PT Andalan Perkasa Abadi Tbk
IDX:NASA.JK
17 (IDR) • At close November 8, 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
| 14,921.809 | 14,258.056 | 4,235.195 | 658.373 | 13,356.863 | 16,297.795 | 14,490.258 | 500 | 450 | 533.333 |
| Kosten van de omzet
| 3,266.237 | 2,803.764 | 1,128.415 | 373.402 | 2,874.236 | 3,807.415 | 3,964.985 | 300 | 300 | 300 |
| Brutowinst
| 11,655.572 | 11,454.292 | 3,106.779 | 284.971 | 10,482.627 | 12,490.38 | 10,525.273 | 200 | 150 | 233.333 |
| Brutowinstmarge
| 0.781 | 0.803 | 0.734 | 0.433 | 0.785 | 0.766 | 0.726 | 0.4 | 0.333 | 0.438 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,735.171 | 2,536.924 | 1,087.696 | 925.701 | 2,256.464 | 1,848.899 | 1,267.391 | 10 | 0 | 0 |
| Verkoop- en marketingkosten
| 255.63 | 162.904 | 68.675 | 30.31 | 72.176 | 200.075 | 1,271.587 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,806.453 | 2,699.828 | 1,156.371 | 956.011 | 2,328.64 | 2,048.974 | 2,538.978 | 10 | 10 | 10 |
| Overige kosten
| -860.287 | 3,159.905 | 2,890.072 | 3,670.882 | 4,063.845 | 1,814.152 | 6,405.293 | 0 | 0 | 0 |
| Bedrijfskosten
| 4,666.74 | 5,859.733 | 4,046.443 | 4,626.893 | 6,392.485 | 6,409.815 | 8,944.272 | 10 | 10 | 10 |
| Bedrijfsresultaat
| 6,988.833 | 6,384.832 | 1,321.263 | -1,147.425 | 8,366.955 | 6,080.566 | 1,581.001 | 190 | 140 | 223.333 |
| Bedrijfsresultaat ratio
| 0.468 | 0.448 | 0.312 | -1.743 | 0.626 | 0.373 | 0.109 | 0.38 | 0.311 | 0.419 |
| Totaal overige inkomsten en kosten netto
| -648.599 | -6,664.111 | -6,254.408 | -5,379.626 | -8,915.685 | -5,822.859 | -21,622.596 | 0 | 0 | 0 |
| Inkomen voor belasting
| 6,340.233 | -279.279 | -4,933.145 | -6,527.051 | -548.73 | 257.707 | -20,041.594 | 190 | 140 | 223.333 |
| Inkomen voor belasting ratio
| 0.425 | -0.02 | -1.165 | -9.914 | -0.041 | 0.016 | -1.383 | 0.38 | 0.311 | 0.419 |
| Belastingkosten
| 0.492 | 0.232 | 6,254.25 | 5,379.164 | 8,759.283 | 6,783.315 | -2,666.128 | 23.75 | 17.5 | 27.917 |
| Nettowinst
| 6,339.742 | -279.511 | -11,187.394 | -11,906.215 | -9,308.012 | 2,839.937 | -17,375.466 | 166.25 | 122.5 | 195.417 |
| Nettowinstmarge
| 0.425 | -0.02 | -2.642 | -18.084 | -0.697 | 0.174 | -1.199 | 0.333 | 0.272 | 0.366 |
| WPA (Winst Per Aandeel)
| 0.58 | -0.025 | -1.02 | -1.08 | -0.85 | 0.26 | -1.89 | 0.21 | 0.011 | 195.42 |
| Verwaterde WPA
| 0.58 | -0.025 | -1.02 | -1.08 | -0.85 | 0.26 | -1.89 | 0.015 | 0.011 | 195.42 |
| EBITDA
| 7,507.285 | 6,847.438 | 1,793.696 | 238.737 | 9,727.548 | 14,243.584 | 4,809.149 | 190 | 140 | 0 |
| EBITDA ratio
| 0.503 | 0.48 | 0.424 | 0.363 | 0.728 | 0.874 | 0.332 | 0.38 | 0.311 | 0 |