Akr Corporindo Tbk (AKRA): Gewinn- und Verlustrechnung
Kennzahl in 1000 IDR | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 46.018.468.072 | 38.729.493.298 | 42.086.952.436 | 47.539.986.604 | 25.707.068.900 | 17.715.928.111 | 21.702.637.573 | 23.548.144.117 | 18.287.935.534 | 15.212.590.884 | 19.764.821.141 | 22.468.327.501 | 22.337.928.480 | 21.673.954.049 | 18.805.949.694 | 12.194.997.466 | 8.959.841.972 | 9.472.528.799 | 5.894.750.898 | 3.970.323.262 | 2.827.822.649 | 2.187.493.186 | 1.382.081.926 | 1.288.511.138 | 1.455.125.354 | 1.257.015.453 |
Herstellungskosten | 41.968.929.102 | 35.220.457.367 | 37.622.034.082 | 43.287.573.122 | 23.413.909.898 | 15.668.008.065 | 19.810.516.040 | 21.993.577.867 | 16.420.654.086 | 13.337.656.837 | 17.548.826.986 | 20.736.407.247 | 20.970.287.583 | 20.412.678.118 | 17.787.552.076 | 11.235.313.041 | 8.006.210.746 | 8.427.221.618 | 5.149.113.689 | 3.515.308.411 | 2.419.110.782 | 1.752.031.523 | 1.272.809.217 | 1.172.066.420 | 1.333.769.058 | 1.153.065.831 |
Bruttoergebnis | 4.049.538.970 | 3.509.035.931 | 4.464.918.354 | 4.252.413.482 | 2.293.159.002 | 2.047.920.046 | 1.892.121.533 | 1.554.566.250 | 1.867.281.448 | 1.874.934.047 | 2.215.994.155 | 1.731.920.254 | 1.367.640.897 | 1.261.275.931 | 1.018.397.618 | 959.684.425 | 953.631.226 | 1.045.307.181 | 745.637.209 | 455.014.851 | 408.711.867 | - | - | - | - | - |
▸ Brutto-Marge | 8,8% | 9,06% | 10,61% | 8,94% | 8,92% | 11,56% | 8,72% | 6,6% | 10,21% | 12,32% | 11,21% | 7,71% | 6,12% | 5,82% | 5,42% | 7,87% | 10,64% | 11,04% | 12,65% | 11,46% | 14,45% | -% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 1.036.306.415 | 930.570.849 | 904.384.213 | 1.165.631.949 | 838.270.399 | 790.019.215 | 796.821.251 | 618.396.701 | 730.410.647 | 699.572.017 | 866.824.613 | 668.750.572 | 600.058.800 | 430.920.160 | 302.868.874 | 498.761.288 | 413.662.759 | 425.551.612 | 352.346.253 | 253.606.344 | 216.600.280 | -175.969.560 | -42.205.908 | -44.556.288 | -51.872.775 | -45.730.444 |
Operativer Gewinn/Verlust | 3.013.232.555 | 2.578.465.082 | 3.560.534.141 | 3.086.781.533 | 1.454.888.603 | 1.257.900.831 | 1.095.300.282 | 936.169.549 | 1.136.870.801 | 1.175.362.030 | 1.349.169.542 | 1.063.169.682 | 767.582.097 | 830.355.771 | 715.528.744 | 460.923.137 | 539.968.467 | 619.755.569 | 393.290.956 | 201.408.507 | 192.111.587 | 175.969.560 | 42.205.908 | 44.556.288 | 51.872.775 | 45.730.444 |
▸ Operative Marge | 6,55% | 6,66% | 8,46% | 6,49% | 5,66% | 7,1% | 5,05% | 3,98% | 6,22% | 7,73% | 6,83% | 4,73% | 3,44% | 3,83% | 3,8% | 3,78% | 6,03% | 6,54% | 6,67% | 5,07% | 6,79% | 8,04% | 3,05% | 3,46% | 3,56% | 3,64% |
Zinsen (Netto) | 217.010.199 | 229.247.947 | 128.078.256 | -48.718.230 | -19.939.756 | -24.213.276 | -48.060.044 | -17.001.483 | 3.655.193 | -53.965.893 | -97.858.331 | -141.212.051 | -111.163.926 | -55.254.198 | -40.613.387 | -104.352.604 | -119.592.188 | -104.061.501 | -53.977.366 | -31.486.768 | -22.322.247 | - | - | - | - | - |
▸ Zinsausgaben | 73.767.925 | 84.909.111 | 68.489.236 | 57.212.531 | 57.068.728 | 74.283.971 | 111.261.615 | 54.521.318 | 23.257.279 | 66.769.098 | 119.996.494 | 141.212.051 | 111.163.926 | 55.254.198 | 40.613.387 | 104.352.604 | 119.592.188 | 104.061.501 | 53.977.366 | 31.486.768 | 22.322.247 | - | - | - | - | - |
▸ Zinseinnahmen | 290.778.124 | 314.157.058 | 196.567.492 | 8.494.301 | 37.128.972 | 50.070.695 | 63.201.571 | 37.519.835 | 26.912.472 | 12.803.205 | 22.138.163 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -51.819.050 | -4.638.061 | 20.954.006 | 14.246.743 | 39.885.828 | 41.970.649 | 181.860.534 | 29.011.916 | -15.703.644 | -34.770.553 | -65.709.781 | -71.385.986 | -76.634.694 | -34.580.807 | -65.056.184 | -63.520.438 | -47.879.294 | 124.763.242 | 1.134.675 | -19.320.189 | -13.411.104 | 11.213.231 | -18.714.857 | -15.564.078 | 51.872.775 | 45.730.444 |
Gewinn vor Steuern | 3.282.061.804 | 2.812.351.090 | 3.667.658.391 | 3.023.816.560 | 1.395.063.019 | 1.191.716.906 | 865.379.704 | 890.156.150 | 1.156.229.638 | 1.156.166.690 | 1.317.020.992 | 993.343.617 | 733.052.865 | 809.682.380 | 739.971.541 | 420.090.971 | 468.255.573 | 390.930.826 | 338.178.915 | 189.241.928 | 183.200.444 | 164.756.329 | 60.920.765 | 60.120.366 | - | - |
Steueraufwand | 458.645.797 | 412.883.578 | 589.188.690 | 544.757.403 | 260.061.263 | 229.719.593 | 165.884.121 | 226.815.356 | 154.915.192 | 109.314.604 | 258.279.972 | 202.780.489 | 117.426.182 | 190.849.037 | 145.838.350 | 80.998.879 | 128.359.206 | 119.979.143 | 100.984.195 | 46.445.599 | 43.943.510 | 44.053.235 | 7.011.496 | 9.661.267 | 145.418.127 | 68.235.055 |
Minderheitenanteil | 350.799.931 | 174.349.537 | 298.120.190 | 75.724.268 | 23.388.171 | 37.078.848 | -17.709.554 | -981.493.276 | -200.352.723 | 36.065.693 | 25.111.168 | -19.531.038 | -32.623.602 | -30.480.277 | -1.689.946.694 | - | - | - | - | - | - | 44.586.350 | 56.006 | 2.907.873 | -145.418.127 | -68.235.055 |
Nettogewinn/-verlust | 2.472.616.076 | 2.225.117.975 | 2.780.349.511 | 2.403.334.889 | 1.111.613.585 | 924.918.465 | 717.205.137 | 1.644.834.070 | 1.201.667.169 | 1.010.786.393 | 1.033.629.852 | 810.094.166 | 648.250.285 | 649.313.620 | 2.284.079.885 | 339.092.092 | 339.896.367 | 270.951.683 | 237.194.720 | 142.796.329 | 139.256.934 | 76.116.744 | 53.853.263 | 47.551.226 | - | - |
▸ Netto-Marge | 5,37% | 5,75% | 6,61% | 5,06% | 4,32% | 5,22% | 3,3% | 6,98% | 6,57% | 6,64% | 5,23% | 3,61% | 2,9% | 3% | 12,15% | 2,78% | 3,79% | 2,86% | 4,02% | 3,6% | 4,92% | 3,48% | 3,9% | 3,69% | -% | -% |
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