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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,334,016.861 | 1,229,987.881 | 1,052,050.43 | 1,316,405.893 | 1,112,188.567 | 1,032,538.657 | 1,064,414.595 | 1,030,786.553 | 1,122,610.52 | 802,758.894 | 1,194,912.772 | 742,111.94 | 834,810.849 | 896,395.468 | 765,601.599 | 875,658.13 | 735,615.332 | 859,438.439 | 1,400,707.704 | 738,581.659 | 738,070.281 | 784,366.293 | 1,033,773.083 | 771,902.737 | 441,526.861 | 637,062.338 | 1,047,493.167 | 757,551.505 | 452,187.098 | 451,542.522 |
| Kosten van de omzet
| 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 |
| Brutowinst
| 1,334,016.861 | 1,229,987.881 | 1,052,050.43 | 1,316,405.893 | 1,112,188.567 | 1,032,538.657 | 1,064,414.595 | 1,030,786.553 | 1,122,610.52 | 802,758.894 | 1,194,912.772 | 742,111.94 | 834,810.849 | 896,395.468 | 765,601.599 | 875,658.13 | 735,615.332 | 859,438.439 | 1,400,707.704 | 738,581.659 | 738,070.281 | 784,366.293 | 1,033,773.083 | 771,902.737 | 441,526.861 | 637,062.338 | 1,047,493.167 | 757,551.505 | 452,187.098 | 451,542.522 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 36,148.264 | 20,135.221 | 21,782.034 | 12,263.24 | 90,081.75 | 18,665.678 | 131,439.249 | -6,062.057 | 26,521.853 | 34,939.477 | 32,183.593 | 41,354.336 | 24,033.54 | 19,756.564 | 34,634.425 | 26,920.604 | 10,032.49 | 19,650.009 | 33,798.506 | 25,204.13 | 24,179.503 | 22,469.541 | 21,350.162 | 16,573.017 | 19,271.764 | 14,706.176 | 39,445.662 | 14,753.934 | 0 | 0 |
| Verkoop- en marketingkosten
| 441.663 | 8,819.3 | 63,828.168 | -18,091.911 | 21,902.803 | 10,879.956 | -12,785.527 | 29,314.759 | 24,809.256 | 7,712.407 | 18,657.105 | 34,164.316 | 23,182.195 | 13,373.771 | 25,133.723 | 12,731.676 | 4,409.216 | 13,500.631 | 24,884.071 | 14,949.62 | 9,110.937 | 4,809.052 | 8,547.413 | 8,542.494 | 5,590.33 | 3,457.524 | 8,770.921 | 3,937.908 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 36,589.927 | 28,954.521 | 85,610.202 | -5,828.671 | 111,984.553 | 29,545.634 | 118,653.722 | 23,252.702 | 51,331.109 | 42,651.884 | 50,840.698 | 75,518.652 | 47,215.735 | 33,130.335 | 59,768.148 | 39,652.28 | 14,441.706 | 33,150.64 | 58,682.577 | 40,153.75 | 33,290.441 | 27,278.592 | 29,897.575 | 25,115.511 | 24,862.094 | 18,163.7 | 48,216.584 | 18,691.842 | 87,276.586 | 87,152.19 |
| Overige kosten
| -601,805.236 | -440,248.971 | -541,790.431 | -1,389,259.75 | -1,163,520.126 | 109,851.692 | -1,031,854.106 | -975,545.532 | -1,027,513.931 | -769,193.996 | -1,171,811.481 | -729,226.857 | -861,497.567 | -768,569.635 | -794,244.792 | -756,940.871 | -838,903.399 | -674,409.254 | -1,249,108.14 | -675,067.903 | -719,509.814 | -607,244.399 | -897,594.842 | -742,763.299 | -581,993.136 | -489,860.413 | -882,643.911 | -706,159.135 | 0 | 0 |
| Bedrijfskosten
| 601,805.236 | 440,248.971 | 541,790.431 | -1,395,088.421 | -1,051,535.573 | 139,397.326 | -913,200.384 | -952,292.83 | -976,182.822 | -726,542.112 | -1,120,970.783 | -653,708.205 | -814,281.832 | -735,439.3 | -734,476.644 | -717,288.591 | -824,461.693 | -641,258.614 | -1,190,425.563 | -634,914.153 | -686,219.373 | -579,965.807 | -867,697.268 | -717,647.788 | -557,131.042 | -471,696.712 | -834,427.328 | -687,467.293 | 285,237.801 | 284,831.205 |
| Bedrijfsresultaat
| 211,096.583 | 300,521.624 | 83,298.077 | -78,682.528 | 60,652.994 | 1,171,935.983 | 151,214.211 | 78,493.723 | 146,427.698 | 76,216.782 | 73,941.989 | 88,403.735 | 20,529.017 | 160,956.168 | 31,124.955 | 158,369.539 | -88,846.361 | 218,179.825 | 210,282.141 | 103,667.506 | 51,850.908 | 204,400.486 | 166,075.815 | 54,254.949 | -115,604.181 | 165,365.626 | 213,065.839 | 70,084.213 | 144,395.896 | 144,190.078 |
| Bedrijfsresultaat ratio
| 0.158 | 0.244 | 0.079 | -0.06 | 0.055 | 1.135 | 0.142 | 0.076 | 0.13 | 0.095 | 0.062 | 0.119 | 0.025 | 0.18 | 0.041 | 0.181 | -0.121 | 0.254 | 0.15 | 0.14 | 0.07 | 0.261 | 0.161 | 0.07 | -0.262 | 0.26 | 0.203 | 0.093 | 0.319 | 0.319 |
| Totaal overige inkomsten en kosten netto
| 260,164.39 | 283,544.744 | 181,969.738 | 179,830.632 | 56,598.057 | -3,220.466 | 17,147.574 | -9,989.831 | 22,567.059 | 4,623.635 | 223,025.578 | -103,770.434 | 100,066.562 | 47,276.848 | 16,059.633 | 86,921.946 | -55,497.471 | 202,125.319 | -33,630 | 95,824.704 | -22,136.608 | 111,929.353 | 54,179.096 | -10,274.273 | -12,181.996 | 49,548.033 | 23,099.113 | 26,258.685 | 18,724.619 | 18,697.915 |
| Inkomen voor belasting
| 260,164.39 | 283,544.744 | 181,969.738 | 109,878.147 | 119,607.245 | 1,168,715.517 | 168,361.785 | 68,503.892 | 168,994.757 | 80,840.417 | 73,019.759 | 94,960.758 | 8,148.905 | 161,874.682 | 35,387.667 | 134,097.599 | -103,583.993 | 239,944.861 | 340,562.481 | 72,588.563 | 61,841.539 | 216,078.996 | 193,219.06 | 65,833.196 | -153,536.485 | 181,918.473 | 226,356.831 | 140,425.792 | 163,120.515 | 162,887.993 |
| Inkomen voor belasting ratio
| 0.195 | 0.231 | 0.173 | 0.083 | 0.108 | 1.132 | 0.158 | 0.066 | 0.151 | 0.101 | 0.061 | 0.128 | 0.01 | 0.181 | 0.046 | 0.153 | -0.141 | 0.279 | 0.243 | 0.098 | 0.084 | 0.275 | 0.187 | 0.085 | -0.348 | 0.286 | 0.216 | 0.185 | 0.361 | 0.361 |
| Belastingkosten
| 49,571.633 | 41,881.238 | 16,499.705 | 10,346.24 | 6,649.063 | 244,574.37 | 35,463.577 | 31,683.063 | 15,555.421 | 8,893.45 | -25,420.576 | 8,598.068 | 1,820.087 | 25,776.218 | -10,015.685 | 20,501.407 | -36,280.949 | 59,725.423 | 33,174.977 | 21,671.978 | -4,422.301 | 45,544.839 | 9,564.349 | -32,017.391 | 9,788.092 | 11,168.446 | 24,819 | -19,424.565 | 29,767.802 | 29,725.383 |
| Nettowinst
| 240,008.611 | 198,757.422 | 197,598.179 | 90,801.864 | 110,601.988 | 923,391.78 | 112,022.165 | 43,833.787 | 127,656.078 | 63,638.738 | 95,155.935 | 77,655.4 | 12,199.575 | 131,469.441 | 35,931.882 | 132,645.302 | -57,428.573 | 153,994.473 | 172,803.647 | 78,258.336 | 52,596.462 | 116,549.438 | 153,203.985 | 81,854.997 | -130,337.492 | 149,727.249 | 183,060.941 | 88,437.758 | 95,919.843 | 95,783.126 |
| Nettowinstmarge
| 0.18 | 0.162 | 0.188 | 0.069 | 0.099 | 0.894 | 0.105 | 0.043 | 0.114 | 0.079 | 0.08 | 0.105 | 0.015 | 0.147 | 0.047 | 0.151 | -0.078 | 0.179 | 0.123 | 0.106 | 0.071 | 0.149 | 0.148 | 0.106 | -0.295 | 0.235 | 0.175 | 0.117 | 0.212 | 0.212 |
| WPA (Winst Per Aandeel)
| 67.5 | 55.9 | 55.57 | 25.54 | 31.5 | 519 | 63.01 | 24.66 | 71.81 | 35.8 | 55.37 | 43.68 | 6.86 | 37 | 20.21 | 74.61 | -32.3 | 44.92 | 97.2 | 44.02 | 29.59 | 33 | 86.18 | 46.04 | -81.46 | 46.77 | 114.41 | 55.27 | 29.96 | 29.92 |
| Verwaterde WPA
| 67.5 | 55.9 | 55.57 | 25.54 | 31.5 | 519 | 63.01 | 24.66 | 71.81 | 35.8 | 55.37 | 43.68 | 6.86 | 37 | 20.21 | 74.61 | -32.3 | 44.92 | 97.2 | 44.02 | 29.59 | 33 | 86.18 | 46.04 | -81.46 | 46.77 | 114.41 | 55.27 | 29.97 | 29.93 |
| EBITDA
| 93,228.136 | -39,164.361 | 89,464.624 | -71,103.306 | 99,452.357 | 1,210,550.573 | 177,639.565 | 118,831.153 | 205,324.438 | 111,616.296 | 126,060.618 | 108,207.428 | 65,035.03 | 206,583.185 | 67,813.277 | 197,846.941 | -50,153.586 | 256,490.844 | 255,342.195 | 136,054.912 | 79,974.148 | 236,894.278 | 197,701.805 | 86,366.53 | -80,973.128 | 200,755.131 | 279,565.544 | 93,278.647 | -18,708.251 | -18,681.57 |
| EBITDA ratio
| 0.07 | -0.032 | 0.085 | -0.054 | 0.089 | 1.172 | 0.167 | 0.115 | 0.183 | 0.139 | 0.105 | 0.146 | 0.078 | 0.23 | 0.089 | 0.226 | -0.068 | 0.298 | 0.182 | 0.184 | 0.108 | 0.302 | 0.191 | 0.112 | -0.183 | 0.315 | 0.267 | 0.123 | -0.041 | -0.041 |