PT Antam (Persero) Tbk (ANTM): 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 | 1999-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 84.642.439.000 | 69.192.440.000 | 41.047.693.000 | 45.930.356.000 | 38.445.595.000 | 27.372.461.091 | 32.718.542.699 | 25.277.188.280 | 12.653.619.205 | 9.106.260.754 | 10.531.504.802 | 9.420.630.933 | 11.298.321.506 | 10.449.885.511,998 | 10.577.813.924,998 | 8.744.300.218,998 | 8.679.990.901 | 9.537.824.538 | 12.008.202.499 | 5.565.887.535 | 3.287.268.833 | 380.841,957 | 2.138.811.461 | 1.711.399.817 | 1.735.224.110 | 294.032,091 | 418.418.361,461 |
Herstellungskosten | 70.961.090.000 | 62.694.143.000 | 34.919.001.000 | 37.719.837.000 | 32.086.534.000 | 22.896.684.435 | 27.252.204.789 | 20.778.507.756 | 10.193.572.707 | 7.624.823.869,998 | 9.673.121.967 | 7.883.567.093 | 7.542.131.318 | 6.098.734.287 | 4.913.809.597 | 4.609.009.140 | 6.423.470.647 | 3.024.258.462,997 | 1.676.320.850 | 2.819.872.142 | 1.827.140.772 | 52.479,092 | 408.315.752 | 1.254.826.989 | 1.091.098.879 | 753.568.000 | - |
Bruttoergebnis | 13.681.349.000 | 6.498.297.000 | 6.128.692.000 | 8.210.519.000 | 6.359.061.000 | 4.475.776.656 | 5.466.337.909,998 | 4.498.680.524 | 2.460.046.498 | 1.481.436.884,002 | 858.382.835 | 1.537.063.840 | 3.756.190.188 | 4.351.151.225 | 5.664.004.328 | 4.135.291.079 | 2.256.520.253,998 | 6.513.566.075,002 | 10.331.881.649 | 2.746.015.393 | 1.460.128.061 | 328.362,865 | 1.730.495.709 | 456.572.828 | 644.125.231 | 294.032,091 | 418.418.361,461 |
▸ Brutto-Marge | 16,16% | 9,39% | 14,93% | 17,88% | 16,54% | 16,35% | 16,71% | 17,8% | 19,44% | 16,27% | 8,15% | 16,32% | 33,25% | 41,64% | 53,55% | 47,29% | 26% | 68,29% | 86,04% | 49,34% | 44,42% | 86,22% | 80,91% | 26,68% | 37,12% | 100% | 100% |
Betriebliche Aufwendungen | 6.745.864.000 | 3.500.344.000 | 3.511.798.000 | 1.755.756.000 | 3.620.917.000 | 2.443.473.812 | 4.610.794.456,998 | 2.610.031.760 | 1.854.638.408 | 1.473.280.825 | 1.384.846.767 | 1.738.124.546,998 | 3.568.179.471,998 | 3.573.309.078 | 3.429.863.870 | 2.149.861.221,002 | 1.668.999.148,998 | 5.059.433.345,004 | 3.488.713.249,003 | 342.321.780 | 324.324.172 | -1.080.667.530,135 | 1.383.852.972,002 | 174.932.651 | 176.999.067 | 30.765,857 | - |
Operativer Gewinn/Verlust | 6.935.485.000 | 2.997.953.000 | 2.616.894.000 | 6.454.763.000 | 2.738.144.000 | 2.032.302.844 | 855.543.453 | 1.888.648.764 | 605.408.090 | 8.156.059,002 | -526.463.932 | -201.060.706,998 | 188.010.716,002 | 777.842.147 | 2.234.140.458 | 1.985.429.857,998 | 587.521.105 | 1.454.132.729,998 | 6.843.168.399,997 | 2.403.693.613 | 1.135.803.889 | 1.080.995.893 | 346.642.736,998 | 281.640.177 | 467.126.164 | 263.266,234 | 418.418.361,461 |
▸ Operative Marge | 8,19% | 4,33% | 6,38% | 14,05% | 7,12% | 7,42% | 2,61% | 7,47% | 4,78% | 0,09% | -5% | -2,13% | 1,66% | 7,44% | 21,12% | 22,71% | 6,77% | 15,25% | 56,99% | 43,19% | 34,55% | 283.843,7% | 16,21% | 16,46% | 26,92% | 89,54% | 100% |
Zinsen (Netto) | 335.942.000 | 1.274.819.000 | -51.916.000 | 1.089.381.000 | -13.917.000 | 18.405.883 | -379.765.065 | -390.784.664 | -347.843.369 | 23.916.197 | 712.922.055 | -126.552.132 | -60.660.045 | -234.500.820 | -25.460.821 | -12.651.557 | -47.049.683 | -50.346.415 | -74.315.067 | -171.677.182 | -25.559.493 | -1.730.406 | -16.727.205 | -13.196.853 | -18.997.753 | -25.420.640 | -29.038.628,836 |
▸ Zinsausgaben | 78.451.000 | 140.710.000 | 223.284.000 | 166.570.000 | 297.283.000 | 397.716.493 | 500.211.226 | 554.331.857 | 607.685.684 | 319.273.938 | 246.021.355 | 126.552.132 | 60.660.045 | 234.500.820 | 25.460.821 | 12.651.557 | 47.049.683 | 50.346.415 | 74.315.067 | 171.677.182 | 25.559.493 | 1.730.406 | 16.727.205 | 13.196.853 | 18.997.753 | 25.420.640 | 29.038.628,836 |
▸ Zinseinnahmen | 414.393.000 | 1.415.529.000 | 171.368.000 | 1.255.951.000 | 283.366.000 | 416.122.376 | 120.446.161 | 163.547.193 | 259.842.315 | 343.190.135 | 958.943.410 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -2.475.700.000 | -340.871.000 | -1.289.503.000 | 2.329.373.000 | -319.282.000 | 409.530.715 | -211.255.665 | 232.362.294 | -196.831.803 | -205.219.338,998 | 1.855.232.047 | 505.521.978,002 | 260.281.071,002 | -3.352.153.734 | -335.936.700 | -299.845.383,002 | -179.397.602 | -419.002.123,002 | -516.390.967,003 | 4.513.543 | -98.911.990 | -106.733.051 | -14.224.561,002 | -12.839.518 | -55.719.607 | -405.688.796,766 | 93.165.923,893 |
Gewinn vor Steuern | 9.747.127.000 | 4.613.643.000 | 3.854.481.000 | 5.214.771.000 | 3.043.509.000 | 1.641.178.012 | 687.034.053 | 1.265.501.806 | 454.396.524 | 237.291.595 | -1.668.773.924 | -833.134.817 | -132.930.400 | 3.895.495.061 | 2.544.616.337 | 2.272.623.684 | 719.869.024 | 1.822.788.438 | 7.285.244.300 | 2.227.502.888 | 1.209.156.386 | 1.185.998.538 | 344.140.093 | 281.282.842 | 503.848.018 | 380.531.423 | 296.213.808,732 |
Steueraufwand | 1.826.712.000 | 761.425.000 | 776.833.000 | 1.393.807.000 | 1.181.769.000 | 491.824.319 | 493.182.022 | 391.075.213 | 317.893.255 | 172.485.407 | -227.921.028 | -57.848.528 | -542.877.769 | 902.379.330 | 634.564.108 | 597.699.273 | 168.496.691 | 509.323.646 | 2.164.111.013 | 668.756.830 | 363.315.859 | 359.588.013 | 101.200.375 | 77.086.509 | 149.062.769 | 71.434,47 | 85.650.805,416 |
Minderheitenanteil | 711.581.000 | 205.008.000 | 2.000 | -1.000 | -3.000 | 693 | 884 | -761.574.435 | -3.513 | -4.137 | -1.101 | 543,999 | 3.254,001 | 749 | -17.837.320 | -8.475.581 | -52.934.755 | -54.674.373 | -11.327.156 | 1.401 | 1.019 | 11.423 | 7.513 | 183.323 | -3.370.094 | -2.695.011,47 | -385.968,024 |
Nettogewinn/-verlust | 7.208.834.000 | 3.647.210.000 | 3.077.646.000 | 3.820.965.000 | 1.861.743.000 | 1.149.353.000 | 193.851.147 | 1.636.001.028 | 136.506.782 | 64.810.325 | -1.440.851.795 | -775.286.833 | 409.944.115 | 2.993.114.982 | 1.927.889.549 | 1.683.399.992 | 604.307.088 | 1.368.139.165 | 5.132.460.443 | 1.558.744.657 | 845.839.508 | 826.399.102 | 242.932.205 | 204.013.010 | 358.155.343 | 383.155.000 | 210.948.971,34 |
▸ Netto-Marge | 8,52% | 5,27% | 7,5% | 8,32% | 4,84% | 4,2% | 0,59% | 6,47% | 1,08% | 0,71% | -13,68% | -8,23% | 3,63% | 28,64% | 18,23% | 19,25% | 6,96% | 14,34% | 42,74% | 28,01% | 25,73% | 216.992,66% | 11,36% | 11,92% | 20,64% | 130.310,61% | 50,42% |
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