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Astra Otoparts Tbk (AUTO)

ジャカルタ
通貨 IDR
2,330
-10(-0.43%)
表示されている情報は遅れています。

AUTO 損益計算書

上級者向け損益計算書
期間の終わり:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa15,444,77511,869,22115,151,66318,579,92718,649,065
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+0.58%-23.15%+27.66%+22.63%+0.37%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa13,295,06010,330,02913,340,73015,951,56815,632,939
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa2,149,7151,539,1921,810,9332,628,3593,016,126
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+16.73%-28.4%+17.65%+45.14%+14.75%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa13.92%12.97%11.95%14.15%16.17%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa1,653,4511,410,4221,675,1801,712,7321,860,197
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+11.91%-14.7%+18.77%+2.24%+8.61%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,603,9221,405,4681,661,7721,685,0391,844,341
aa.aaaa.aaaa.aaaa.aaaa.aa49,5294,95413,40827,69315,856
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa496,264128,770135,753915,6271,155,929
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+36.33%-74.05%+5.42%+574.48%+26.24%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa3.21%1.08%0.9%4.93%6.2%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa1527,21447,08051,038118,396
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-98.94%+4,646.05%+552.62%+8.41%+131.98%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-83,117-69,671-34,964-30,016-36,885
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa83,26976,88582,04481,054155,281
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa581,900-35,771615,993773,0521,061,461
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa1,078,316100,213798,8261,739,7172,335,786
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa23,1935,3183,8932,5852,450
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,38118,111-41,432-4,875-2,736
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa1,124,287123,642761,2871,737,4272,335,500
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+29.86%-89%+515.72%+128.22%+34.42%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa7.28%1.04%5.02%9.35%12.52%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa270,778164,771126,356263,147322,798
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa816,971-37,864634,9311,474,2802,012,702
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-77,29940,109-23,583-147,705-170,267
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa739,6722,245611,3481,326,5751,842,435
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+21.06%-99.7%+27,131.54%+116.99%+38.89%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa4.79%0.02%4.03%7.14%9.88%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa776,210-1,020611,3481,326,5751,842,435
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa161.05-0.21126.84275.24382.27
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+27.04%-100.13%+60,036.36%+116.99%+38.89%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa161.05-0.21126.84275.24382.27
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+27.04%-100.13%+60,036.36%+116.99%+38.89%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa4,819.734,819.734,819.734,819.734,819.73
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa4,819.734,819.734,819.734,819.734,819.73
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa6115.551110172
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+19.61%-74.59%+229.03%+115.69%+56.36%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa979,080585,885603,0401,393,7191,630,170
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+16.83%-40.16%+2.93%+131.12%+16.97%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa6.34%4.94%3.98%7.5%8.74%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa496,264128,770135,753915,6271,155,929
* IDR百万ドル(一株あたりの項目を除く)