PT Adira Dinamika Multi Finance Tbk
IDX:ADMF.JK
10475 (IDR) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,987,174 | 6,607,917 | 6,658,276 | 7,770,766 | 9,201,956 | 8,396,605 | 7,375,059 | 6,477,961 | 6,021,445 | 5,964,556 | 5,138,658 | 4,208,104 | 3,008,350 | 2,118,888 | 2,777,866 | 2,330,757 |
Cost of Revenue
| 3,242,382 | 2,872,083 | 3,004,106 | 3,608,939 | 3,899,920 | 3,766,502 | 3,686,779 | 3,559,394 | 3,771,800 | 4,008,702 | 3,282,909 | 2,719,055 | 0 | 0 | 0 | 0 |
Gross Profit
| 2,744,792 | 3,735,834 | 3,654,170 | 4,161,827 | 5,302,036 | 4,630,103 | 3,688,280 | 2,918,567 | 2,249,645 | 1,955,854 | 1,855,749 | 1,489,049 | 3,008,350 | 2,118,888 | 2,777,866 | 2,330,757 |
Gross Profit Ratio
| 0.458 | 0.565 | 0.549 | 0.536 | 0.576 | 0.551 | 0.5 | 0.451 | 0.374 | 0.328 | 0.361 | 0.354 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 872,838 | 872,076 | 1,218,912 | 1,071,390 | 1,078,258 | 998,749 | 763,361 | 709,438 | 561,152 | 530,614 | 463,812 | 493,967 | 618,940 | 442,598 | 351,020 | 330,737 |
Selling & Marketing Expenses
| 611,583 | 653,420 | 384,651 | 445,301 | 768,918 | 722,907 | 437,901 | 271,435 | 282,506 | 230,419 | 176,647 | 200,111 | 110,599 | 170,445 | 50,528 | 4,480 |
SG&A
| 4,270,793 | 1,525,496 | 1,603,563 | 1,516,691 | 1,847,176 | 1,721,656 | 1,201,262 | 980,873 | 843,658 | 761,033 | 640,459 | 694,078 | 729,539 | 613,043 | 401,548 | 335,217 |
Other Expenses
| 2,900,490 | 1,313,932 | 1,666,684 | 2,104,219 | 1,592,449 | 712,936 | 728,466 | 744,403 | 710,488 | 717,309 | 644,347 | 522,629 | -365,943 | -560,869 | -355,474 | -354,822 |
Operating Expenses
| 4,384,661 | 2,839,428 | 3,270,247 | 3,620,910 | 3,439,625 | 3,084,469 | 2,483,296 | 2,148,082 | 2,252,957 | 1,778,154 | 361,891 | -43,087 | 363,596 | 52,174 | 46,074 | -19,605 |
Operating Income
| 1,716,381 | 547,626 | -5,371 | 338,988 | 1,613,443 | 2,258,570 | 1,933,450 | 3,443,794 | 2,893,964 | 3,322,442 | 3,952,715 | 3,089,024 | 2,644,754 | 2,066,714 | 2,731,792 | 2,350,362 |
Operating Income Ratio
| 0.287 | 0.083 | -0.001 | 0.044 | 0.175 | 0.269 | 0.262 | 0.532 | 0.481 | 0.557 | 0.769 | 0.734 | 0.879 | 0.975 | 0.983 | 1.008 |
Total Other Income Expenses Net
| 756,288 | 881,877 | 1,138,639 | 832,522 | 1,015,199 | 711,522 | 684,761 | 829,689 | 553,422 | 657,980 | 548,751 | -3,297 | 2,186,301 | -134,991 | -1,073,445 | -931,040 |
Income Before Tax
| 2,472,669 | 2,039,724 | 1,598,203 | 1,476,435 | 2,879,136 | 2,484,569 | 2,121,962 | 1,716,091 | 900,555 | 1,060,563 | 2,282,202 | 1,895,918 | 2,111,539 | 1,931,723 | 1,658,347 | 1,419,322 |
Income Before Tax Ratio
| 0.413 | 0.309 | 0.24 | 0.19 | 0.313 | 0.296 | 0.288 | 0.265 | 0.15 | 0.178 | 0.444 | 0.451 | 0.702 | 0.912 | 0.597 | 0.609 |
Income Tax Expense
| 528,622 | 434,169 | 385,503 | 450,862 | 770,445 | 669,306 | 712,812 | 706,740 | 235,719 | 268,398 | 574,997 | 477,280 | 528,218 | 463,817 | 445,947 | 399,089 |
Net Income
| 1,944,047 | 1,605,555 | 1,213,316 | 1,025,573 | 2,108,691 | 1,815,263 | 1,409,150 | 1,009,351 | 664,836 | 792,165 | 1,707,205 | 1,418,638 | 1,583,321 | 1,467,906 | 1,212,400 | 1,020,233 |
Net Income Ratio
| 0.325 | 0.243 | 0.182 | 0.132 | 0.229 | 0.216 | 0.191 | 0.156 | 0.11 | 0.133 | 0.332 | 0.337 | 0.526 | 0.693 | 0.436 | 0.438 |
EPS
| 1,944.05 | 1,605.56 | 1,213.32 | 1,025.57 | 2,108.69 | 1,815.26 | 1,409 | 1,009 | 665 | 792 | 1,707 | 1,419 | 1,583 | 1,468 | 1,212 | 1,020 |
EPS Diluted
| 1,944.05 | 1,605.56 | 1,213.32 | 1,025.57 | 2,108.69 | 1,815.26 | 1,409 | 1,009 | 665 | 792 | 1,707 | 1,419 | 1,583 | 1,468 | 1,212 | 1,020 |
EBITDA
| 576,142 | 755,685 | 59,568 | 555,477 | 1,709,037 | 859,261 | 496,034 | -72,996 | -969,096 | -1,085,415 | -518,438 | -3,297 | -19,391 | 2,108,477 | 1,831,276 | 1,607,653 |
EBITDA Ratio
| 0.096 | 0.114 | 0.032 | 0.071 | 0.186 | 0.17 | 0.15 | 0.103 | -0.015 | 0.02 | 0.283 | 0.421 | 0.879 | 0.975 | 0.982 | 1.006 |