PT Asuransi Tugu Pratama Indonesia Tbk
IDX:TUGU.JK
1235 (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 | 2013 | 2012 | 2011 | 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,985,931.645 | 4,020,570.562 | 3,668,231.029 | 3,236,313.5 | 3,661,725.937 | 2,884,265.02 | 2,800,630.364 | 1,803,519.499 | 1,045,524.23 | 1,125,742.388 | 908,795.165 | 758,140.541 | 725,730.188 | 670,663.494 |
Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 3,985,931.645 | 4,020,570.562 | 3,668,231.029 | 3,236,313.5 | 3,661,725.937 | 2,884,265.02 | 2,800,630.364 | 1,803,519.499 | 1,045,524.23 | 1,125,742.388 | 908,795.165 | 758,140.541 | 725,730.188 | 670,663.494 |
Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 142,792.702 | 186,838.522 | 117,328.033 | 91,237.528 | 105,651.68 | 71,901.119 | 74,431.471 | 58,182.612 | 28,907.476 | 44,188.06 | 142,094.762 | 116,381.057 | 0 | 0 |
Verkoop- en marketingkosten
| 78,519.016 | 49,050.895 | 89,377.387 | 55,775.246 | 53,753.68 | 26,137.761 | 21,853.603 | 14,112.233 | 11,573.62 | 16,221.119 | 15,907.424 | 12,489.697 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 221,311.718 | 235,889.417 | 206,705.42 | 147,012.774 | 159,405.36 | 98,038.88 | 96,285.074 | 72,294.844 | 40,481.096 | 60,409.179 | 158,002.186 | 311,337.48 | 0 | 0 |
Overige kosten
| -1,569,970.78 | -3,804,107.565 | -3,814,280.854 | -3,333,862.421 | -3,418,450.656 | -2,712,211.689 | -2,351,822.82 | -893,259.77 | -838,251.068 | -750,860.436 | -927,682.759 | -586,916.309 | -563,791.517 | -599,553.438 |
Bedrijfskosten
| 1,569,970.78 | -3,568,218.148 | -3,607,575.434 | -3,186,849.647 | -3,259,045.296 | -2,614,172.81 | -2,255,537.746 | -820,964.926 | -797,769.972 | -690,451.256 | -769,680.574 | -586,916.309 | -563,791.517 | -599,553.438 |
Bedrijfsresultaat
| 1,515,272.989 | 452,352.414 | 60,655.595 | 49,463.853 | 402,680.641 | 270,092.21 | 545,092.618 | 982,554.574 | 247,754.258 | 435,291.132 | 139,114.591 | 171,224.232 | 161,938.671 | 71,110.056 |
Bedrijfsresultaat ratio
| 0.38 | 0.113 | 0.017 | 0.015 | 0.11 | 0.094 | 0.195 | 0.545 | 0.237 | 0.387 | 0.153 | 0.226 | 0.223 | 0.106 |
Totaal overige inkomsten en kosten netto
| 1,580,170.647 | 34,348.437 | 277,348.509 | 256,382.281 | 288,390.938 | 81,270.86 | 144,862.227 | 182,023.83 | 10,879.736 | 106,631.157 | -125,669.719 | 89,382.309 | 89,114.547 | 77,281.47 |
Inkomen voor belasting
| 1,580,170.647 | 486,700.851 | 338,004.104 | 305,846.134 | 691,071.579 | 287,434.244 | 690,218.421 | 1,050,046.049 | 425,131.207 | 427,984.217 | 138,459.035 | 171,225.981 | 161,938.671 | 73,505.287 |
Inkomen voor belasting ratio
| 0.396 | 0.121 | 0.092 | 0.095 | 0.189 | 0.1 | 0.246 | 0.582 | 0.407 | 0.38 | 0.152 | 0.226 | 0.223 | 0.11 |
Belastingkosten
| 278,069.378 | 91,595.511 | 10,773.797 | 33,930.196 | 95,969.493 | -1,496.504 | 62,747.679 | 38,514.858 | 26,075.492 | 87,697.413 | 29,636.618 | 22,630.589 | 24,483.831 | 44,675.324 |
Nettowinst
| 1,322,393.811 | 347,150.768 | 316,480.352 | 265,143.084 | 458,698.597 | 254,448.739 | 468,448.34 | 930,327.375 | 208,848.35 | 340,281.07 | 108,793.98 | 148,593.643 | 137,454.84 | 26,434.732 |
Nettowinstmarge
| 0.332 | 0.086 | 0.086 | 0.082 | 0.125 | 0.088 | 0.167 | 0.516 | 0.2 | 0.302 | 0.12 | 0.196 | 0.189 | 0.039 |
WPA (Winst Per Aandeel)
| 371.92 | 97.5 | 89 | 74.5 | 129.01 | 74.68 | 148.45 | 290.73 | 65.27 | 106.53 | 38.16 | 46.44 | 35.8 | 16.52 |
Verwaterde WPA
| 371.92 | 97.5 | 89 | 74.5 | 129.01 | 74.68 | 148.45 | 290.73 | 65.27 | 106.53 | 38.16 | 46.44 | 35.8 | 16.52 |
EBITDA
| 137,350.094 | 613,411.452 | 222,710.947 | 202,633.371 | 540,745.133 | 403,850.338 | 663,063.779 | 1,044,061.597 | 302,459.736 | 477,306.057 | 146,495.397 | 171,224.232 | 161,938.671 | 71,110.056 |
EBITDA ratio
| 0.034 | 0.153 | 0.061 | 0.063 | 0.148 | 0.14 | 0.237 | 0.579 | 0.289 | 0.424 | 0.161 | 0.226 | 0.223 | 0.106 |