PT Kobexindo Tractors Tbk

IDX:KOBX.JK

216 (IDR) • At close November 5, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q1
Omzet 669,925.941356,748.522531,936.305482,917.992426,657.739527,593.248525,115.374634,214.444697,251.968503,292.809667,408.091425,428.381475,551.206486,843.469319,390.922222,744.49178,739.077147,209.056212,053.826230,579.853239,150.806186,868.094353,197.581460,546.447413,029.326255,152.84328,708.761409,386.857216,257.661198,472.089183,175.135143,109.984118,242.638138,650.221162,071.10563,013.241176,239.669205,821.858205,417.076173,029.002209,445.114272,915.738233,992.053191,251.865213,274.862276,467.594203,006.759
Kosten van de omzet 551,841.731289,709.12437,321.073414,962.37347,898.123453,360.633448,134.625557,503.589562,454.73408,606.174543,698.206349,935.323410,679.356393,153.568252,981.423200,992.711140,461.46126,512.505173,532.493173,704.383205,706.852151,089.337282,190.573367,249.645342,366.225206,219.983260,742.508325,678.622186,693.861157,879.406139,649.412125,637.78799,169.417124,100.03131,721.46978,100.825149,337.371167,014.381167,418.55123,128.277171,219.489216,870.239189,918.116135,673.362167,723.741223,762.46156,481.852
Brutowinst 118,084.2167,039.40294,615.23267,955.62278,759.61674,232.61576,980.74976,710.855134,797.23894,686.634123,709.88575,493.05864,871.84993,689.90166,409.49921,751.77938,277.61620,696.55138,521.33356,875.4733,443.95435,778.75771,007.00993,296.80270,663.10148,932.85767,966.25383,708.23529,563.840,592.68343,525.72317,472.19719,073.22114,550.19130,349.636-15,087.58426,902.29838,807.47737,998.52649,900.72638,225.62456,045.49944,073.93755,578.50345,551.12152,705.13446,524.906
Brutowinstmarge 0.1760.1880.1780.1410.1850.1410.1470.1210.1930.1880.1850.1770.1360.1920.2080.0980.2140.1410.1820.2470.140.1910.2010.2030.1710.1920.2070.2040.1370.2050.2380.1220.1610.1050.187-0.2390.1530.1890.1850.2880.1830.2050.1880.2910.2140.1910.229
Onderzoek- en ontwikkelingskosten 00000000000000000000000000000000000000000000000
Algemene en administratieve kosten 0012,033.82762,536.8147,631.31144,375.04111,976.40979,784.94668,365.78638,004.78337,778.9935,822.41124,577.00433,901.03623,422.58276,142.3417,131.50425,167.42526,849.89447,288.48822,878.38923,726.89129,136.01145,726.62426,948.78121,411.31419,572.98131,967.90213,771.38316,040.22516,197.61830,851.95615,727.216,210.36517,417.64231,921.20218,470.05718,884.01417,678.00127,240.17621,960.89126,433.15520,414.53332,977.33219,951.0423,517.58522,829.549
Verkoop- en marketingkosten 006,469.24430,366.07321,956.6733,728.32712,683.08429,631.8425,782.87426,189.70425,449.26123,388.9920,706.5219,001.49615,910.83517,893.2627,900.0912,809.61215,917.60625,365.1245,376.85414,528.35118,106.84825,952.09812,306.7312,881.04717,287.97518,455.2988,712.3569,601.98510,199.74618,531.8175,562.88710,319.48810,984.03615,177.4711,883.29611,137.21911,713.68313,719.74413,748.03114,562.06213,947.09214,002.42613,301.93216,802.49910,082.906
Verkoop-, algemene en administratieve kosten 64,633.15363,692.95452,340.71129,562.87455,130.26766,981.36961,677.4550,210.94175,625.70562,525.04256,264.85652,415.92636,843.02349,101.87636,039.66894,986.11625,230.0738,454.57543,648.56573,279.81828,408.58138,992.4548,068.74172,090.17439,839.70935,080.42737,720.77950,527.08623,060.84626,178.67626,996.93949,166.87921,908.24927,179.10529,241.84947,778.05531,130.82730,808.10430,133.44341,680.99936,402.29841,970.11735,000.00148,117.46533,892.65340,724.70733,571.169
Overige kosten -802.576-2,523.383-1,986.423-6,243.596-6,279.173-1,766.336-7,903.472139.311-20,119.258-1,272.005-6,038.485-338.946-260.386-294.335-177.43100000000000000000000000000000000
Bedrijfskosten 65,435.7391,750.11554,327.133135,806.47161,409.43968,747.70669,580.92250,071.6395,744.96363,797.04862,303.34152,754.87237,103.40949,396.21136,217.09971,381.20648,529.98335,863.71350,290.19568,760.10219,319.62236,387.85641,142.18159,063.57761,378.07740,084.74940,141.565,282.61719,497.32828,522.9425,539.08248,711.3724,697.94327,888.8322,135.35640,694.01540,062.9331,768.29130,457.83329,961.64338,411.45845,950.29533,287.69745,347.61640,209.32840,477.63435,421.546
Bedrijfsresultaat 52,648.486,549.67940,288.1-67,850.84817,350.1765,484.917,399.82726,639.22539,052.27530,889.58761,406.54422,738.18627,768.4444,293.68930,192.4-53,419.785-10,252.367-15,167.162-11,768.862-11,884.63214,124.332-609.09929,864.82834,233.2259,285.0248,848.10827,824.75318,425.61810,066.47212,069.74317,986.642-31,239.173-5,624.722-13,338.648,214.281-55,781.599-13,160.6327,039.1867,540.69219,939.082-185.83310,095.20510,786.2410,230.8875,341.79312,227.51111,103.35
Bedrijfsresultaat ratio 0.0790.0180.076-0.1410.0410.010.0140.0420.0560.0610.0920.0530.0580.0910.095-0.24-0.057-0.103-0.055-0.0520.059-0.0030.0850.0740.0220.0350.0850.0450.0470.0610.098-0.218-0.048-0.0960.051-0.885-0.0750.0340.0370.115-0.0010.0370.0460.0530.0250.0440.055
Totaal overige inkomsten en kosten netto 25,118.374-78,303.712-78,009.571-32,526.967-75,659.649-7,894.31658,474.477-55,283.449-17,340.158-11,545.435-1,135.235104,699.423-3,993.657-13,608.092-15,323.121-8,507.014-12,877.673-13,963.747-15,948.212-9,837.704-5,789.518-3,523.844-2,066.28707.298973.924-2,241.389-5,013.615-6,238.657-4,545.953-5,991.479-7,250.849-7,890.731-11,720.483-8,961.937-6,324.824-6,901.135-5,499.727-7,087.032-6,122.853-5,500.117-6,088.357-6,151.394-4,845.233-5,816.743-11,592.397-7,965.894-6,834.686
Inkomen voor belasting 77,766.854-71,754.032-37,721.472-100,377.815-58,309.473-2,409.40665,874.304-28,644.22421,712.11719,344.15260,271.309127,437.6123,774.78330,685.59714,869.279-61,926.799-23,130.039-29,130.909-27,717.074-21,722.3368,334.814-4,132.94327,798.54834,940.52310,258.9486,606.7222,811.13812,186.9625,520.5196,078.26410,735.793-39,129.904-17,345.205-22,300.5771,889.456-62,682.734-18,660.359-47.8461,417.8414,438.966-6,274.1913,943.815,941.0074,414.143-6,250.6044,261.6164,268.664
Inkomen voor belasting ratio 0.116-0.201-0.071-0.208-0.137-0.0050.125-0.0450.0310.0380.090.30.050.0630.047-0.278-0.129-0.198-0.131-0.0940.035-0.0220.0790.0760.0250.0260.0690.030.0260.0310.059-0.273-0.147-0.1610.012-0.995-0.106-00.0070.083-0.030.0140.0250.023-0.0290.0150.021
Belastingkosten 2,995.5532,642.8113,955.601-11,446.518-10,335.8019,118.0832,274.9425,505.8221,635.583,384.1513,495.6511,260.467176.1781,166.048693.9098,708.3812,079.4712,688.4081,997.84,987.7584,304.1661,883.92810,467.3416,698.2865,362.7341,804.2626,349.2926,805.9241,032.5622,327.6573,751.494,732.464,728.61841.072921.5846,470.557135.36420.6561,011.5088,117.031,701.7692,437.8531,921.646427.125498.848950.181,647.083
Nettowinst 74,607.2-68,994.711-41,906.733-88,905.557-47,890.325-11,428.3663,464.377-34,246.65619,938.20515,797.8356,576.111126,020.47923,544.1129,477.48314,115.424-70,580.784-21,193.698-32,040.786-29,844.321-16,953.5393,814.364-2,357.17717,222.0215,851.8754,885.9934,815.36916,455.1345,352.434,517.3593,761.9646,971.139-34,410.501-22,077.162-22,266.72961.433-69,135.944-18,765.455-5.161378.7836,285.338-4,603.1031,492.9464,001.4464,827.23-5,749.433,309.5212,613.241
Nettowinstmarge 0.111-0.193-0.079-0.184-0.112-0.0220.121-0.0540.0290.0310.0850.2960.050.0610.044-0.317-0.119-0.218-0.141-0.0740.016-0.0130.0490.0340.0120.0190.050.0130.0210.0190.038-0.24-0.187-0.1610.006-1.097-0.106-00.0020.036-0.0220.0050.0170.025-0.0270.0120.013
WPA (Winst Per Aandeel) 32.83-30.36-18.44-39.12-21.07-5.0327.93-15.078.816.9524.955.4510.3612.976.21-31.06-9.32-14.09-13.12-7.461.67-1.037.586.972.152.117.232.351.981.653.06-15.13-9.7-9.790.41-30.42-8.26-0.0020.162.76-2.020.651.762.12-2.521.451.15
Verwaterde WPA 32.83-30.36-18.44-39.12-21.07-5.0327.93-15.078.816.9524.955.4510.3612.976.21-31.06-9.33-14.1-13.13-7.461.68-1.047.586.982.152.127.242.361.991.663.07-15.14-9.71-9.80.42-30.42-8.26-0.0020.172.77-2.030.661.762.12-2.531.461.15
EBITDA 163,876.27733,642.90867,809.038-45,539.71926,223.8938,567.94729,192.85562,272.9760,394.58246,140.44376,490.44235,663.95241,518.2256,970.82542,113.934-35,129.074-4,715.807-9,563.941-5,733.39916,243.26217,461.2582,502.08232,833.98456,051.22211,990.16411,209.68230,062.76532,429.39715,696.71816,663.15620,278.717-21,057.275-2,877.98-10,650.11410,919.227-49,782.498-8,643.93912,012.87511,741.42827,103.4584,547.78315,012.00715,621.3421,624.039,500.3215,571.74915,291.582
EBITDA ratio 0.2450.0940.127-0.0940.0610.0730.0560.0980.0870.0920.1150.0840.0870.1170.132-0.158-0.026-0.065-0.0270.070.0730.0130.0930.1220.0290.0440.0910.0790.0730.0840.111-0.147-0.024-0.0770.067-0.79-0.0490.0580.0570.1570.0220.0550.0670.1130.0450.0560.075