PT Perdana Gapuraprima Tbk

IDX:GPRA.JK

102 (IDR) • At close November 1, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

2023202220212020201920182017201620152014201320122011201020092008
Omzet 459,530.105370,376.407446,749.185323,797.082397,699.225435,573.97366,751.538429,022.624416,124.38565,400.437518,770.543356,609.763389,474.168309,333.091305,373.226305,945.5
Kosten van de omzet 187,420.708134,436.868242,075.035134,194.739159,143.788210,825.889169,752.03209,339.887182,844.124282,834.237216,711.374163,575.066208,793.413169,442.875159,417.593173,044.652
Brutowinst 272,109.397235,939.539204,674.149189,602.343238,555.438224,748.081196,999.507219,682.738233,280.256282,566.2302,059.169193,034.697180,680.755139,890.215145,955.632132,900.848
Brutowinstmarge 0.5920.6370.4580.5860.60.5160.5370.5120.5610.50.5820.5410.4640.4520.4780.434
Onderzoek- en ontwikkelingskosten 0000000000000000
Algemene en administratieve kosten 42,338.83336,257.24734,671.35530,390.50341,030.89129,820.84528,329.11128,259.19330,839.1639,952.53838,846.76223,584.73885,593.62466,584.91269,034.45354,751.335
Verkoop- en marketingkosten 21,006.90114,723.52814,172.86317,708.70727,307.59525,535.44429,202.98826,207.05922,010.90121,200.2626,278.10520,262.71416,415.76617,909.19418,997.40220,677.339
Verkoop-, algemene en administratieve kosten 122,188.86550,980.77448,844.21948,099.2168,338.48755,356.28957,532.098154,466.25152,850.0661,152.79965,124.86843,847.452102,009.38984,494.10688,031.85575,428.674
Overige kosten -12,513.36578,137.27168,835.65971,308.60585,980.775-363.55420,974.97311,477.59411,136.8763,293.405-7,921.093-9,646.487-5,758.7836,634.555,170.1214,754.182
Bedrijfskosten 134,702.23129,118.046117,679.878119,407.815154,319.261143,089.799148,311.522154,466.251143,541.521139,603.369121,993.06992,655.349102,009.38984,494.10688,031.85575,428.674
Bedrijfsresultaat 137,407.167116,981.74486,994.27170,194.52884,236.17678,977.29548,687.98665,216.48789,284.202142,962.831164,315.508100,379.34878,671.36555,396.1157,923.77757,472.174
Bedrijfsresultaat ratio 0.2990.3160.1950.2170.2120.1810.1330.1520.2150.2530.3170.2810.2020.1790.190.188
Totaal overige inkomsten en kosten netto -39,278.969-39,589.99-35,866.227-34,643.853-27,230.71-30,035.27-10,727.725-17,885.284-15,453.089-14,739.725-33,798.311-22,644.803-22,274.696-15,557.129-23,945.587-25,269.367
Inkomen voor belasting 98,128.19877,391.75451,128.04435,550.67557,005.46651,623.01237,960.26147,331.20373,831.113128,223.106130,517.19677,734.54556,396.6739,838.9833,978.1932,202.807
Inkomen voor belasting ratio 0.2140.2090.1140.110.1430.1190.1040.110.1770.2270.2520.2180.1450.1290.1110.105
Belastingkosten 1,649.6191,035.5171,590.612798.2491,782.8081,197.812644.174335.433937.78936,622.03424,005.73121,453.04111,542.0056,944.2894,037.48420,890.021
Nettowinst 89,341.24575,495.61851,827.99329,785.10448,940.54137,060.99931,854.41143,508.86490,214.39389,491.22498,710.77653,988.31236,563.94435,172.64431,296.37311,370.175
Nettowinstmarge 0.1940.2040.1160.0920.1230.0850.0870.1010.2170.1580.190.1510.0940.1140.1020.037
WPA (Winst Per Aandeel) 20.8917.6512.126.9611.458.677.4510.1721.0921.1523.0814.4311.48.227.324.79
Verwaterde WPA 20.8917.6512.126.9611.458.677.4510.1721.0921.1523.0814.4311.48.227.324.75
EBITDA 152,193.154113,109.42497,526.81284,558.548103,766.78798,438.93886,995.70184,699.316120,668.792158,872.64185,970.995105,964.08472,450.47462,765.50368,129.99869,174.705
EBITDA ratio 0.3310.3050.2180.2610.2610.2260.2370.1970.290.2810.3580.2970.1860.2030.2230.226