PT Indomobil Sukses Internasional Tbk
IDX:IMAS.JK
1225 (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 | 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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,321,951 | 7,110,245 | 7,284,194 | 6,960,325 | 7,683,671 | 7,018,897 | 7,229,421 | 6,874,286 | 6,909,409 | 5,452,761 | 6,345,473 | 5,120,195.076 | 4,537,911.461 | 4,976,149.979 | 4,540,738.483 | 3,948,354.569 | 3,902,055.558 | 2,918,754.779 | 4,461,261.256 | 3,880,866.344 | 5,152,390.653 | 4,878,029.644 | 4,703,843.055 | 4,983,485.985 | 4,265,319.878 | 4,070,283.008 | 4,225,620.651 | 3,997,072.977 | 3,864,264.721 | 3,752,927.246 | 3,745,172.344 | 3,622,814.274 | 3,425,604.203 | 3,814,809.024 | 4,186,304.831 | 4,671,697.04 | 4,041,116.459 | 4,339,788.832 | 5,047,377.453 | 5,277,012.905 | 4,943,774.189 | 4,649,777.029 | 4,587,601.049 | 4,442,588.158 | 5,165,158.705 | 5,598,979.746 | 4,888,009.786 | 5,183,370.722 | 4,780,530.563 | 4,947,090.248 | 4,869,846.527 | 4,951,741.632 | 3,894,005.748 | 3,558,309.782 | 3,372,523.125 |
| Kosten van de omzet
| 5,993,752 | 5,833,630 | 5,966,665 | 5,732,512 | 6,277,426 | 5,539,378 | 5,886,857 | 5,664,553 | 5,555,155 | 4,179,166 | 5,081,817 | 4,148,497.226 | 3,684,642.683 | 4,047,739.859 | 3,600,729.232 | 3,186,446.729 | 2,974,084.554 | 2,166,963.986 | 3,546,901.162 | 3,005,112.339 | 4,232,400.887 | 3,877,190.548 | 3,796,210.398 | 4,100,985.595 | 3,420,279.321 | 3,178,019.117 | 3,417,796.017 | 3,149,941.629 | 3,135,876.83 | 2,963,597.214 | 3,040,463.113 | 2,933,253.016 | 2,800,628.873 | 3,125,466.962 | 3,524,071.271 | 3,936,894.571 | 3,395,220.373 | 3,626,074.489 | 4,394,148.486 | 4,540,207.645 | 4,311,843.003 | 3,984,727.66 | 3,990,913.564 | 3,910,154.635 | 4,455,229.269 | 4,923,795.718 | 4,315,301.383 | 4,484,928.222 | 4,211,787.35 | 4,333,902.181 | 4,298,266.73 | 4,282,752.549 | 3,414,996.134 | 3,132,235.006 | 2,957,272.707 |
| Brutowinst
| 1,328,199 | 1,276,615 | 1,317,529 | 1,227,813 | 1,406,245 | 1,479,519 | 1,342,564 | 1,209,733 | 1,354,254 | 1,273,595 | 1,263,656 | 971,697.85 | 853,268.778 | 928,410.121 | 940,009.251 | 761,907.84 | 927,971.004 | 751,790.793 | 914,360.094 | 875,754.005 | 919,989.766 | 1,000,839.096 | 907,632.657 | 882,500.39 | 845,040.557 | 892,263.891 | 807,824.633 | 847,131.349 | 728,387.89 | 789,330.031 | 704,709.231 | 689,561.258 | 624,975.329 | 689,342.062 | 662,233.56 | 734,802.469 | 645,896.086 | 713,714.343 | 653,228.966 | 736,805.26 | 631,931.186 | 665,049.369 | 596,687.485 | 532,433.524 | 709,929.436 | 675,184.028 | 572,708.403 | 698,442.5 | 568,743.213 | 613,188.067 | 571,579.797 | 668,989.083 | 479,009.613 | 426,074.776 | 415,250.418 |
| Brutowinstmarge
| 0.181 | 0.18 | 0.181 | 0.176 | 0.183 | 0.211 | 0.186 | 0.176 | 0.196 | 0.234 | 0.199 | 0.19 | 0.188 | 0.187 | 0.207 | 0.193 | 0.238 | 0.258 | 0.205 | 0.226 | 0.179 | 0.205 | 0.193 | 0.177 | 0.198 | 0.219 | 0.191 | 0.212 | 0.188 | 0.21 | 0.188 | 0.19 | 0.182 | 0.181 | 0.158 | 0.157 | 0.16 | 0.164 | 0.129 | 0.14 | 0.128 | 0.143 | 0.13 | 0.12 | 0.137 | 0.121 | 0.117 | 0.135 | 0.119 | 0.124 | 0.117 | 0.135 | 0.123 | 0.12 | 0.123 |
| Onderzoek- en ontwikkelingskosten
| 291 | 202 | 105 | 265 | 195 | 165 | 130 | 1,593 | 208 | 524 | 287 | 3,928.184 | 84.421 | 108.249 | 11.146 | 25,046.66 | 54.783 | 39.384 | 47.992 | 93.084 | 52.493 | 49.15 | 80.878 | 146.181 | 195.965 | 155.476 | 42.918 | 217.272 | 36.417 | 30.797 | 64.376 | 75.663 | 117.426 | 154.359 | 70.203 | 166.35 | 43.871 | 12.256 | 24.797 | 24.765 | 42.757 | 108.687 | 22.681 | 49.672 | 38.614 | 94.664 | 45.063 | 337.275 | 115.975 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 380,268 | 445,054 | 495,051 | 477,588 | 572,976 | 450,237 | 297,465 | 93,957 | 70,059 | 72,618 | 79,660.919 | 83,155 | 66,223.665 | 55,060.416 | 65,021.857 | 74,247.622 | 67,740.3 | 72,326.43 | 66,367.884 | 86,656.485 | 65,814.028 | 64,174.712 | 77,811.433 | 60,626.602 | 62,175.091 | 58,008.543 | 57,043.872 | 64,553.281 | 57,815.627 | 54,374.038 | 66,800.232 | 55,783.886 | 59,052.381 | 57,538.42 | 70,850.196 | 61,204.654 | 59,697.951 | 65,153.312 | 78,339.718 | 53,554.704 | 50,798.278 | 53,643.091 | 68,470.179 | 48,816.542 | 55,513.611 | 40,204.086 | -393,862.603 | 186,868.52 | 190,938.92 | 181,486.703 | 223,725.92 | 147,009.388 | 106,005.336 | 130,033.829 |
| Verkoop- en marketingkosten
| 0 | 531,691 | 457,971 | 517,652 | 443,299 | 464,246 | 427,508 | 412,374 | 134,429 | 156,518 | 188,944 | 252,015.34 | 82,816.466 | 136,101.659 | 164,357.535 | 74,634.593 | 170,996.096 | 88,560.928 | 114,997.817 | 143,532.296 | 152,473.331 | 138,354.692 | 131,326.228 | 110,270.987 | 137,322.943 | 124,568.651 | 128,328.02 | 133,053.634 | 134,937.604 | 121,590.723 | 123,515.22 | 130,129.919 | 121,031.172 | 138,085.434 | 134,956.273 | 122,882.385 | 174,718.742 | 153,247.018 | 166,936.31 | 194,941.322 | 172,136.268 | 161,414.978 | 152,831.987 | 169,901.245 | 195,123.735 | 175,791.971 | 139,308.87 | -179,662.245 | 250,666.133 | 258,150.146 | 235,360.822 | 210,223.958 | 202,301.018 | 210,542.556 | 154,268.595 |
| Verkoop-, algemene en administratieve kosten
| 781,033 | 938,513 | 774,630 | 906,416 | 753,508 | 902,402 | 761,976 | 565,747 | 228,386 | 226,577 | 261,562 | 331,676.259 | 165,971.466 | 202,325.324 | 219,417.951 | 139,656.45 | 245,243.717 | 156,301.229 | 187,324.247 | 209,900.181 | 239,129.816 | 204,168.719 | 195,500.94 | 188,082.42 | 197,949.544 | 186,743.742 | 186,336.563 | 190,097.506 | 199,490.885 | 179,406.349 | 177,889.257 | 196,930.15 | 176,815.059 | 197,137.815 | 192,494.693 | 193,732.581 | 235,923.395 | 212,944.968 | 232,089.622 | 273,281.04 | 225,690.972 | 212,213.256 | 206,475.078 | 238,371.424 | 243,940.277 | 231,305.583 | 179,512.955 | -573,524.848 | 437,534.653 | 449,089.066 | 416,847.526 | 433,949.877 | 349,310.406 | 316,547.892 | 284,302.425 |
| Overige kosten
| -44,607 | -279,763 | -12,498 | -162,610 | -26,874 | -13,113 | 4,282 | -71,418 | 433,488 | 419,793 | 358,145 | -8,863.537 | -14,214.985 | 10,933.31 | -1,533.787 | -20,086.526 | -13,342.922 | 7,084.294 | 8,692.636 | 1,289.567 | -12,952.564 | 8,133.581 | 8,771.722 | 5,844.26 | 4,677.134 | -12,351.31 | 9,136.431 | -5,687.718 | 3,979.811 | -4,491.699 | 10,465.102 | 4,436.131 | -2,486.742 | 3,087.974 | 6,095.42 | -8,206.82 | 6,095.066 | 6,850.048 | 4,589.545 | 21,756.871 | 6,030.514 | 5,222.614 | 3,416.269 | 6,572.755 | 2,878.487 | 2,929.54 | 1,800.663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 825,931 | 658,952 | 787,233 | 1,069,291 | 780,577 | 915,680 | 757,824 | 638,758 | 662,082 | 646,894 | 619,994 | 486,726.318 | 552,650.761 | 507,642.326 | 572,844.595 | 566,135.099 | 560,336.573 | 559,153.828 | 509,261.463 | 700,701.528 | 581,396.38 | 627,805.524 | 468,742.665 | 547,219.692 | 484,812.788 | 543,429.736 | 433,524.766 | 497,854.804 | 479,733.22 | 508,684.386 | 448,672.912 | 525,457.207 | 460,306.204 | 537,762.423 | 471,733.708 | 668,198.475 | 656,192.203 | 322,114.04 | 443,737.404 | 343,566.828 | 509,240.347 | 473,576.589 | 421,703.765 | 285,116.721 | 469,201.452 | 421,947.522 | 378,399.661 | 212,894.227 | 303,731.084 | 357,460.331 | 296,964.987 | 363,973.481 | 236,817.703 | 134,323.625 | 228,552.911 |
| Bedrijfsresultaat
| 502,268 | 617,663 | 530,296 | 158,522 | 625,668 | 563,839 | 584,740 | 570,975 | 855,251 | 733,192 | 729,788 | 388,759.761 | 203,249.942 | 440,102.778 | 280,301.519 | 244,181.042 | 212,261.077 | 128,881.027 | 208,884.278 | 324,600.539 | 223,812.387 | 214,856.52 | 305,778.948 | 346,970.666 | 257,975.127 | 293,648.262 | 297,175.135 | 822,228.623 | 172,138.248 | 189,043.628 | 191,048.957 | 220,766.877 | 56,229.181 | 98,600.671 | 197,290.211 | 476,213.703 | 103,865.424 | 230,472.371 | 226,710.248 | 431,810.564 | 124,808.18 | 204,593.922 | 248,546.582 | 33,786.886 | 360,583.039 | 371,629.869 | 185,000.486 | 253,890.385 | 265,012.129 | 255,727.736 | 274,614.81 | 305,015.602 | 242,191.91 | 291,751.151 | 186,697.508 |
| Bedrijfsresultaat ratio
| 0.069 | 0.087 | 0.073 | 0.023 | 0.081 | 0.08 | 0.081 | 0.083 | 0.124 | 0.134 | 0.115 | 0.076 | 0.045 | 0.088 | 0.062 | 0.062 | 0.054 | 0.044 | 0.047 | 0.084 | 0.043 | 0.044 | 0.065 | 0.07 | 0.06 | 0.072 | 0.07 | 0.206 | 0.045 | 0.05 | 0.051 | 0.061 | 0.016 | 0.026 | 0.047 | 0.102 | 0.026 | 0.053 | 0.045 | 0.082 | 0.025 | 0.044 | 0.054 | 0.008 | 0.07 | 0.066 | 0.038 | 0.049 | 0.055 | 0.052 | 0.056 | 0.062 | 0.062 | 0.082 | 0.055 |
| Totaal overige inkomsten en kosten netto
| -336,635 | -486,646 | -403,710 | 136,526 | -469,044 | -292,234 | -232,483 | -315,677 | -586,639 | -546,790 | -520,405 | -442,721.917 | -416,119.328 | -271,306.728 | -302,209.102 | -273,121.866 | -364,030.564 | -297,577.145 | -344,370.26 | -367,023.687 | -375,049.491 | -369,061.915 | 414,359.298 | -325,774.224 | -222,095.188 | -235,990.148 | -158,649.168 | -319,452.583 | -311,839.639 | -329,907.721 | -295,699.403 | -244,405.622 | -203,646.384 | -216,807.32 | -155,762.378 | -255,186.512 | -208,324.953 | -221,496.948 | -168,946.476 | -276,737.144 | -335,590.606 | -222,609.829 | -155,932.908 | -137,011.626 | -102,150.741 | -81,126.739 | -35,188.945 | -45,618.357 | -16,060.286 | 34,456.327 | 51,048.619 | 79,966.52 | 59,304.632 | -26.609 | 23,460.994 |
| Inkomen voor belasting
| 165,633 | 131,017 | 126,586 | 295,048 | 156,624 | 271,605 | 352,257 | 255,298 | 268,612 | 186,402 | 209,383 | -53,962.156 | -115,501.311 | 168,796.05 | -21,907.583 | -28,940.823 | -151,769.487 | -168,696.118 | -135,485.982 | -42,423.149 | -151,237.104 | -154,205.395 | 720,138.246 | 21,196.442 | 35,879.939 | 57,658.114 | 138,525.967 | 502,776.04 | -139,701.39 | -140,864.092 | -104,650.446 | -23,638.746 | -147,417.203 | -118,206.649 | 41,527.833 | 221,027.191 | -104,459.529 | 8,975.423 | 57,763.772 | 155,073.42 | -210,782.426 | -18,015.907 | 92,613.674 | -103,224.74 | 258,432.298 | 290,503.13 | 149,811.541 | 208,272.028 | 248,951.843 | 290,184.063 | 325,663.429 | 384,982.122 | 301,496.542 | 291,724.542 | 210,158.501 |
| Inkomen voor belasting ratio
| 0.023 | 0.018 | 0.017 | 0.042 | 0.02 | 0.039 | 0.049 | 0.037 | 0.039 | 0.034 | 0.033 | -0.011 | -0.025 | 0.034 | -0.005 | -0.007 | -0.039 | -0.058 | -0.03 | -0.011 | -0.029 | -0.032 | 0.153 | 0.004 | 0.008 | 0.014 | 0.033 | 0.126 | -0.036 | -0.038 | -0.028 | -0.007 | -0.043 | -0.031 | 0.01 | 0.047 | -0.026 | 0.002 | 0.011 | 0.029 | -0.043 | -0.004 | 0.02 | -0.023 | 0.05 | 0.052 | 0.031 | 0.04 | 0.052 | 0.059 | 0.067 | 0.078 | 0.077 | 0.082 | 0.062 |
| Belastingkosten
| 73,202 | 84,436 | 73,077 | 39,411 | 61,769 | 86,057 | 110,955 | 138,069 | 76,620 | 56,810 | 85,645 | 107,949.507 | 30,230.639 | 52,179.332 | 42,405.522 | 104,546.867 | -13,358.367 | 49,523.646 | 50,105.889 | 153,808.917 | -8,266.917 | 39,896.769 | 65,064.057 | 81,602.644 | -36,439.369 | 55,578.224 | 53,744.342 | 81,997.693 | 28,092.17 | 31,710.952 | 40,056.107 | 62,924.343 | 170.276 | -1,627.595 | 3,679.218 | 84,830.858 | 11,847.855 | 81,390.014 | 27,727.56 | 64,415.494 | -3,995.858 | 12,085.788 | 13,476.685 | -68,185.262 | 10,757.493 | 38,493.532 | -6,683.296 | 27,195.538 | 46,069.629 | 47,449.515 | 53,265.796 | 66,923.471 | 60,872.064 | 62,201.902 | 27,472.94 |
| Nettowinst
| 42,040 | 24,793 | 14,667 | 247,368 | 56,886 | 149,800 | 178,468 | 107,747 | 163,660 | 129,592 | 123,738 | -147,638.83 | -146,602.001 | 91,223.385 | -61,760.554 | -78,656.873 | -119,823.563 | -182,914.854 | -164,497.907 | -158,248.634 | -134,365.399 | -168,312.831 | 630,987.206 | -58,363.786 | 44,337.311 | -22,947.375 | 60,235.582 | 409,472.221 | -178,765.931 | -174,584.639 | -165,748.393 | -64,140.169 | -132,138.695 | -115,292.207 | 22,151.153 | 143,372.132 | -119,452.31 | -84,091.848 | 14,445.64 | 51,956.61 | -212,569.742 | -42,872.194 | 75,293.595 | -36,019.278 | 198,420.4 | 227,590.299 | 142,464.986 | 174,014.395 | 175,999.415 | 215,064.916 | 236,651.376 | 277,667.964 | 195,382.77 | 187,957.884 | 151,958.958 |
| Nettowinstmarge
| 0.006 | 0.003 | 0.002 | 0.036 | 0.007 | 0.021 | 0.025 | 0.016 | 0.024 | 0.024 | 0.02 | -0.029 | -0.032 | 0.018 | -0.014 | -0.02 | -0.031 | -0.063 | -0.037 | -0.041 | -0.026 | -0.035 | 0.134 | -0.012 | 0.01 | -0.006 | 0.014 | 0.102 | -0.046 | -0.047 | -0.044 | -0.018 | -0.039 | -0.03 | 0.005 | 0.031 | -0.03 | -0.019 | 0.003 | 0.01 | -0.043 | -0.009 | 0.016 | -0.008 | 0.038 | 0.041 | 0.029 | 0.034 | 0.037 | 0.043 | 0.049 | 0.056 | 0.05 | 0.053 | 0.045 |
| WPA (Winst Per Aandeel)
| 10.53 | 6.21 | 3.67 | 61.93 | 14.24 | 37.5 | 44.68 | 26.98 | 40.98 | 32.45 | 30.98 | -36.97 | -36.71 | 22.84 | -15.46 | -19.66 | -41.7 | -69.61 | -59.49 | -57.23 | -48.59 | -60.87 | 217.38 | -21.11 | 15.28 | -8.3 | 20.75 | 141.07 | -64.65 | -63.13 | -59.94 | -23.19 | -47.78 | -41.69 | 7.63 | 49.39 | -43.2 | -30.41 | 4.97 | 18.02 | -76.87 | -15.5 | 25.94 | -13.03 | 68.36 | 78.4 | 49.08 | 59.95 | 60.63 | 74.09 | 81.53 | 85.04 | 89.55 | 86.22 | 70.02 |
| Verwaterde WPA
| 10.53 | 6.21 | 3.67 | 61.93 | 14.24 | 37.5 | 44.68 | 26.98 | 40.98 | 32.45 | 30.98 | -36.97 | -36.7 | 22.84 | -15.46 | -19.66 | -41.7 | -69.61 | -56.67 | -54.52 | -46.29 | -57.99 | 217.38 | -20.11 | 15.27 | -7.91 | 20.75 | 141.07 | -61.59 | -60.15 | -57.1 | -22.1 | -45.52 | -39.72 | 7.63 | 49.39 | -41.15 | -28.97 | 4.97 | 18.02 | -73.23 | -14.77 | 25.94 | -12.41 | 68.36 | 78.4 | 49.08 | 59.95 | 60.63 | 74.09 | 81.53 | 85.04 | 89.2 | 85.81 | 70.02 |
| EBITDA
| 1,155,240 | 798,085 | 867,180 | 502,448 | 949,674 | 883,873 | 894,585 | 880,668 | 960,140 | 823,719 | 809,378 | 620,527.758 | 449,642.097 | 567,102.809 | 509,783.336 | 476,825.105 | 545,261.147 | 295,400.504 | 460,003.73 | 312,558.805 | 418,416.074 | 418,330.643 | 521,168.696 | 213,542.748 | 491,793.497 | 502,477.504 | 509,727.641 | 843,383.533 | 212,190.237 | 223,442.062 | 220,091.852 | 192,089.397 | 209,265.216 | 176,087.53 | 336,394.793 | 102,186.677 | 204,396.994 | 305,681.235 | 249,964.825 | 444,993.464 | 55,487.846 | 212,698.322 | 237,639.491 | 314,124.617 | 284,083.297 | 378,929.976 | 302,713.675 | 318,663.452 | 338,456.48 | 468,587.593 | 274,614.81 | 49,928.657 | 365,002.663 | 424,027.343 | 186,697.508 |
| EBITDA ratio
| 0.158 | 0.112 | 0.119 | 0.072 | 0.124 | 0.126 | 0.124 | 0.128 | 0.139 | 0.151 | 0.128 | 0.121 | 0.099 | 0.114 | 0.112 | 0.121 | 0.14 | 0.101 | 0.103 | 0.081 | 0.081 | 0.086 | 0.111 | 0.043 | 0.115 | 0.123 | 0.121 | 0.211 | 0.055 | 0.06 | 0.059 | 0.053 | 0.061 | 0.046 | 0.08 | 0.022 | 0.051 | 0.07 | 0.05 | 0.084 | 0.011 | 0.046 | 0.052 | 0.071 | 0.055 | 0.068 | 0.062 | 0.061 | 0.071 | 0.095 | 0.056 | 0.01 | 0.094 | 0.119 | 0.055 |