | 83,117.091 | 18,156.434 | 14,659.063 | 19,424.623 | 11,049.723 | 14,917.092 | 5,676.555 | 5,424.392 |
| Verkoop- en marketingkosten
| 23,660.173 | 23,122.498 | 11,550.995 | 13,267.382 | 20,465.652 | 17,019.914 | 12,468.174 | 11,105.574 | 9,302.337 | 6,716.745 |
| Verkoop-, algemene en administratieve kosten
| 210,007.941 | 128,565.039 | 94,668.086 | 31,423.816 | 35,124.715 | 36,444.537 | 23,517.898 | 26,022.666 | 14,978.892 | 12,141.137 |
| Overige kosten
| -1,239.535 | 65,041.549 | 51,692.411 | 34,190.247 | 22,669.777 | 20,057.47 | 11,143.872 | -1,692.501 | 829.425 | -47.787 |
| Bedrijfskosten
| 210,007.941 | 193,606.588 | 146,360.497 | 65,614.063 | 57,794.492 | 48,663.39 | 32,372.123 | 24,330.166 | 15,808.317 | 12,093.35 |
| Bedrijfsresultaat
| 716,430.533 | 540,784.25 | 399,080.308 | 356,084.265 | 258,000.079 | 207,860.716 | 191,624.958 | 178,082.947 | 141,627.397 | 108,223.564 |
| Bedrijfsresultaat ratio
| 0.056 | 0.078 | 0.076 | 0.086 | 0.08 | 0.076 | 0.077 | 0.081 | 0.082 | 0.081 |
| Totaal overige inkomsten en kosten netto
| -320,272.503 | -214,601.119 | -150,914.98 | -138,284.764 | -57,879.268 | -43,652.207 | -46,012.652 | -51,182.608 | -48,449.33 | -31,219.875 |
| Inkomen voor belasting
| 396,158.031 | 326,183.132 | 248,165.328 | 217,799.501 | 200,120.811 | 165,784.07 | 147,185.346 | 127,275.277 | 93,178.067 | 77,034.476 |
| Inkomen voor belasting ratio
| 0.031 | 0.047 | 0.047 | 0.053 | 0.062 | 0.06 | 0.059 | 0.058 | 0.054 | 0.058 |
| Belastingkosten
| 89,889.475 | 72,055.542 | 53,732.931 | 47,120.303 | 50,130.175 | 42,390.207 | 36,884.12 | -44,302.676 | 23,154.259 | 18,939.946 |
| Nettowinst
| 305,804.872 | 253,521.018 | 193,976.114 | 171,170.691 | 150,109.584 | 123,401.462 | 110,301.226 | 171,577.953 | 70,023.809 | 58,094.529 |
| Nettowinstmarge
| 0.024 | 0.037 | 0.037 | 0.041 | 0.046 | 0.045 | 0.044 | 0.078 | 0.04 | 0.043 |
| WPA (Winst Per Aandeel)
| 66.4 | 55.05 | 42.12 | 37.17 | 32.6 | 26.8 | 26.99 | 37.26 | 15.21 | 12.61 |
| Verwaterde WPA
| 66.4 | 55.05 | 42.12 | 37.17 | 32.6 | 26.8 | 26.99 | 37.26 | 15.21 | 12.61 |
| EBITDA
| 747,127.281 | 552,735.434 | 407,717.973 | 339,038.401 | 243,376.656 | 210,504.351 | 194,510.86 | 178,457.885 | 141,627.397 | 108,254.351 |
| EBITDA ratio
| 0.058 | 0.08 | 0.078 | 0.082 | 0.075 | 0.077 | 0.078 | 0.081 | 0.082 | 0.081 |