PT Perma Plasindo Tbk
IDX:BINO.JK
182 (IDR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Omzet
| 364,775.356 | 312,850.177 | 265,767.503 | 266,840.885 | 368,160.118 | 356,494.04 |
| Kosten van de omzet
| 257,516.328 | 224,017.471 | 183,486.656 | 182,970.366 | 262,448.126 | 247,154.543 |
| Brutowinst
| 107,259.028 | 88,832.706 | 82,280.848 | 83,870.519 | 105,711.992 | 109,339.497 |
| Brutowinstmarge
| 0.294 | 0.284 | 0.31 | 0.314 | 0.287 | 0.307 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 60,692.055 | 52,071.117 | 49,189.45 | 41,099.596 | 48,806.304 | 43,881.521 |
| Verkoop- en marketingkosten
| 41,002.369 | 35,236.893 | 30,657.659 | 30,427.497 | 35,159.77 | 35,079.371 |
| Verkoop-, algemene en administratieve kosten
| 103,303.764 | 82,681.684 | 75,490.674 | 70,022.253 | 88,562.224 | 77,586.082 |
| Overige kosten
| -5,980.334 | -2,836.257 | -2,374.829 | -1,749.168 | -1,632.103 | 447.988 |
| Bedrijfskosten
| 97,323.429 | 85,517.941 | 77,865.503 | 71,771.421 | 90,194.326 | 77,138.094 |
| Bedrijfsresultaat
| 9,935.599 | 3,314.765 | 4,415.345 | 12,099.098 | 15,517.665 | 32,201.403 |
| Bedrijfsresultaat ratio
| 0.027 | 0.011 | 0.017 | 0.045 | 0.042 | 0.09 |
| Totaal overige inkomsten en kosten netto
| -3,163.691 | 4,852.33 | 583.194 | -10,109.089 | -2,050.796 | -13,529.586 |
| Inkomen voor belasting
| 6,771.908 | 8,167.095 | 4,998.539 | 1,990.009 | 13,466.869 | 18,671.816 |
| Inkomen voor belasting ratio
| 0.019 | 0.026 | 0.019 | 0.007 | 0.037 | 0.052 |
| Belastingkosten
| 2,382.142 | 2,425.657 | 2,188.425 | 4,684.242 | 3,007.708 | 5,975.172 |
| Nettowinst
| 5,120.742 | 6,219.28 | 2,972.352 | -1,444.414 | 10,325.793 | 13,284.896 |
| Nettowinstmarge
| 0.014 | 0.02 | 0.011 | -0.005 | 0.028 | 0.037 |
| WPA (Winst Per Aandeel)
| 2.35 | 2.86 | 1.37 | -0.66 | 4.75 | 6.11 |
| Verwaterde WPA
| 2.35 | 2.86 | 1.37 | -0.66 | 4.75 | 6.11 |
| EBITDA
| 23,430.937 | 12,712.738 | 14,866.678 | 21,681.187 | 25,517.029 | 41,040.411 |
| EBITDA ratio
| 0.064 | 0.041 | 0.056 | 0.081 | 0.069 | 0.115 |