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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,820.211 | 3,738.058 | 3,643.553 | 4,130.538 | 3,961.134 | 3,617.874 | 3,212.262 | 5,077.021 | 3,377.374 | 3,004.332 | 2,799.329 | 3,185.624 | 86.855 | 493.098 | 469.617 | 232.638 | 0 | 0 | 425.735 | 11,371.45 | 834.912 | 643.664 | 506.837 | 6,173.041 | 3,389.918 | 3,520.274 | 3,214.563 | 3,237.727 | 2,052.432 | 5,228.74 | 3,971.359 | 125 |
| Kosten van de omzet
| 847.958 | 857.285 | 693.856 | -533.353 | 1,209.771 | 1,099.717 | 971.65 | 1,041.607 | 570.887 | 570.366 | 620.904 | 640.061 | 43.381 | 228.216 | 216.757 | 112.713 | 21.746 | 33.4 | 205.542 | 2,246.101 | 239.018 | 189.898 | 199.219 | 215.842 | 1,312.931 | 1,193.574 | 1,085.067 | 1,375.191 | 927.528 | 525.381 | 1,136.885 | 75 |
| Brutowinst
| 2,972.253 | 2,880.774 | 2,949.697 | 4,663.891 | 2,751.363 | 2,518.158 | 2,240.612 | 4,035.415 | 2,806.487 | 2,433.965 | 2,178.425 | 2,545.564 | 43.474 | 264.882 | 252.86 | 119.925 | -21.746 | -33.4 | 220.193 | 9,125.348 | 595.894 | 453.766 | 307.619 | 5,957.199 | 2,076.986 | 2,326.7 | 2,129.495 | 1,862.536 | 1,124.905 | 4,703.359 | 2,834.474 | 50 |
| Brutowinstmarge
| 0.778 | 0.771 | 0.81 | 1.129 | 0.695 | 0.696 | 0.698 | 0.795 | 0.831 | 0.81 | 0.778 | 0.799 | 0.501 | 0.537 | 0.538 | 0.515 | 0 | 0 | 0.517 | 0.802 | 0.714 | 0.705 | 0.607 | 0.965 | 0.613 | 0.661 | 0.662 | 0.575 | 0.548 | 0.9 | 0.714 | 0.4 |
| 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 |
| Algemene en administratieve kosten
| 0 | 137.526 | 316.918 | 659.01 | 318.072 | 241.582 | 516.507 | 1,015.324 | 136.753 | 218.391 | 1,166.457 | 52.897 | 323.294 | 147.28 | 564.225 | 162.992 | 44.155 | -139.231 | 857.784 | 539.338 | 208.102 | 721.228 | 787.796 | 240.737 | 273.242 | 620.673 | 714.247 | -1,190.11 | 1,828.904 | 379.715 | 248.883 | 2.5 |
| Verkoop- en marketingkosten
| 0 | 60.908 | 60.334 | 57.873 | 74.568 | 65.251 | 57.938 | 78.608 | 74.306 | 9.99 | 56.25 | 16.955 | 2.227 | 25.35 | 24.143 | 8.362 | 61.884 | 61.884 | 21.948 | 22.454 | 20.876 | 16.089 | 12.757 | -462.173 | 242.091 | 260.45 | 159.707 | 541.609 | -362.075 | 552.571 | 539.482 | 0 |
| Verkoop-, algemene en administratieve kosten
| 582.109 | 850.287 | 377.252 | 1,143.429 | 392.64 | 306.833 | 574.445 | 1,093.932 | 211.059 | 228.381 | 1,166.457 | 69.852 | 325.522 | 172.63 | 588.368 | 171.355 | 44.155 | -139.231 | 879.732 | 561.792 | 228.977 | 737.317 | 800.553 | -221.436 | 515.333 | 881.123 | 873.954 | -648.5 | 1,466.829 | 932.286 | 788.364 | 2.5 |
| Overige kosten
| -476.985 | -68.823 | -249.12 | -241.107 | -239.847 | -202.649 | 717.588 | 956.421 | 710.722 | 892.855 | 599.907 | 499.719 | 742.787 | 1,018.878 | 628.689 | 66.855 | 570.278 | 0 | -2.24 | -2.062 | -7.369 | -4.62 | -4.062 | 1,817.327 | -3.13 | 2,225.018 | 2,442.736 | 5,482.477 | -0.044 | 2,114.655 | 2,117.929 | 0 |
| Bedrijfskosten
| 1,059.094 | 919.11 | 1,183.812 | 1,384.536 | 1,315.399 | 1,065.463 | 1,292.033 | 2,050.353 | 921.781 | 1,121.236 | 1,766.363 | 569.571 | 1,068.308 | 1,191.507 | 1,217.057 | 1,325.882 | 614.433 | 1,627.457 | 1,059.12 | 1,816.63 | 917.102 | 2,208.586 | 1,450.168 | -3,181.842 | 3,168.826 | 3,106.141 | 3,316.69 | 420.311 | 2,570.728 | 3,046.94 | 2,906.293 | 2.5 |
| Bedrijfsresultaat
| 1,913.159 | 1,961.664 | 1,765.885 | 2,618.242 | 1,615.506 | 1,628.763 | 1,122.843 | 2,235.785 | 2,111.931 | 1,502.735 | 534.381 | 2,170.807 | -1,024.834 | -926.625 | -964.197 | -1,205.957 | -636.179 | -1,660.857 | -838.927 | 7,308.719 | -321.208 | -1,754.82 | -1,142.549 | 9,139.041 | -1,091.84 | -779.441 | -1,187.195 | 1,441.959 | -1,445.557 | 1,656.419 | -71.819 | 47.5 |
| Bedrijfsresultaat ratio
| 0.501 | 0.525 | 0.485 | 0.634 | 0.408 | 0.45 | 0.35 | 0.44 | 0.625 | 0.5 | 0.191 | 0.681 | -11.799 | -1.879 | -2.053 | -5.184 | 0 | 0 | -1.971 | 0.643 | -0.385 | -2.726 | -2.254 | 1.48 | -0.322 | -0.221 | -0.369 | 0.445 | -0.704 | 0.317 | -0.018 | 0.38 |
| Totaal overige inkomsten en kosten netto
| 106.223 | 132.573 | 135.648 | 677.891 | -292.337 | -503.634 | -527.04 | -1,055.728 | -3,817.884 | -667.947 | -1,122.553 | -4,275.201 | 52.717 | 104.278 | -70.088 | -1,767.881 | 292.678 | -127.071 | -582.856 | -40.57 | -1,876.792 | -1,325.956 | -1,395.554 | 607.58 | -2,596.659 | -2,037.648 | -1,796.133 | -9,890.206 | -3,671.146 | -5,057.607 | -3,003.636 | 0 |
| Inkomen voor belasting
| 2,019.381 | 2,094.237 | 1,901.533 | 3,296.133 | 1,323.168 | 1,125.13 | 595.802 | 1,180.058 | -1,705.953 | 834.788 | -588.172 | -2,104.394 | -972.117 | -822.348 | -1,034.285 | -2,973.838 | -343.501 | -1,787.929 | -1,421.784 | 7,268.149 | -2,198 | -3,080.776 | -2,538.103 | 9,746.622 | -3,688.499 | -2,817.089 | -2,983.327 | -8,448.247 | -5,116.704 | -3,401.188 | -3,075.456 | 47.5 |
| Inkomen voor belasting ratio
| 0.529 | 0.56 | 0.522 | 0.798 | 0.334 | 0.311 | 0.185 | 0.232 | -0.505 | 0.278 | -0.21 | -0.661 | -11.192 | -1.668 | -2.202 | -12.783 | 0 | 0 | -3.34 | 0.639 | -2.633 | -4.786 | -5.008 | 1.579 | -1.088 | -0.8 | -0.928 | -2.609 | -2.493 | -0.65 | -0.774 | 0.38 |
| Belastingkosten
| 169.119 | 0.765 | 0.079 | 1.243 | 0.094 | -0.933 | 0.087 | 1.097 | 3,817.884 | 667.947 | 1,122.553 | 4,275.191 | 567.692 | 761.009 | 737.273 | 833.288 | 777.788 | 780.84 | 802.117 | 1,879.765 | 280.796 | 1,018.866 | 940.984 | 6,396.701 | -87.554 | 627.167 | -995.238 | 811.876 | -1,317.706 | -961.466 | -1,055.842 | 5.938 |
| Nettowinst
| 2,019.471 | 2,093.472 | 1,901.454 | 3,294.89 | 1,323.074 | 1,126.063 | 595.715 | 1,178.96 | -5,523.836 | 166.842 | -1,710.725 | -2,104.385 | -972.098 | -822.341 | -1,034.162 | -2,989.83 | -327.25 | -1,794.348 | -1,415.16 | 7,272.333 | -2,181.801 | -3,065.228 | -2,417.631 | 11,876.4 | -3,604.075 | -3,444.299 | -1,988.089 | -9,260.123 | -3,799.308 | -2,296.422 | -2,019.614 | 41.563 |
| Nettowinstmarge
| 0.529 | 0.56 | 0.522 | 0.798 | 0.334 | 0.311 | 0.185 | 0.232 | -1.636 | 0.056 | -0.611 | -0.661 | -11.192 | -1.668 | -2.202 | -12.852 | 0 | 0 | -3.324 | 0.64 | -2.613 | -4.762 | -4.77 | 1.924 | -1.063 | -0.978 | -0.618 | -2.86 | -1.851 | -0.439 | -0.509 | 0.333 |
| WPA (Winst Per Aandeel)
| 0.18 | 0.19 | 0.17 | 0.3 | 0.12 | 0.1 | 0.054 | 0.11 | -0.5 | 0.015 | -0.16 | -0.19 | -0.088 | -0.075 | -0.094 | -0.27 | -0.03 | -0.16 | -0.13 | 0.66 | -0.2 | -0.28 | -0.22 | 1.08 | -0.33 | -0.31 | -0.18 | -0.85 | -0.35 | -2.87 | -2.52 | 0.052 |
| Verwaterde WPA
| 0.18 | 0.19 | 0.17 | 0.3 | 0.12 | 0.1 | 0.054 | 0.11 | -0.5 | 0.015 | -0.16 | -0.19 | -0.088 | -0.075 | -0.094 | -0.27 | -0.03 | -0.16 | -0.13 | 0.66 | -0.2 | -0.28 | -0.22 | 1.08 | -0.33 | -0.31 | -0.18 | -0.84 | -0.35 | -2.87 | -2.52 | 0.052 |
| EBITDA
| 2,208.277 | 2,086.66 | 2,060.332 | 2,746.002 | 1,812.277 | 1,691.191 | 1,254.335 | 2,454.194 | 2,161.453 | 1,565.166 | 666.624 | 2,238.287 | -382.225 | 102.55 | -164.916 | 252.882 | 220.29 | -266.681 | 32.245 | 9,695.723 | 43.853 | 7.182 | -19.209 | 15,925.531 | -50.808 | 258.28 | -149.429 | 2,380.147 | -367.61 | 1,656.729 | 1,282.874 | 47.5 |
| EBITDA ratio
| 0.578 | 0.558 | 0.565 | 0.665 | 0.458 | 0.467 | 0.39 | 0.483 | 0.64 | 0.521 | 0.238 | 0.703 | -4.401 | 0.208 | -0.351 | 1.087 | 0 | 0 | 0.076 | 0.853 | 0.053 | 0.011 | -0.038 | 2.58 | -0.015 | 0.073 | -0.046 | 0.735 | -0.179 | 0.317 | 0.323 | 0.38 |