PT Jasa Armada Indonesia Tbk
IDX:IPCM.JK
270 (IDR) • At close September 19, 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
| 1,138,537.475 | 980,168.475 | 820,160.995 | 696,560.527 | 681,676.569 | 727,051.393 | 746,653.357 | 827,606.689 | 873,952.137 | 248,201.233 |
| Kosten van de omzet
| 798,761.967 | 677,621.689 | 572,345.48 | 470,486.833 | 476,969.901 | 499,772.158 | 499,246.733 | 600,545.54 | 546,171.658 | 160,760.865 |
| Brutowinst
| 339,775.508 | 302,546.786 | 247,815.515 | 226,073.694 | 204,706.668 | 227,279.235 | 247,406.624 | 227,061.149 | 327,780.479 | 87,440.368 |
| Brutowinstmarge
| 0.298 | 0.309 | 0.302 | 0.325 | 0.3 | 0.313 | 0.331 | 0.274 | 0.375 | 0.352 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 64,255.94 | 36,635.223 | 13,608.409 | 24,172.41 | 24,650.766 | 33,193.439 | 79,715.98 | 50,544.178 | 76,179.406 | 23,649.017 |
| Verkoop- en marketingkosten
| 101,212.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 165,468.611 | 36,635.223 | 13,608.409 | 24,172.41 | 24,650.766 | 33,193.439 | 79,715.98 | 50,544.178 | 76,179.406 | 23,649.017 |
| Overige kosten
| 6,499 | 91,917.501 | 80,362.697 | 113,035.597 | 80,825.296 | 93,465.439 | 709.962 | 2,299.338 | 0 | 0 |
| Bedrijfskosten
| 158,969.611 | 128,552.724 | 93,971.106 | 137,208.007 | 105,476.062 | 126,658.878 | 80,425.942 | 52,843.516 | 39,900.343 | 19,974.512 |
| Bedrijfsresultaat
| 180,805.897 | 174,014.423 | 158,997.183 | 89,169.546 | 108,470.823 | 102,421.829 | 167,207.96 | 169,058.974 | 257,942.351 | 63,791.207 |
| Bedrijfsresultaat ratio
| 0.159 | 0.178 | 0.194 | 0.128 | 0.159 | 0.141 | 0.224 | 0.204 | 0.295 | 0.257 |
| Totaal overige inkomsten en kosten netto
| 15,138.059 | 12,024.536 | 11,968.351 | 22,519.193 | 23,755.873 | 20,212.439 | 1,280.101 | -4,418.787 | 30,575.192 | 4,141.788 |
| Inkomen voor belasting
| 195,943.956 | 186,038.959 | 170,965.534 | 111,688.739 | 132,226.696 | 120,832.796 | 168,260.783 | 169,798.846 | 288,517.543 | 67,932.995 |
| Inkomen voor belasting ratio
| 0.172 | 0.19 | 0.208 | 0.16 | 0.194 | 0.166 | 0.225 | 0.205 | 0.33 | 0.274 |
| Belastingkosten
| 38,281.968 | 35,384.11 | 34,382.814 | 31,454.564 | 42,179.422 | 48,025.57 | 47,843.736 | 52,734.741 | 79,908.108 | 17,738.185 |
| Nettowinst
| 157,661.988 | 150,654.849 | 136,582.72 | 80,234.175 | 90,047.274 | 72,807.226 | 120,417.047 | 117,064.105 | 208,609.435 | 50,194.81 |
| Nettowinstmarge
| 0.138 | 0.154 | 0.167 | 0.115 | 0.132 | 0.1 | 0.161 | 0.141 | 0.239 | 0.202 |
| WPA (Winst Per Aandeel)
| 29.88 | 28.55 | 25.88 | 15.19 | 17.04 | 13.78 | 84.51 | 201.83 | 359.67 | 137.61 |
| Verwaterde WPA
| 29.88 | 28.55 | 25.88 | 15.19 | 17.04 | 13.78 | 84.51 | 201.83 | 359.67 | 137.61 |
| EBITDA
| 258,512.273 | 187,633.54 | 168,149.144 | 116,247.274 | 87,369.37 | 100,620.357 | 166,980.682 | 174,217.633 | 261,088.878 | 64,840.049 |
| EBITDA ratio
| 0.227 | 0.191 | 0.205 | 0.167 | 0.128 | 0.138 | 0.224 | 0.211 | 0.299 | 0.261 |