PT Indonesia Pondasi Raya Tbk
IDX:IDPR.JK
180 (IDR) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 273,817.106 | 251,586.381 | 259,249.13 | 363,990.877 | 315,716.6 | 360,847.339 | 249,028.109 | 242,607.37 | 291,785.101 | 261,804.94 | 263,927.492 | 256,507.005 | 222,316.8 | 180,060.796 | 213,689.555 | 149,073.206 | 156,675.991 | 141,347.626 | 205,254.021 | 263,919.139 | 264,648.511 | 178,541.023 | 251,353.529 | 268,512.05 | 288,293.359 | 161,374.526 | 201,897.285 | 391,271.154 | 298,231.263 | 285,064.854 | 201,872.765 | 311,161.115 | 176,693.607 | 291,390.384 | 226,943.889 | 98,271.005 | 317,168.394 | 525,726.833 | 212,408.421 | 358,462.932 | 358,462.932 | 274,795 | 274,795 |
| Kosten van de omzet
| 240,775.408 | 206,846.195 | 218,996.904 | 284,506.327 | 261,725.877 | 322,482.484 | 231,259.522 | 202,899.081 | 245,698.464 | 233,944.847 | 229,425.094 | 236,654.611 | 216,128.991 | 193,807.39 | 205,032.859 | 284,692.549 | 200,246.731 | 167,854.967 | 230,296.316 | 209,729.61 | 221,686.812 | 154,280.864 | 209,520.967 | 217,150.923 | 238,141.338 | 122,884.393 | 152,982.685 | 307,680.305 | 249,734.947 | 208,973.528 | 139,840.643 | 229,094.274 | 144,716.044 | 210,935.51 | 165,977.416 | 28,445.712 | 214,320.064 | 405,456.173 | 167,123.209 | 262,554.432 | 262,554.432 | 217,181 | 217,181 |
| Brutowinst
| 33,041.698 | 44,740.186 | 40,252.225 | 79,484.551 | 53,990.723 | 38,364.855 | 17,768.587 | 39,708.288 | 46,086.636 | 27,860.093 | 34,502.399 | 19,852.394 | 6,187.809 | -13,746.594 | 8,656.696 | -135,619.343 | -43,570.74 | -26,507.341 | -25,042.295 | 54,189.529 | 42,961.699 | 24,260.159 | 41,832.562 | 51,361.127 | 50,152.021 | 38,490.133 | 48,914.6 | 83,590.849 | 48,496.316 | 76,091.326 | 62,032.122 | 82,066.841 | 31,977.563 | 80,454.874 | 60,966.473 | 69,825.292 | 102,848.33 | 120,270.66 | 45,285.212 | 95,908.5 | 95,908.5 | 57,614 | 57,614 |
| Brutowinstmarge
| 0.121 | 0.178 | 0.155 | 0.218 | 0.171 | 0.106 | 0.071 | 0.164 | 0.158 | 0.106 | 0.131 | 0.077 | 0.028 | -0.076 | 0.041 | -0.91 | -0.278 | -0.188 | -0.122 | 0.205 | 0.162 | 0.136 | 0.166 | 0.191 | 0.174 | 0.239 | 0.242 | 0.214 | 0.163 | 0.267 | 0.307 | 0.264 | 0.181 | 0.276 | 0.269 | 0.711 | 0.324 | 0.229 | 0.213 | 0.268 | 0.268 | 0.21 | 0.21 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 936.732 | 495.875 | 666.405 | 370.095 | 415.437 | 555.939 | 421.457 | 1,450.129 | 1,587.92 | -18,009.24 | 21,069.185 | 318.766 | 334.133 | 570.399 | 395.873 | 460.635 | 380.189 | 418.838 | 405.294 | 736.605 | 449.162 | 519.376 | 621.264 | 1,633.268 | 832.229 | 1,018.519 | 998.046 | 1,754.154 | 378.623 | 1,001.738 | 1,028.17 | 1,174.559 | 1,216.5 | 1,548.594 | 753.221 | 1,155.796 | 1,188.823 | 96.694 | 1,131.654 | 339.62 | 339.62 | 576 | 576 |
| Verkoop- en marketingkosten
| 244.015 | 1,009.307 | 110.806 | 28.663 | 117.26 | 15 | 119.825 | 174.163 | 29.951 | -532.381 | 586.422 | 47.065 | 35.532 | 57.272 | 6.685 | 7.583 | 27.244 | 33.941 | 81.01 | 105.619 | 84.9 | 145.671 | 125.945 | 83.614 | 171.459 | 153.608 | 39.249 | -22.523 | 124.442 | 127.473 | 212.54 | 326.42 | 178.225 | 204.257 | 65.08 | 6.129 | 351.414 | 0.964 | 137.393 | 112.511 | 112.511 | 15 | 15 |
| Verkoop-, algemene en administratieve kosten
| 1,180.747 | 23,539.086 | 777.211 | 12,021.105 | 532.697 | 570.939 | 541.282 | 1,624.292 | 1,617.87 | -18,541.621 | 21,655.606 | 365.83 | 369.665 | 627.67 | 402.558 | 468.218 | 407.433 | 452.779 | 486.304 | 842.224 | 534.062 | 665.047 | 747.209 | 1,716.882 | 1,003.688 | 1,172.127 | 1,037.295 | 1,731.631 | 503.065 | 1,129.211 | 1,240.71 | 1,500.979 | 1,394.725 | 1,752.851 | 818.301 | 1,161.925 | 1,540.237 | 97.657 | 1,269.047 | 16,596.506 | 16,596.506 | 7,254.5 | 7,254.5 |
| Overige kosten
| 20,389.408 | -7,994.934 | 98.301 | -8,258.855 | 337.122 | 30,923.363 | 26,432.831 | 35,429.988 | 26,439.668 | 18,633.618 | 18,338.701 | 777.059 | -3.498 | 122.916 | 299.188 | 321.331 | 289.999 | 301.613 | 304.839 | 185.499 | 85.471 | 30,817.485 | 26,627.457 | 4.164 | 5.179 | 5.265 | -11.091 | 46,701.013 | 29,288.294 | -356.55 | 370.275 | 15.163 | 117.509 | 32,762.833 | 22,051.343 | -4,884.332 | -565.542 | 26,269.508 | 15,272.008 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 21,570.154 | 31,534.02 | 25,573.823 | 20,279.96 | 27,142.802 | 31,494.302 | 26,974.114 | 37,054.279 | 28,057.538 | 91.997 | 39,994.308 | 37,769.16 | 26,311.559 | 34,604.458 | 26,112.828 | 19,733.647 | 29,443.283 | 36,194.874 | 24,498.549 | 43,158.565 | 28,579.449 | 31,482.532 | 27,374.666 | 49,179.21 | 30,099.016 | 35,550.4 | 31,079.761 | 48,432.644 | 29,791.359 | 35,272.555 | 25,894.315 | 36,357.323 | 27,583.131 | 34,515.683 | 22,869.644 | 27,193.779 | 29,007.177 | 26,367.166 | 16,541.054 | 39,951.406 | 39,951.406 | 11,517 | 11,517 |
| Bedrijfsresultaat
| 15,467.263 | 13,206.166 | 14,753.224 | 59,204.59 | 27,286.367 | 7,085.561 | -9,205.527 | 2,737.119 | 18,274.776 | 6,441.876 | 14,670.952 | -17,154.419 | -20,176.009 | -48,192.421 | -17,184.034 | -155,288.297 | -72,641.215 | -63,986.372 | -45,219.301 | -6,080.525 | 14,534.533 | -7,733.629 | 13,886.144 | -436.914 | 20,512.976 | 3,119.159 | 17,845.982 | 32,464.725 | 18,039.935 | 40,558.725 | 36,508.346 | 39,221.038 | 4,479.129 | 46,406.133 | 38,555.535 | 45,153.185 | 68,725.079 | 100,000 | 28,749.731 | 56,611.286 | 56,611.286 | 46,097 | 46,097 |
| Bedrijfsresultaat ratio
| 0.056 | 0.052 | 0.057 | 0.163 | 0.086 | 0.02 | -0.037 | 0.011 | 0.063 | 0.025 | 0.056 | -0.067 | -0.091 | -0.268 | -0.08 | -1.042 | -0.464 | -0.453 | -0.22 | -0.023 | 0.055 | -0.043 | 0.055 | -0.002 | 0.071 | 0.019 | 0.088 | 0.083 | 0.06 | 0.142 | 0.181 | 0.126 | 0.025 | 0.159 | 0.17 | 0.459 | 0.217 | 0.19 | 0.135 | 0.158 | 0.158 | 0.168 | 0.168 |
| Totaal overige inkomsten en kosten netto
| -12,032.798 | -10,458.084 | -13,625.371 | -12,671.882 | -12,812.249 | 5,928.175 | -12,128.271 | -11,637.873 | -10,868.419 | -9,662.848 | -8,979.396 | -10,389.352 | -9,441.783 | -10,226.682 | -10,314.53 | -10,882.962 | -10,432.389 | -11,006.918 | -10,517.286 | -5,865.231 | -3,611.327 | 4,488.627 | -9,892.489 | 1,013.569 | -4,471.188 | -874.14 | -2,201.665 | 4,182.524 | -6,175.724 | -5,777.802 | -2,371.866 | -2,389.312 | -1,017.772 | -1,388.683 | 231.762 | -3,034.416 | -3,460.882 | -2,725.92 | -2,517.158 | -3,565.497 | -3,565.497 | -3,207 | -3,207 |
| Inkomen voor belasting
| 3,434.466 | -415.995 | 1,127.854 | 47,378.511 | 14,474.118 | -5,019.286 | -21,144.782 | -8,900.754 | 7,406.358 | -3,220.972 | 5,864.497 | -27,543.771 | -29,617.792 | -58,419.103 | -27,498.564 | -166,171.259 | -83,073.604 | -74,993.289 | -55,736.588 | -11,945.726 | 10,923.206 | -3,245.002 | 3,993.654 | 576.654 | 16,041.788 | 2,245.019 | 15,644.317 | 36,647.249 | 11,864.211 | 34,780.922 | 34,136.48 | 36,831.726 | 3,461.357 | 45,017.45 | 38,787.297 | 42,118.769 | 65,264.197 | 97,274.08 | 26,232.573 | 53,045.789 | 53,045.789 | 42,890 | 42,890 |
| Inkomen voor belasting ratio
| 0.013 | -0.002 | 0.004 | 0.13 | 0.046 | -0.014 | -0.085 | -0.037 | 0.025 | -0.012 | 0.022 | -0.107 | -0.133 | -0.324 | -0.129 | -1.115 | -0.53 | -0.531 | -0.272 | -0.045 | 0.041 | -0.018 | 0.016 | 0.002 | 0.056 | 0.014 | 0.077 | 0.094 | 0.04 | 0.122 | 0.169 | 0.118 | 0.02 | 0.154 | 0.171 | 0.429 | 0.206 | 0.185 | 0.124 | 0.148 | 0.148 | 0.156 | 0.156 |
| Belastingkosten
| 712.621 | 624.411 | 602.428 | 672.805 | 606.233 | 603.509 | 628.201 | 674.49 | 620.324 | 623.977 | 521.233 | 2,463.06 | -1,223.207 | 1,223.207 | -958.803 | 2,145.051 | 10.958 | -4,319.6 | 32.061 | 2,973.906 | -350.245 | -739.496 | 1,351.705 | 913.566 | 803.95 | 793.684 | 816.263 | 811.99 | 729.695 | 870.575 | 758.417 | 1,093.275 | 885.883 | 794.55 | 910.208 | 1,036.503 | 883.873 | 833.263 | 336.937 | 298.916 | 298.916 | 1,543.5 | 1,543.5 |
| Nettowinst
| 2,546.601 | -1,259.599 | 460.456 | 40,336.272 | 12,887.744 | -5,622.795 | -21,772.983 | -9,575.244 | 6,786.034 | -3,844.949 | 5,343.264 | -28,248.97 | -26,417.558 | -57,491.581 | -26,504.699 | -178,635.918 | -80,081.685 | -72,282.85 | -53,753.035 | -19,380.944 | 10,455.374 | -2,053.067 | 2,120.496 | -2,043.653 | 15,225.127 | 1,440.355 | 14,816.213 | 35,841.303 | 11,119.061 | 33,899.279 | 33,373.029 | 35,852.52 | 2,451.046 | 34,217.315 | 37,866.22 | 41,037.228 | 64,294.61 | 96,427.678 | 25,878.984 | 52,681.689 | 52,681.689 | 41,303 | 41,303 |
| Nettowinstmarge
| 0.009 | -0.005 | 0.002 | 0.111 | 0.041 | -0.016 | -0.087 | -0.039 | 0.023 | -0.015 | 0.02 | -0.11 | -0.119 | -0.319 | -0.124 | -1.198 | -0.511 | -0.511 | -0.262 | -0.073 | 0.04 | -0.011 | 0.008 | -0.008 | 0.053 | 0.009 | 0.073 | 0.092 | 0.037 | 0.119 | 0.165 | 0.115 | 0.014 | 0.117 | 0.167 | 0.418 | 0.203 | 0.183 | 0.122 | 0.147 | 0.147 | 0.15 | 0.15 |
| WPA (Winst Per Aandeel)
| 1.27 | -0.63 | 0.23 | 20.14 | 6.43 | -2.81 | -10.87 | -4.78 | 3.39 | -1.92 | 2.67 | -14.1 | -13.19 | -28.7 | -13.23 | -89.18 | -39.98 | -36.09 | -26.84 | -9.68 | 5.22 | -1.02 | 4 | -1.02 | 7.6 | 0.72 | 7.4 | 17.89 | 5.55 | 16.92 | 16.66 | 17.9 | 1.22 | 22.08 | 18.91 | 20.49 | 32.1 | 8,188,491 | 2,197,603 | 2,631.56 | 2,631.56 | 2,063.169 | 2,063.169 |
| Verwaterde WPA
| 1.27 | -0.63 | 0.23 | 20.14 | 6.43 | -2.81 | -10.87 | -4.78 | 3.39 | -1.92 | 2.67 | -14.1 | -13.19 | -28.7 | -13.23 | -89.18 | -39.98 | -36.09 | -26.84 | -9.68 | 5.22 | -1.02 | 4 | -1.02 | 7.6 | 0.72 | 7.4 | 17.89 | 5.55 | 16.92 | 16.66 | 17.9 | 1.22 | 22.08 | 18.91 | 20.49 | 32.1 | 8,188,491 | 2,197,603 | 2,631.56 | 2,631.56 | 2,063.169 | 2,063.169 |
| EBITDA
| 32,988.858 | 31,552.791 | 41,433.167 | 80,304.389 | 47,992.948 | 30,639.961 | 18,376.96 | 26,087.096 | 45,005.104 | 35,539.847 | 43,556.441 | 18,507.377 | 8,985.706 | -16,413.913 | 13,708.895 | -151,884.827 | -65,785.347 | -58,091.501 | -39,550.74 | 14,643.458 | 21,015.953 | -1,468.287 | 20,077.201 | 40,526.783 | 24,560.905 | 11,529.473 | 24,571.65 | 44,062.231 | 23,673.776 | 44,764.727 | 42,606.951 | 45,929.779 | 12,020.44 | 53,752.085 | 47,127.408 | 52,381.882 | 74,935.728 | 105,450.274 | 33,515.653 | 84,165.087 | 84,165.087 | 67,738 | 67,738 |
| EBITDA ratio
| 0.12 | 0.138 | 0.07 | 0.218 | 0.096 | 0.031 | -0.015 | 0.029 | 0.079 | 0.044 | 0.08 | -0.056 | -0.064 | -0.234 | -0.055 | -1.019 | -0.42 | -0.411 | -0.193 | 0.055 | 0.079 | -0.008 | 0.08 | 0.047 | 0.085 | 0.071 | 0.122 | 0.113 | 0.079 | 0.157 | 0.211 | 0.17 | 0.068 | 0.184 | 0.207 | 0.483 | 0.234 | 0.201 | 0.158 | 0.235 | 0.235 | 0.247 | 0.247 |