PT Nusantara Almazia Tbk
IDX:NZIA.JK
89 (IDR) • At close October 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 27,777.79 | 13,551.08 | 4,784 | 16,311 | 4,153.5 | 19,847.65 | 17,995.4 | 21,377.145 | 16,458.1 | 28,853.3 | 19,492.665 | 35,216.029 | 15,797.66 | 29,910.1 | 26,797.094 | 29,804.675 | 5,809.2 | 18,216.106 | 4,363.14 | 7,151.58 | 5,745.638 | 6,429.339 | 12,381.417 |
| Kosten van de omzet
| 16,346.928 | 11,242.009 | 3,001.009 | 9,959.9 | 3,068.035 | 12,621.24 | 10,707.053 | 13,112.377 | 9,806.061 | 16,968.7 | 11,239.643 | 24,019.7 | 10,138.982 | 19,905.836 | 18,892.048 | 18,707.885 | 4,225.237 | 11,454.969 | 2,360.512 | 2,192.24 | 1,962.654 | 3,881.664 | 557.792 |
| Brutowinst
| 11,430.862 | 2,309.071 | 1,782.991 | 6,351.1 | 1,085.465 | 7,226.41 | 7,288.347 | 8,264.768 | 6,652.039 | 11,884.6 | 8,253.021 | 11,196.328 | 5,658.678 | 10,004.264 | 7,905.046 | 11,096.79 | 1,583.963 | 6,761.136 | 2,002.628 | 4,959.34 | 3,782.983 | 2,547.675 | 11,823.625 |
| Brutowinstmarge
| 0.412 | 0.17 | 0.373 | 0.389 | 0.261 | 0.364 | 0.405 | 0.387 | 0.404 | 0.412 | 0.423 | 0.318 | 0.358 | 0.334 | 0.295 | 0.372 | 0.273 | 0.371 | 0.459 | 0.693 | 0.658 | 0.396 | 0.955 |
| 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 |
| Algemene en administratieve kosten
| 5,076.647 | 3,686.448 | 3,516.075 | 4,477.139 | 4,086.897 | 2,670.69 | 4,174.335 | 3,469.559 | 4,670.644 | 3,420.118 | 3,734.734 | 4,139.531 | 1,665.208 | 3,266.781 | 2,986.603 | 3,063.49 | 2,015.215 | 1,460.311 | 2,606.108 | 2,982.567 | 1,957.057 | 2,295.932 | 5,667.544 |
| Verkoop- en marketingkosten
| 3,284.865 | 1,881.996 | 735.013 | 2,443.858 | 585.883 | 2,734.17 | 2,753.596 | 3,119.583 | 2,517.491 | 3,834.216 | 2,299.855 | 5,406.392 | 3,386.756 | 3,739.809 | 3,507.111 | 3,625.136 | 814.254 | 1,051.993 | 890.903 | 403.404 | 460.098 | 745.794 | 446.168 |
| Verkoop-, algemene en administratieve kosten
| 8,361.512 | 5,384.782 | 3,865.828 | 6,773.142 | 4,535.243 | 5,299.257 | 6,483.077 | 6,540.993 | 7,136.978 | 7,202.879 | 5,690.803 | 9,523.545 | 4,995.78 | 6,931.082 | 6,493.714 | 6,688.626 | 2,829.469 | 2,512.304 | 3,497.011 | 3,385.971 | 1,496.959 | 3,041.726 | 6,164.956 |
| Overige kosten
| -455.033 | -417.335 | -124.791 | -235.299 | -313.304 | -311.559 | -244.177 | -436.883 | -527.97 | -440.574 | -574.814 | -393.698 | -212.165 | -558.643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 7,862.24 | 5,802.117 | 3,990.619 | 7,008.441 | 4,848.547 | 5,610.815 | 6,727.254 | 6,977.876 | 7,664.948 | 7,643.453 | 6,265.617 | 9,917.244 | 5,207.945 | 7,489.726 | 7,045.289 | 6,963.956 | 2,853.94 | 2,577.764 | 3,630.12 | 3,190.612 | 1,427.534 | 2,839.161 | 5,508.391 |
| Bedrijfsresultaat
| 3,290.038 | -3,493.046 | -2,207.627 | -657.341 | -3,763.082 | 1,615.595 | 561.093 | 1,286.892 | -1,012.909 | 4,241.146 | 1,987.405 | 1,279.084 | 450.733 | 2,514.538 | 859.757 | 4,132.833 | -1,269.978 | 4,183.372 | -1,999.764 | 1,347.248 | 4,943.285 | -393.851 | 6,467.107 |
| Bedrijfsresultaat ratio
| 0.118 | -0.258 | -0.461 | -0.04 | -0.906 | 0.081 | 0.031 | 0.06 | -0.062 | 0.147 | 0.102 | 0.036 | 0.029 | 0.084 | 0.032 | 0.139 | -0.219 | 0.23 | -0.458 | 0.188 | 0.86 | -0.061 | 0.522 |
| Totaal overige inkomsten en kosten netto
| -1,058.195 | -1,092.017 | -2,395.843 | -219.787 | -533.525 | -604.839 | -1,036.777 | -821.523 | -579.986 | -1,098.114 | -934.587 | -744.363 | -770.859 | -719.952 | -4,381.049 | 260.816 | -123.737 | 18.996 | 544.196 | 607.301 | -319.426 | -788.579 | 338.909 |
| Inkomen voor belasting
| 2,231.843 | -4,585.063 | -4,603.47 | -877.129 | -4,296.606 | 1,010.756 | -475.684 | 465.368 | -1,592.895 | 3,143.032 | 1,052.818 | 534.721 | -320.126 | 1,794.586 | -3,521.292 | 4,393.65 | -1,393.715 | 4,202.368 | -1,455.568 | 1,954.549 | 4,623.858 | -1,182.43 | 6,806.015 |
| Inkomen voor belasting ratio
| 0.08 | -0.338 | -0.962 | -0.054 | -1.034 | 0.051 | -0.026 | 0.022 | -0.097 | 0.109 | 0.054 | 0.015 | -0.02 | 0.06 | -0.131 | 0.147 | -0.24 | 0.231 | -0.334 | 0.273 | 0.805 | -0.184 | 0.55 |
| Belastingkosten
| 359.427 | 197.502 | 20.539 | 189.496 | 68.751 | 220.736 | 215.002 | 254.304 | 253.237 | 348.28 | 392.553 | 393.546 | 209.853 | 363.555 | 317.157 | 382.243 | 51.242 | 264.45 | 119.31 | 201.556 | 196.496 | 459.593 | 112.155 |
| Nettowinst
| 1,016.106 | -4,457.399 | -4,230.424 | -1,360.823 | -3,832.593 | 287.243 | -611.993 | 125.53 | -1,736.215 | 2,185.114 | 1,087.556 | -11.045 | -370.91 | 612.037 | -4,328.262 | 2,446.451 | -1,491.665 | 3,494.829 | -1,686.592 | 1,951.337 | 4,946.111 | -1,593.852 | 7,371.681 |
| Nettowinstmarge
| 0.037 | -0.329 | -0.884 | -0.083 | -0.923 | 0.014 | -0.034 | 0.006 | -0.105 | 0.076 | 0.056 | -0 | -0.023 | 0.02 | -0.162 | 0.082 | -0.257 | 0.192 | -0.387 | 0.273 | 0.861 | -0.248 | 0.595 |
| WPA (Winst Per Aandeel)
| 0.46 | -2.03 | -1.93 | -0.62 | -1.74 | 0.13 | -0.28 | 0.057 | -0.79 | 0.99 | 0.49 | -0.005 | -0.17 | 0.28 | -1.97 | 0.85 | -0.8 | 1.88 | -0.76 | 1.11 | 2.85 | -0.92 | 4.25 |
| Verwaterde WPA
| 0.46 | -2.03 | -1.93 | -0.62 | -1.74 | 0.13 | -0.28 | 0.057 | -0.79 | 0.99 | 0.49 | -0.005 | -0.17 | 0.28 | -1.97 | 0.85 | -0.8 | 1.88 | -0.76 | 1.11 | 2.85 | -0.92 | 4.25 |
| EBITDA
| 3,473.699 | -3,309.384 | -2,036.279 | -509.487 | -3,625.545 | 1,721.197 | 639.643 | 1,335.041 | -961.752 | 4,292.601 | 2,039.52 | 1,340.092 | 506.918 | 2,590.045 | 934.707 | 4,208.774 | -1,192.731 | 4,262.207 | -1,921.437 | 1,409.401 | 5,007.061 | -329.216 | 6,532.041 |
| EBITDA ratio
| 0.125 | -0.244 | -0.426 | -0.031 | -0.873 | 0.087 | 0.036 | 0.062 | -0.058 | 0.149 | 0.105 | 0.038 | 0.032 | 0.087 | 0.035 | 0.141 | -0.205 | 0.234 | -0.44 | 0.197 | 0.871 | -0.051 | 0.528 |