PT Adira Dinamika Multi Finance Tbk (ADMF.JK)
IDR 9950.0
(-0.5%)
IDR 9950.0
(-0.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5987.17 Billion | 6607.91 Billion | 6658.27 Billion | 7770.76 Billion | 9201.95 Billion | 8396.6 Billion |
| Cost of Revenue | 3242.38 Billion | 2872.08 Billion | 3004.1 Billion | 3608.93 Billion | 3899.92 Billion | 3766.5 Billion |
| Gross Profit | 2744.79 Billion | 3735.83 Billion | 3654.17 Billion | 4161.82 Billion | 5302.03 Billion | 4630.1 Billion |
| Operating Expenses | 4270.79 Billion | 2839.42 Billion | 3270.24 Billion | 3620.91 Billion | 3439.62 Billion | 3084.46 Billion |
| Selling, General and Administrative Expenses | 4270.79 Billion | 1525.49 Billion | 1603.56 Billion | 1516.69 Billion | 1847.17 Billion | 1721.65 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1313.93 Billion | 1666.68 Billion | 2104.21 Billion | 1592.44 Billion | 712.93 Billion |
| Cost and Expenses | 4270.79 Billion | 5711.51 Billion | 6274.35 Billion | 7229.84 Billion | 7339.54 Billion | 6850.97 Billion |
| Operating Income | 1716.38 Billion | 547.62 Billion | -5.37 Billion | 338.98 Billion | 1613.44 Billion | 2258.57 Billion |
| Interest Expense | 1.26 Billion | 29.99 Billion | 1104.1 Billion | 752.54 Billion | 873.68 Billion | 850.17 Billion |
| Income Tax Expense | 528.62 Billion | 434.16 Billion | 385.5 Billion | 450.86 Billion | 770.44 Billion | 669.3 Billion |
| Earnings before Tax | 2472.66 Billion | 2039.72 Billion | 1598.2 Billion | 1476.43 Billion | 2879.13 Billion | 2484.56 Billion |
| Net Income | 1944.04 Billion | 1605.55 Billion | 1213.31 Billion | 1025.57 Billion | 2108.69 Billion | 1815.26 Billion |
| Earnings Per Share Basic | 1944.05 | 1605.56 | 1213.32 | 1025.57 | 2108.69 | 1815.26 |
| Earnings Per Share Diluted | 1944.05 | 1605.56 | 1213.32 | 1025.57 | 2108.69 | 1815.26 |
| Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.46 | 0.57 | 0.55 | 0.54 | 0.58 | 0.55 |
| EBIT Margin | 0.45 | 0.11 | 0.03 | 0.07 | 0.19 | 0.17 |
| Profit Margin | 0.32 | 0.24 | 0.18 | 0.13 | 0.23 | 0.22 |
| EBITDA | 2671.79 Billion | 755.68 Billion | 59.56 Billion | 555.47 Billion | 1709.03 Billion | 859.26 Billion |
| Earnings Before Tax Margin | 0.29 | 0.08 | -0.00 | 0.04 | 0.18 | 0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2426.5 Billion | 2487.36 Billion | 1998.9 Billion | 9246.45 Billion | 2544.3 Billion | 1961.81 Billion |
| Cost of Revenue | - | 900.2 Billion | 778.97 Billion | 3242.38 Billion | 870.39 Billion | 790.91 Billion |
| Gross Profit | 2426.5 Billion | 1587.15 Billion | 1219.93 Billion | 6004.06 Billion | 1673.91 Billion | 1170.9 Billion |
| Operating Expenses | 423.87 Billion | 430.1 Billion | 1121.1 Billion | 1537.1 Billion | 447.2 Billion | 922.09 Billion |
| Selling, General and Administrative Expenses | - | 431.3 Billion | 310.99 Billion | - | 421.04 Billion | 304.28 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -423.87 Billion | -430.1 Billion | 382.74 Billion | -1537.1 Billion | -447.2 Billion | 327.71 Billion |
| Cost and Expenses | 1998.78 Billion | 2070.29 Billion | 1900.08 Billion | 6773.58 Billion | 1770.71 Billion | 1713 Billion |
| Operating Income | 427.72 Billion | 418.88 Billion | 43.56 Billion | 377.01 Billion | 69.62 Billion | 184.95 Billion |
| Interest Expense | 359.18 Billion | - | - | 1012.62 Billion | 281.28 Billion | 275.19 Billion |
| Income Tax Expense | 78.79 Billion | 84.05 Billion | 114.58 Billion | 528.62 Billion | 172.17 Billion | 127.1 Billion |
| Earnings before Tax | 428.02 Billion | 417.13 Billion | 546.69 Billion | 2472.66 Billion | 773.47 Billion | 651.39 Billion |
| Net Income | 349.23 Billion | 333.08 Billion | 432.11 Billion | 1944.04 Billion | 601.3 Billion | 524.29 Billion |
| Earnings Per Share Basic | 349.23 | 333.09 | 432.11 | - | 601.30 | 524.29 |
| Earnings Per Share Diluted | 349.23 | 333.09 | 432.11 | - | 601.30 | 524.29 |
| Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 1.00 | 0.64 | 0.61 | 0.65 | 0.66 | 0.60 |
| EBIT Margin | 0.20 | -0.03 | 0.05 | - | 0.05 | 0.12 |
| Profit Margin | 0.14 | 0.13 | 0.22 | 0.21 | 0.24 | 0.27 |
| EBITDA | 478.17 Billion | -81.15 Billion | 93.39 Billion | - | 119.17 Billion | 234.6 Billion |
| Earnings Before Tax Margin | 0.18 | 0.17 | 0.02 | 0.04 | 0.03 | 0.09 |
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