PT. Indika Energy Tbk
IDX:INDY.JK
1470 (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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 629.404 | 567.323 | 728.111 | 625.51 | 766.384 | 906.834 | 1,201.499 | 1,194.424 | 1,108.197 | 830.79 | 913.553 | 867.755 | 705.682 | 582.171 | 538.561 | 409.742 | 487.405 | 641.505 | 702.801 | 699.442 | 679.706 | 700.728 | 782.435 | 733.231 | 638.17 | 809.025 | 404.084 | 241.646 | 230.506 | 222.525 | 207.523 | 211.079 | 161.555 | 195.075 | 252.01 | 226.961 | 303.979 | 314.346 | 324.207 | 262.213 | 281.644 | 241.444 | 229.184 | 220.958 | 227.891 | 185.36 | 207.045 | 208.636 | 171.82 | 162.205 | 181.31 | 161.847 | 143.754 | 88.244 | 94.799 | 125.014 | 111.157 | 82.101 |
Kosten van de omzet
| 523.451 | 473.766 | 615.909 | 535.671 | 615.54 | 707.743 | 836.968 | 777.01 | 700.099 | 570.021 | 557.681 | 599.481 | 532.648 | 461.229 | 498.958 | 369.729 | 418.054 | 536.594 | 602.094 | 608.809 | 561.99 | 583.082 | 693.108 | 559.066 | 489.243 | 580.229 | 367.465 | 211.801 | 202.331 | 194.246 | 175.395 | 184.324 | 152.127 | 174.684 | 243.35 | 212.307 | 271.243 | 282.067 | 290.779 | 232.458 | 234.398 | 190.839 | 176.964 | 169.405 | 180.603 | 143.324 | 156.501 | 152.75 | 124.351 | 122.86 | 136.396 | 124.434 | 116.171 | 73.674 | 91.047 | 100.242 | 91.51 | 63.095 |
Brutowinst
| 105.953 | 93.556 | 112.201 | 89.839 | 150.845 | 199.091 | 364.531 | 417.414 | 408.098 | 260.769 | 355.872 | 268.274 | 173.033 | 120.943 | 39.603 | 40.013 | 69.351 | 104.911 | 100.708 | 90.632 | 117.716 | 117.645 | 89.327 | 174.165 | 148.927 | 228.796 | 36.618 | 29.845 | 28.174 | 28.279 | 32.128 | 26.755 | 9.428 | 20.391 | 8.66 | 14.654 | 32.737 | 32.279 | 33.429 | 29.756 | 47.246 | 50.605 | 52.221 | 51.553 | 47.288 | 42.036 | 50.544 | 55.886 | 47.469 | 39.345 | 44.914 | 37.413 | 27.583 | 14.57 | 3.752 | 24.772 | 19.648 | 19.006 |
Brutowinstmarge
| 0.168 | 0.165 | 0.154 | 0.144 | 0.197 | 0.22 | 0.303 | 0.349 | 0.368 | 0.314 | 0.39 | 0.309 | 0.245 | 0.208 | 0.074 | 0.098 | 0.142 | 0.164 | 0.143 | 0.13 | 0.173 | 0.168 | 0.114 | 0.238 | 0.233 | 0.283 | 0.091 | 0.124 | 0.122 | 0.127 | 0.155 | 0.127 | 0.058 | 0.105 | 0.034 | 0.065 | 0.108 | 0.103 | 0.103 | 0.113 | 0.168 | 0.21 | 0.228 | 0.233 | 0.208 | 0.227 | 0.244 | 0.268 | 0.276 | 0.243 | 0.248 | 0.231 | 0.192 | 0.165 | 0.04 | 0.198 | 0.177 | 0.231 |
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 | -4.487 | 4.487 | 0 | 0 | 1.141 | 1.89 | 0 | 0 | 1.847 | 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
| 14.284 | 15.277 | 42.841 | 32.876 | 18.186 | 3.944 | 12.706 | 4.576 | 5.998 | 1.739 | 2.641 | 6.586 | 2.239 | 1.732 | 7.649 | 1.675 | 1.431 | 2.142 | 3.304 | 1.38 | 2.409 | 2.525 | 2.966 | 3.242 | 1.602 | 1.085 | 3.023 | 1.428 | 9.503 | 5.639 | 2.061 | 0.32 | 1.216 | 0.529 | 1.995 | 1.367 | 2.712 | 1.278 | 7.51 | 1.424 | 4.362 | 1.88 | 8.176 | 0.289 | 4.296 | 3.604 | 7.185 | 1.342 | 0 | 0 | 0 | 0 | 0 | 0 | -0.028 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 9.821 | 10.6 | 7.607 | 0.908 | 25.667 | 22.122 | 45.251 | 30.574 | 26 | 19.461 | 24.733 | 16.261 | 14.982 | 11.488 | 11.657 | 8.307 | 12.858 | 13.33 | 15.37 | 9.523 | 17.662 | 13.853 | 14.568 | 11.949 | 15.828 | 13.945 | 10.28 | 0.064 | 7.46 | 5.639 | 4.541 | 5.022 | 4.155 | 2.923 | 7.465 | 2.563 | 5.931 | 3.548 | -0.657 | 7.252 | 2.966 | 4.336 | -2.059 | 6.606 | 5.846 | 2.098 | 11.165 | 1.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0.875 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 24.105 | 25.877 | 50.448 | 33.784 | 43.853 | 26.066 | 57.957 | 35.15 | 31.999 | 21.2 | 27.374 | 22.847 | 17.221 | 13.22 | 19.307 | 9.982 | 14.289 | 15.472 | 18.674 | 10.904 | 20.07 | 16.377 | 17.535 | 15.191 | 17.43 | 15.03 | 13.303 | 1.492 | 9.503 | 5.639 | 6.602 | 5.343 | 5.371 | 3.452 | 9.46 | 3.93 | 8.642 | 4.826 | 6.853 | 8.677 | 7.328 | 6.216 | 6.117 | 6.895 | 10.142 | 5.702 | 18.35 | 2.525 | 0 | 0 | 0 | 0 | 0 | 0 | 0.847 | 0 | 0 | 0 |
Overige kosten
| 0.936 | -1.997 | -7.069 | 6.25 | -0.973 | 57.995 | 103.729 | 58.648 | 56.881 | 54.71 | -10.935 | -44.412 | 9.353 | -5.264 | 21.726 | -15.538 | 6.416 | -6.699 | 11.315 | -8.016 | -9.898 | 2.569 | 5.46 | -0.4 | -0.882 | -2.996 | 12.933 | -5.993 | -2.349 | -3.16 | -7.758 | -1.562 | -2.382 | -1.389 | -17.66 | 0.958 | 0.23 | 2.056 | 0.135 | 0.617 | 0.593 | 0.62 | -1.158 | 0.677 | -2.517 | 0.436 | 38.379 | -11.672 | -20.618 | -1.585 | -11.185 | 31.552 | 33.802 | 22.479 | -2.535 | 21.787 | 20.939 | 18.928 |
Bedrijfskosten
| 45.38 | 38.505 | 66.988 | 54.176 | 73.086 | 84.062 | 161.686 | 93.798 | 88.879 | 75.91 | 76.079 | 69.359 | 75.692 | 69.988 | 77.501 | 50.909 | 81.285 | 70.075 | 71.795 | 64.248 | 71.534 | 70.003 | 72.09 | 71.122 | 67.625 | 66.368 | 45.28 | 16.251 | 24.919 | 21.56 | 60.263 | 31.034 | 27.09 | 33.206 | 34.406 | 33.384 | 43.275 | 33.706 | 30.096 | 42.452 | 52.478 | 47.249 | 70.627 | 44.818 | 53.58 | 43.55 | 242.211 | 13.976 | -91.161 | 29.808 | 18.444 | 31.552 | 33.802 | 22.479 | 12.734 | 21.787 | 20.939 | 18.928 |
Bedrijfsresultaat
| 63.004 | 57.903 | 42.03 | 47.373 | 89.573 | 125.707 | 210.924 | 329.518 | 323.197 | 177.199 | 220.004 | 198.914 | 97.341 | 50.954 | -37.898 | -10.895 | -11.934 | 34.836 | 28.913 | 26.385 | 46.182 | 47.643 | 17.237 | 103.043 | 81.302 | 162.428 | -8.662 | 13.594 | 3.255 | 6.719 | -28.135 | -4.28 | -17.662 | -12.815 | -25.746 | -18.73 | -10.539 | -1.427 | 3.332 | -12.696 | -5.232 | 3.356 | -18.406 | 6.736 | -6.292 | -1.514 | -191.667 | 41.91 | 138.63 | 9.537 | 26.47 | 5.861 | -6.219 | -7.908 | -8.982 | 2.985 | -1.291 | 0.079 |
Bedrijfsresultaat ratio
| 0.1 | 0.102 | 0.058 | 0.076 | 0.117 | 0.139 | 0.176 | 0.276 | 0.292 | 0.213 | 0.241 | 0.229 | 0.138 | 0.088 | -0.07 | -0.027 | -0.024 | 0.054 | 0.041 | 0.038 | 0.068 | 0.068 | 0.022 | 0.141 | 0.127 | 0.201 | -0.021 | 0.056 | 0.014 | 0.03 | -0.136 | -0.02 | -0.109 | -0.066 | -0.102 | -0.083 | -0.035 | -0.005 | 0.01 | -0.048 | -0.019 | 0.014 | -0.08 | 0.03 | -0.028 | -0.008 | -0.926 | 0.201 | 0.807 | 0.059 | 0.146 | 0.036 | -0.043 | -0.09 | -0.095 | 0.024 | -0.012 | 0.001 |
Totaal overige inkomsten en kosten netto
| -34.053 | -16.885 | -8.349 | -20.896 | -18.66 | -18.347 | 38.169 | -21.957 | -24.979 | -21.733 | 33.047 | -51.58 | -19.372 | -27.201 | -11.997 | -27.566 | 17.919 | -51.642 | -28.248 | -32.89 | -22.134 | -11.716 | -30.327 | -18.895 | -26.549 | -23.162 | 229.796 | 19.56 | 21.943 | 13.91 | -55.948 | 8.187 | -6.481 | 2.126 | -36.955 | -1.509 | -7.464 | 14.495 | -7.919 | -3.054 | 7.779 | 12.13 | -22.859 | -7.485 | -9.526 | 16.805 | 187.574 | -37.077 | -110.233 | 66.732 | 19.621 | 19.112 | 49.701 | 41.471 | 9.286 | 38.278 | 24.452 | 34.851 |
Inkomen voor belasting
| 27.456 | 41.018 | 33.681 | 26.477 | 70.912 | 107.36 | 249.092 | 307.561 | 298.218 | 155.465 | 253.051 | 147.335 | 77.969 | 23.753 | -49.894 | -38.462 | 5.985 | -16.806 | 0.665 | -6.505 | 24.048 | 35.927 | -13.091 | 84.148 | 54.753 | 139.266 | 221.134 | 33.154 | 25.199 | 20.629 | -84.083 | 3.908 | -24.143 | -10.689 | -62.701 | -20.239 | -18.003 | 13.068 | -4.587 | -15.751 | 2.547 | 15.486 | -41.265 | -0.75 | -15.818 | 15.291 | -4.093 | 4.833 | 28.397 | 76.269 | 46.091 | 24.973 | 43.482 | 33.563 | 0.304 | 41.263 | 23.161 | 34.93 |
Inkomen voor belasting ratio
| 0.044 | 0.072 | 0.046 | 0.042 | 0.093 | 0.118 | 0.207 | 0.257 | 0.269 | 0.187 | 0.277 | 0.17 | 0.11 | 0.041 | -0.093 | -0.094 | 0.012 | -0.026 | 0.001 | -0.009 | 0.035 | 0.051 | -0.017 | 0.115 | 0.086 | 0.172 | 0.547 | 0.137 | 0.109 | 0.093 | -0.405 | 0.019 | -0.149 | -0.055 | -0.249 | -0.089 | -0.059 | 0.042 | -0.014 | -0.06 | 0.009 | 0.064 | -0.18 | -0.003 | -0.069 | 0.082 | -0.02 | 0.023 | 0.165 | 0.47 | 0.254 | 0.154 | 0.302 | 0.38 | 0.003 | 0.33 | 0.208 | 0.425 |
Belastingkosten
| 20.279 | 14.13 | 25.17 | 11.045 | 23.062 | 28.111 | 124.808 | 149.609 | 154.604 | 70.54 | 135.32 | 86.506 | 45.935 | 26.929 | 8.589 | -9.232 | 3.986 | 0.927 | 5.13 | 8.044 | 18.495 | 17.472 | 19.202 | 40.485 | 33.801 | 73.727 | -24.463 | 4.25 | -1.713 | 0.41 | -7.381 | 0.252 | -1.033 | -2.615 | -20.409 | 4.13 | 3.191 | 2.061 | 15.993 | 5.527 | 1.125 | 5.55 | 5.142 | 4.074 | -0.554 | 2.595 | 8.553 | -6.868 | -1.294 | 17.807 | 1.406 | 5.289 | 5.907 | 3.008 | 1.954 | 5.635 | 3.852 | 2.837 |
Nettowinst
| 0.897 | 20.114 | 25.844 | 4.032 | 30.882 | 79.249 | 114.278 | 137.747 | 125.609 | 75.042 | 63.672 | -17.959 | 21.368 | -9.362 | -65.039 | -30.588 | -0.892 | -21.024 | -9.545 | -21.281 | 0.966 | 11.7 | -32.1 | 35.851 | 17.949 | 58.367 | 254.058 | 30.136 | 29.157 | 22.066 | -51.277 | 6.177 | -17.639 | -4.855 | -19.146 | -17.579 | -19.487 | 11.625 | -17.815 | -18.197 | 0.437 | 8.06 | -46.918 | -7.632 | -17.092 | 9.155 | -11.349 | 0.375 | 29.368 | 50.286 | 36.279 | 18.243 | 37.665 | 30.441 | -2.075 | 35.736 | 19.103 | 32.004 |
Nettowinstmarge
| 0.001 | 0.035 | 0.035 | 0.006 | 0.04 | 0.087 | 0.095 | 0.115 | 0.113 | 0.09 | 0.07 | -0.021 | 0.03 | -0.016 | -0.121 | -0.075 | -0.002 | -0.033 | -0.014 | -0.03 | 0.001 | 0.017 | -0.041 | 0.049 | 0.028 | 0.072 | 0.629 | 0.125 | 0.126 | 0.099 | -0.247 | 0.029 | -0.109 | -0.025 | -0.076 | -0.077 | -0.064 | 0.037 | -0.055 | -0.069 | 0.002 | 0.033 | -0.205 | -0.035 | -0.075 | 0.049 | -0.055 | 0.002 | 0.171 | 0.31 | 0.2 | 0.113 | 0.262 | 0.345 | -0.022 | 0.286 | 0.172 | 0.39 |
WPA (Winst Per Aandeel)
| 0 | 0.004 | 0.005 | 0.001 | 0.006 | 0.015 | 0.022 | 0.027 | 0.024 | 0.014 | 0.023 | -0.004 | 0.004 | -0.002 | -0.013 | -0.006 | -0 | -0.004 | -0.002 | -0.004 | 0 | 0.002 | -0.006 | 0.007 | 0.003 | 0.011 | 0.049 | 0.006 | 0.006 | 0.004 | -0.01 | 0.001 | -0.003 | -0.001 | -0.004 | -0.003 | -0.004 | 0.002 | -0.003 | -0.004 | 0 | 0.002 | -0.009 | -0.002 | -0.003 | 0.002 | -0.002 | 0 | 0.006 | 0.01 | 0.007 | 0.004 | 0.007 | 0.006 | -0 | 0.007 | 0.004 | 0.006 |
Verwaterde WPA
| 0 | 0.004 | 0.005 | 0.001 | 0.006 | 0.015 | 0.022 | 0.026 | 0.024 | 0.014 | 0.023 | -0.004 | 0.004 | -0.002 | -0.013 | -0.006 | -0 | -0.004 | -0.002 | -0.004 | 0 | 0.002 | -0.006 | 0.007 | 0.003 | 0.011 | 0.049 | 0.006 | 0.006 | 0.004 | -0.01 | 0.001 | -0.003 | -0.001 | -0.004 | -0.003 | -0.004 | 0.002 | -0.003 | -0.004 | 0 | 0.002 | -0.009 | -0.002 | -0.003 | 0.002 | -0.002 | 0 | 0.006 | 0.01 | 0.007 | 0.004 | 0.007 | 0.006 | -0 | 0.007 | 0.004 | 0.006 |
EBITDA
| 57.178 | 61.321 | 44.288 | 49.118 | 95.126 | 160.655 | 249.428 | 365.006 | 357.817 | 212.346 | 307.633 | 199.13 | 149.457 | 86.108 | 14.821 | 11.717 | 58.722 | 40.853 | 79.836 | 52.389 | 80.744 | 93.435 | 65.933 | 141.518 | 118.213 | 197.615 | -56.98 | 48.278 | 42.951 | 36.405 | -20.223 | 25.457 | -1.201 | 13.123 | -17.518 | 13.195 | 10.731 | 41.143 | 26.416 | 11.491 | 32.998 | 45.89 | -13.749 | 42.324 | 34.709 | 52.36 | 19.579 | 47.232 | 138.63 | -2.896 | -132.801 | 165.132 | -6.219 | -7.908 | -146.315 | 140.453 | -1.291 | 0.079 |
EBITDA ratio
| 0.091 | 0.108 | 0.061 | 0.079 | 0.124 | 0.177 | 0.208 | 0.306 | 0.323 | 0.256 | 0.337 | 0.229 | 0.212 | 0.148 | 0.028 | 0.029 | 0.12 | 0.064 | 0.114 | 0.075 | 0.119 | 0.133 | 0.084 | 0.193 | 0.185 | 0.244 | -0.141 | 0.2 | 0.186 | 0.164 | -0.097 | 0.121 | -0.007 | 0.067 | -0.07 | 0.058 | 0.035 | 0.131 | 0.081 | 0.044 | 0.117 | 0.19 | -0.06 | 0.192 | 0.152 | 0.282 | 0.095 | 0.226 | 0.807 | -0.018 | -0.732 | 1.02 | -0.043 | -0.09 | -1.543 | 1.124 | -0.012 | 0.001 |