PT Indomobil Multi Jasa Tbk
IDX:IMJS.JK
172 (IDR) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,345,718.493 | 1,333,474.274 | 1,379,798.733 | 1,324,411.926 | 1,300,053.524 | 1,256,133.314 | 1,273,770.368 | 1,227,533.793 | 1,191,972.654 | 1,175,412.227 | 1,230,514.879 | 1,090,699.766 | 993,352.39 | 976,684.022 | 978,684.35 | 994,419.202 | 1,010,650.522 | 980,992.982 | 1,156,688.083 | 1,041,863.608 | 968,304.845 | 1,016,958.34 | 938,921.603 | 934,281.137 | 854,412.783 | 858,633.001 | 736,224.914 | 724,337.252 | 635,700.705 | 694,222.661 | 657,678.417 | 690,971.552 | 527,158.942 | 585,193.584 | 658,249.717 | 580,314.336 | 507,332.47 | 541,406.143 | 515,837.385 | 512,870.779 | 426,077.528 | 424,962.714 | 418,205.821 | 402,398.849 | 376,837.205 | 380,681.952 | 314,051.863 | 280,807.628 | 280,807.628 |
| Kosten van de omzet
| 869,586.731 | 827,716.29 | 850,361.6 | 821,241.48 | 777,193.536 | 710,867.58 | 757,177.779 | 815,099.243 | 675,201.037 | 659,110.586 | 685,865.508 | 682,788.988 | 639,249.142 | 666,117.118 | 648,221.811 | 676,653.526 | 603,044.429 | 583,976.237 | 694,943.659 | 594,749.045 | 592,517.747 | 563,289.196 | 546,516.316 | 520,475.003 | 497,065.68 | 466,150.257 | 436,271.493 | 397,114.013 | 381,594.8 | 384,081.85 | 402,587.119 | 394,641.764 | 286,820.982 | 365,360.262 | 444,416.969 | 309,011.386 | 302,601.04 | 300,340.633 | 319,934.551 | 311,413.287 | 234,517.6 | 253,535.592 | 237,453.134 | 228,047.075 | 205,289.82 | 217,055.962 | 158,342.905 | 0 | 0 |
| Brutowinst
| 476,131.762 | 505,757.983 | 529,437.133 | 503,170.446 | 522,859.988 | 545,265.733 | 516,592.589 | 412,434.55 | 516,771.617 | 516,301.641 | 544,649.371 | 407,910.778 | 354,103.248 | 310,566.904 | 330,462.539 | 317,765.676 | 407,606.092 | 397,016.744 | 461,744.424 | 447,114.563 | 375,787.098 | 453,669.144 | 392,405.288 | 413,806.134 | 357,347.103 | 392,482.744 | 299,953.421 | 327,223.239 | 254,105.905 | 310,140.81 | 255,091.298 | 296,329.789 | 240,337.96 | 219,833.322 | 213,832.748 | 271,302.95 | 204,731.43 | 241,065.509 | 195,902.834 | 201,457.492 | 191,559.928 | 171,427.122 | 180,752.687 | 174,351.774 | 171,547.385 | 163,625.99 | 155,708.959 | 280,807.628 | 280,807.628 |
| Brutowinstmarge
| 0.354 | 0.379 | 0.384 | 0.38 | 0.402 | 0.434 | 0.406 | 0.336 | 0.434 | 0.439 | 0.443 | 0.374 | 0.356 | 0.318 | 0.338 | 0.32 | 0.403 | 0.405 | 0.399 | 0.429 | 0.388 | 0.446 | 0.418 | 0.443 | 0.418 | 0.457 | 0.407 | 0.452 | 0.4 | 0.447 | 0.388 | 0.429 | 0.456 | 0.376 | 0.325 | 0.468 | 0.404 | 0.445 | 0.38 | 0.393 | 0.45 | 0.403 | 0.432 | 0.433 | 0.455 | 0.43 | 0.496 | 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 | 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 | 37,768.083 | 42,427.912 | 59,287.912 | 32,435.56 | 35,326.221 | 41,381.271 | 61,995.192 | 36,825.154 | 30,255.095 | 36,787.954 | 19,610.084 | 12,510.937 | 54,826.453 | 29,139.708 | 50,160.594 | -1,645.788 | 58,273.248 | 35,003.028 | 39,825.025 | 32,126.394 | 28,610.92 | 29,099.771 | -255,729.144 | 314,125.226 | 28,987.334 | 24,891.57 | -521,164.634 | 201,295.191 | 395,925.114 | 22,336.42 | 21,598.285 | 25,027.545 | 25,079.742 | 22,227.451 | 21,348.226 | 21,953.772 | 21,627.029 | 19,922.63 | 16,116.8 | 19,823.139 | 17,597.685 | 14,600.146 | 14,376.855 | 16,096.676 | 17,168.133 | 13,029.25 | 101,596.568 | 101,596.568 |
| Verkoop- en marketingkosten
| 0 | 17,148.7 | 18,632.811 | 27,880.464 | 22,683.881 | 10,038.777 | 13,339.574 | 14,300.214 | 10,877.383 | 10,882.064 | 9,309.654 | 14,302.793 | 8,337.997 | 8,924.485 | 7,998.243 | 6,833.672 | 7,362.335 | 2,175.97 | 17,704.201 | 15,906.367 | 11,138.795 | -26,286.564 | 49,235.95 | 9,593.774 | 6,304.633 | -36,565.563 | 56,622.26 | 62,965.251 | 42,018.328 | 72,209.903 | 6,497.752 | 10,649.984 | 6,557.051 | 6,647.343 | 7,018.11 | 3,560.74 | 8,902.708 | 6,203.396 | 5,874.805 | 9,582.969 | 4,165.566 | 8,569.169 | 5,996.925 | 8,382.828 | 8,699.561 | 4,210.519 | 4,608.076 | 19,594.335 | 19,594.335 |
| Verkoop-, algemene en administratieve kosten
| 302,046.074 | 184,277.223 | 257,200.275 | 278,204.802 | 55,119.441 | 45,364.998 | 54,720.845 | 76,295.406 | 47,702.537 | 41,137.159 | 46,097.608 | 33,912.877 | 20,848.934 | 63,750.938 | 37,137.951 | 56,994.266 | 5,716.547 | 60,449.218 | 52,707.229 | 55,731.392 | 43,265.189 | 2,324.356 | 78,335.721 | -246,135.371 | 320,429.859 | -7,578.228 | 81,513.83 | -458,199.383 | 243,313.52 | 468,135.017 | 28,834.172 | 32,248.269 | 31,584.596 | 31,727.086 | 29,245.561 | 24,908.965 | 30,856.48 | 27,830.425 | 25,797.435 | 25,699.769 | 23,988.704 | 26,166.854 | 20,597.071 | 22,759.683 | 24,796.238 | 21,378.652 | 17,637.326 | 124,957.214 | 124,957.214 |
| Overige kosten
| -3,117.023 | -4,038.713 | -1,422.625 | -2,559.365 | -1,323.462 | -2,015.24 | 238,102.688 | 105,498.252 | 217,322.569 | 288,527.779 | 295,353.626 | -1,124.564 | -969.438 | -1,213.43 | -1,436.134 | -2,210.58 | -3,942.29 | -4,915.402 | -1,673.832 | -1,384.835 | -1,543.16 | -1,761.615 | -1,292.798 | -1,381.453 | -1,057.908 | -472.631 | -861.151 | 730,922.063 | -27,372.385 | -29,061.576 | -1,699.043 | -1,902.673 | -2,578.193 | -2,186.164 | -881.839 | 53,734.719 | -42,608.195 | -34,781.188 | -50,145.922 | -55,450.417 | -39,022.879 | -41,856.256 | -28,004.932 | -45,369.39 | -30,945.263 | -31,971.462 | -27,916.526 | 0 | 0 |
| Bedrijfskosten
| 305,163.097 | 188,315.936 | 258,622.901 | 280,764.167 | 332,875.509 | 333,911.419 | 292,823.533 | 181,793.659 | 265,025.106 | 329,664.938 | 341,451.234 | 167,149.56 | 269,775.002 | 184,567.547 | 275,860.723 | 261,050.457 | 336,442.74 | 298,790.381 | 292,751.406 | 334,954.456 | 300,885.657 | 251,923.2 | 260,913.565 | -33,399.258 | 549,878.924 | 183,385.408 | 223,881.1 | 272,722.679 | 215,941.135 | 275,417.846 | 172,778.664 | 203,290.61 | 176,895.794 | 149,415.016 | 136,765.227 | 171,679.295 | 152,484.753 | 145,849.006 | 120,985.516 | 107,169.849 | 127,062.468 | 93,820.318 | 109,791.471 | 111,779.629 | 107,203.958 | 100,315.973 | 102,209.011 | 253,551.064 | 253,551.064 |
| Bedrijfsresultaat
| 170,968.665 | 317,442.047 | 270,814.232 | 222,406.279 | 154,676.333 | 234,795.917 | 258,767.327 | 107,324.402 | 254,051.523 | 182,295.7 | 229,191.941 | 189,919.387 | 104,075.977 | 169,838.209 | 105,639.117 | 106,471.754 | 94,632.447 | 93,153.647 | 168,046.692 | 152,655.812 | 95,379.84 | 166,898.868 | 155,108.42 | 102,698.414 | 101,266.047 | 133,126.828 | 106,273.619 | 144,334.211 | 64,356.1 | 106,011.947 | 80,664.964 | 92,367.422 | 46,281.855 | 46,234.012 | 121,494.444 | 45,513.805 | 50,123.615 | 83,665.209 | 72,036.543 | 81,354.959 | 65,576.685 | 80,951.435 | 73,940.005 | 72,934.74 | 73,528.976 | 63,310.604 | 56,265.188 | 27,005.366 | 27,005.366 |
| Bedrijfsresultaat ratio
| 0.127 | 0.238 | 0.196 | 0.168 | 0.119 | 0.187 | 0.203 | 0.087 | 0.213 | 0.155 | 0.186 | 0.174 | 0.105 | 0.174 | 0.108 | 0.107 | 0.094 | 0.095 | 0.145 | 0.147 | 0.099 | 0.164 | 0.165 | 0.11 | 0.119 | 0.155 | 0.144 | 0.199 | 0.101 | 0.153 | 0.123 | 0.134 | 0.088 | 0.079 | 0.185 | 0.078 | 0.099 | 0.155 | 0.14 | 0.159 | 0.154 | 0.19 | 0.177 | 0.181 | 0.195 | 0.166 | 0.179 | 0.096 | 0.096 |
| Totaal overige inkomsten en kosten netto
| -179,599.592 | -240,012.257 | -207,848.365 | -2,744.447 | -205,418.834 | -168,569.849 | -165,035.705 | -92,290.808 | -246,554.902 | -131,494.414 | -132,378.267 | -255,822.287 | -104,537.763 | -72,226.901 | -95,109.164 | -95,269.915 | -117,045.142 | -147,473.927 | -149,197.528 | -128,020.324 | -120,511.236 | -143,937.193 | -54,921.838 | -120,127.468 | -62,253.579 | -126,102.609 | -11,960.787 | 41,523.715 | -15,419.196 | 7,013.199 | -544.548 | 15,305.159 | 8,182.082 | -15,161.473 | 40,925.729 | 72,742.98 | -30,313.64 | -29,196.336 | -30,935.985 | -52,627.309 | -29,142.816 | -23,112.549 | -25,138.008 | -27,858.73 | -21,382.938 | -18,740.088 | -17,188.062 | 7,800.57 | 7,800.57 |
| Inkomen voor belasting
| -8,630.927 | 77,429.79 | 62,965.868 | 219,661.832 | -50,742.501 | 66,226.069 | 93,731.622 | 15,033.594 | 7,496.621 | 50,801.286 | 96,813.674 | -65,902.899 | -20,209.517 | 53,772.455 | -40,507.348 | -38,554.697 | -45,881.79 | -49,247.563 | 19,795.49 | -15,860.218 | -45,609.795 | 57,808.751 | 76,569.885 | 327,077.924 | -254,785.401 | 82,994.727 | 64,111.534 | 96,024.274 | 22,745.574 | 74,949.772 | 48,554.477 | 53,924.682 | 22,244.47 | 24,923.201 | 91,791.071 | 16,391.283 | 19,809.976 | 54,468.873 | 41,100.558 | 28,727.65 | 36,433.869 | 57,838.886 | 48,801.997 | 45,076.01 | 52,146.039 | 44,570.517 | 39,077.125 | 34,805.935 | 34,805.935 |
| Inkomen voor belasting ratio
| -0.006 | 0.058 | 0.046 | 0.166 | -0.039 | 0.053 | 0.074 | 0.012 | 0.006 | 0.043 | 0.079 | -0.06 | -0.02 | 0.055 | -0.041 | -0.039 | -0.045 | -0.05 | 0.017 | -0.015 | -0.047 | 0.057 | 0.082 | 0.35 | -0.298 | 0.097 | 0.087 | 0.133 | 0.036 | 0.108 | 0.074 | 0.078 | 0.042 | 0.043 | 0.139 | 0.028 | 0.039 | 0.101 | 0.08 | 0.056 | 0.086 | 0.136 | 0.117 | 0.112 | 0.138 | 0.117 | 0.124 | 0.124 | 0.124 |
| Belastingkosten
| 14,468.614 | 50,557.359 | 32,053.415 | 10,032.414 | -4,704.616 | 32,673.81 | 21,273.766 | 26,362.761 | 10,113.504 | 17,643.61 | 24,644.471 | -6,473.098 | 1,417.534 | 10,776.42 | 1,991.086 | 4,159.885 | -8,198.164 | -2,670.372 | 4,478.352 | 4,720.438 | -8,881.58 | 14,397.703 | 19,104.812 | 12,511.338 | 9,301.68 | 20,419.011 | 14,582.361 | 7,942.438 | 5,210.131 | 25,219.89 | 11,189.506 | 18,898.722 | 6,540.248 | 5,497.64 | 22,618.142 | 13,890.581 | 6,482.393 | 17,346.46 | 11,929.94 | 11,513.486 | 8,413.728 | 13,218.191 | 12,953.303 | 13,555.96 | 12,820.718 | 9,535.72 | 9,290.761 | 7,430.684 | 7,430.684 |
| Nettowinst
| -3,799.283 | 55,281.049 | 50,666.314 | 234,474.914 | -25,408.023 | 48,648.011 | 75,983.239 | -11,329.167 | -2,616.884 | 39,195.738 | 76,429.911 | -24,928.945 | -6,687.93 | 47,692.253 | -22,206.102 | -15,743.033 | -32,192.861 | -37,156.187 | 24,037.278 | -6,641.556 | -23,148.882 | 49,196.858 | 57,147.547 | 19,184.137 | 27,877.419 | 61,721.513 | 49,792.789 | 87,784.355 | 17,886.879 | 50,071.129 | 38,342.449 | 35,362.402 | 15,375.193 | 18,366.449 | 68,560.801 | 2,193.133 | 13,025.037 | 36,926.872 | 28,922.046 | -11,462.153 | 28,619.79 | 71,546.394 | 35,901.931 | 31,575.347 | 39,477 | 34,963.997 | 29,857.164 | 27,375.252 | 27,375.252 |
| Nettowinstmarge
| -0.003 | 0.041 | 0.037 | 0.177 | -0.02 | 0.039 | 0.06 | -0.009 | -0.002 | 0.033 | 0.062 | -0.023 | -0.007 | 0.049 | -0.023 | -0.016 | -0.032 | -0.038 | 0.021 | -0.006 | -0.024 | 0.048 | 0.061 | 0.021 | 0.033 | 0.072 | 0.068 | 0.121 | 0.028 | 0.072 | 0.058 | 0.051 | 0.029 | 0.031 | 0.104 | 0.004 | 0.026 | 0.068 | 0.056 | -0.022 | 0.067 | 0.168 | 0.086 | 0.078 | 0.105 | 0.092 | 0.095 | 0.097 | 0.097 |
| WPA (Winst Per Aandeel)
| -0.44 | 6.39 | 5.85 | 27.09 | -2.94 | 5.62 | 8.78 | -1.31 | -0.3 | 4.53 | 8.83 | -2.88 | -0.77 | 5.51 | -2.57 | -1.82 | -3.8 | -6.44 | 4.17 | -1.16 | -4.01 | 8.5 | 10.34 | 3.32 | 4.82 | 12.27 | 9.89 | 17.45 | 3.56 | 11.54 | 8.84 | 8.15 | 3.54 | 4.23 | 0.16 | 0.51 | 3 | 8.51 | 6.98 | -2.65 | 6.6 | 16.49 | 7.98 | 7.28 | 9.08 | 13.53 | 5.98 | 6,083.39 | 6,083.39 |
| Verwaterde WPA
| -0.44 | 6.39 | 5.85 | 27.09 | -2.94 | 5.62 | 8.78 | -1.31 | -0.3 | 4.53 | 8.83 | -2.88 | -0.77 | 5.51 | -2.57 | -1.82 | -3.72 | -6.42 | 4.17 | -1.15 | -4 | 8.5 | 10.34 | 3.32 | 4.82 | 12.27 | 9.89 | 17.45 | 3.56 | 11.54 | 8.84 | 8.15 | 3.54 | 4.23 | 0.16 | 0.51 | 3 | 8.51 | 6.98 | -2.64 | 6.6 | 16.49 | 7.98 | 7.28 | 9.08 | 13.53 | 5.98 | 6,083.39 | 6,083.39 |
| EBITDA
| 427,071.823 | 516,602.673 | 468,423.179 | 414,642.361 | 177,478.94 | 244,651.216 | 287,742.608 | 130,254.506 | 276,311.371 | 206,001.724 | 221,122.215 | 167,195.98 | 131,270.599 | 128,003.284 | 81,055.675 | 55,004.412 | 96,095.109 | 117,227.749 | 181,821.694 | 43,227.522 | 91,911.741 | 229,668.899 | 148,302.039 | 465,521.881 | -178,596.642 | 222,375.035 | 90,788.806 | 61,501.603 | 41,122.827 | 46,143.177 | 96,260.352 | 114,845.115 | 80,750.37 | 62,469.048 | 130,275.819 | 108,536.236 | 59,190.6 | 101,815.788 | 79,386.629 | 98,084.777 | 71,606.509 | 84,338.739 | 73,580.161 | 64,668.346 | 70,981.356 | 71,335.496 | 60,426.49 | 7,800.57 | 7,800.57 |
| EBITDA ratio
| 0.317 | 0.387 | 0.339 | 0.313 | 0.137 | 0.195 | 0.226 | 0.106 | 0.232 | 0.175 | 0.18 | 0.153 | 0.132 | 0.131 | 0.083 | 0.055 | 0.095 | 0.119 | 0.157 | 0.041 | 0.095 | 0.226 | 0.158 | 0.498 | -0.209 | 0.259 | 0.123 | 0.085 | 0.065 | 0.066 | 0.146 | 0.166 | 0.153 | 0.107 | 0.198 | 0.187 | 0.117 | 0.188 | 0.154 | 0.191 | 0.168 | 0.198 | 0.176 | 0.161 | 0.188 | 0.187 | 0.192 | 0.028 | 0.028 |