PT Champion Pacific Indonesia Tbk
IDX:IGAR.JK
498 (IDR) • At close November 13, 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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 244,015.638 | 224,738.21 | 208,064.822 | 198,340.088 | 201,190.411 | 196,731.005 | 261,513.571 | 242,489.905 | 303,161.257 | 281,787.414 | 256,234.155 | 270,967.864 | 279,393.471 | 213,837.626 | 205,912.845 | 146,787.032 | 191,618.563 | 212,107.322 | 188,889.379 | 165,990.412 | 223,188.508 | 185,317.691 | 202,044.83 | 182,629.912 | 194,089.635 | 202,123.571 | 198,473.389 | 172,269.468 | 217,736.923 | 187,179.203 | 184,741.358 | 187,407.548 | 214,070.258 | 209,185.24 | 182,131.789 | 156,798.953 | 151,205.861 | 183,455.811 | 185,871.221 | 188,700.71 | 182,027.582 | 198,263.944 | 168,870.991 | 163,167.773 | 156,433.006 | 173,133.476 | 150,669.072 | 137,151.596 | 135,354.636 |
| Kosten van de omzet
| 209,682.969 | 194,338.302 | 176,535.846 | 168,419.739 | 181,207.119 | 173,766.828 | 219,605.528 | 209,627.498 | 247,401.615 | 236,418.389 | 213,081.649 | 220,854.198 | 228,359.992 | 179,314.051 | 162,884.901 | 117,943.345 | 155,229.427 | 175,083.34 | 162,281.139 | 140,009.671 | 184,098.687 | 155,675.864 | 173,162.54 | 164,689.559 | 170,975.226 | 172,393.026 | 168,130.907 | 150,017.738 | 179,501.785 | 153,946.12 | 149,501.589 | 156,579.278 | 178,479.664 | 166,815.143 | 149,843.544 | 131,683.881 | 130,595.381 | 156,663.351 | 157,152.631 | 161,625.596 | 157,548.85 | 163,633.627 | 144,695.764 | 146,519.702 | 137,836.96 | 144,368.466 | 123,926.539 | 115,522.764 | 125,024.214 |
| Brutowinst
| 34,332.669 | 30,399.908 | 31,528.977 | 29,920.348 | 19,983.292 | 22,964.176 | 41,908.043 | 32,862.407 | 55,759.641 | 45,369.025 | 43,152.505 | 50,113.666 | 51,033.479 | 34,523.576 | 43,027.943 | 28,843.687 | 36,389.136 | 37,023.983 | 26,608.24 | 25,980.741 | 39,089.821 | 29,641.827 | 28,882.29 | 17,940.353 | 23,114.409 | 29,730.546 | 30,342.482 | 22,251.731 | 38,235.138 | 33,233.083 | 35,239.769 | 30,828.27 | 35,590.594 | 42,370.097 | 32,288.245 | 25,115.072 | 20,610.479 | 26,792.46 | 28,718.59 | 27,075.114 | 24,478.732 | 34,630.317 | 24,175.227 | 16,648.071 | 18,596.046 | 28,765.011 | 26,742.533 | 21,628.832 | 10,330.422 |
| Brutowinstmarge
| 0.141 | 0.135 | 0.152 | 0.151 | 0.099 | 0.117 | 0.16 | 0.136 | 0.184 | 0.161 | 0.168 | 0.185 | 0.183 | 0.161 | 0.209 | 0.197 | 0.19 | 0.175 | 0.141 | 0.157 | 0.175 | 0.16 | 0.143 | 0.098 | 0.119 | 0.147 | 0.153 | 0.129 | 0.176 | 0.178 | 0.191 | 0.164 | 0.166 | 0.203 | 0.177 | 0.16 | 0.136 | 0.146 | 0.155 | 0.143 | 0.134 | 0.175 | 0.143 | 0.102 | 0.119 | 0.166 | 0.177 | 0.158 | 0.076 |
| Onderzoek- en ontwikkelingskosten
| 1,126.933 | 1,188.454 | 1,118.468 | 1,319.359 | 1,108.891 | 1,250.761 | 954.31 | 1,206.939 | 1,175.462 | 1,287.636 | 702.316 | 548.192 | 382.48 | 523.832 | 435.138 | 421.84 | 359.978 | 366.07 | 574.384 | 648.167 | 485.734 | 524.271 | 518.721 | 615.874 | 331.617 | 240.77 | 157.375 | 84.178 | 80.225 | 29.627 | 36.387 | -0.154 | 99.556 | 80.252 | 99.36 | 116.666 | 148.405 | 172.257 | 116.589 | 92.855 | 92.803 | 7.854 | 56.936 | 10.154 | 9.051 | 2.555 | 10.702 | 162.904 | 21.557 |
| Algemene en administratieve kosten
| 0 | 3,939.506 | 2,797.678 | 983.663 | 3,179.984 | 3,306.59 | 3,426.235 | 553.047 | 3,371.837 | 3,585.53 | 3,305.856 | 2,727.882 | 2,591.578 | 3,374.956 | 2,778.382 | 4,719.284 | 628.66 | 4,096.076 | 3,186.934 | 2,287.576 | 2,894.586 | 2,901.862 | 2,753.925 | 2,712.871 | 2,328.356 | 2,667.715 | 2,742.547 | 1,390.795 | 3,042.561 | 3,138.118 | 2,533.281 | 2,998.083 | 1,276.888 | 1,537.752 | 958.355 | 553.404 | 1,012.186 | 1,323.763 | 1,064.892 | 838.468 | 606.576 | 2,296.233 | 888.842 | 212.529 | 786.231 | 2,184.447 | 1,091.402 | 7,334.202 | 6,232.135 |
| Verkoop- en marketingkosten
| 0 | 1,608.617 | 1,654.676 | 2,054.832 | 1,482.946 | 1,709.397 | 1,898.907 | 2,376.434 | 1,646.691 | 1,925.131 | 1,617.376 | 1,836.804 | 1,843.169 | 2,010.511 | 1,202.451 | 1,899.834 | 657.165 | 1,850.417 | 1,579.47 | 2,875.346 | 1,345.747 | 2,122.93 | 1,844.484 | 1,877.563 | 2,487.161 | 1,989.012 | 2,067.925 | 2,300.813 | 2,030.978 | 1,880.51 | 1,823.671 | 3,509.244 | 2,269.269 | 2,271.659 | 541.712 | 5,114.401 | 585.433 | 635.331 | 669.792 | 2,670.955 | 1,586.144 | 804.09 | 876.704 | 1,981.117 | 1,568.754 | 750.091 | 967.712 | 92.469 | 283.579 |
| Verkoop-, algemene en administratieve kosten
| 10,997.442 | 10,871.129 | 4,452.354 | 17,596.595 | 4,662.93 | 5,015.987 | 5,325.142 | 2,929.481 | 5,018.527 | 5,510.661 | 4,923.232 | 4,564.686 | 4,434.747 | 5,385.467 | 3,980.833 | 6,619.118 | 1,285.826 | 5,946.494 | 4,766.404 | 5,162.923 | 4,240.333 | 5,024.792 | 4,598.409 | 4,590.435 | 4,815.516 | 4,656.727 | 4,810.472 | 3,691.608 | 5,073.539 | 5,018.628 | 4,356.952 | 6,507.327 | 3,546.157 | 3,809.411 | 1,500.067 | 5,667.805 | 1,597.619 | 1,959.094 | 1,734.684 | 3,509.423 | 2,192.72 | 3,100.322 | 1,765.545 | 2,193.646 | 2,354.985 | 2,934.538 | 2,059.114 | 7,426.671 | 6,515.714 |
| Overige kosten
| -1,054.445 | 1,573.613 | 8.57 | 1,600.3 | -2.245 | -1,934.36 | 6,842.811 | 5,780.258 | 6,314.424 | 3,193.707 | 8,121.54 | -4,492.227 | 4,976.506 | -1,839.507 | 2,051.352 | -3,845.883 | 3,621.339 | 139.6 | 142.189 | -5,555.303 | 5,962.96 | 942.571 | -772.192 | 8.286 | -11.497 | 311.442 | 273.84 | -102.548 | 79.543 | 49.617 | -0.65 | -3,629.428 | 11,891.653 | 9,745.611 | -698.441 | 2,280.891 | -824.093 | 629.727 | -619.587 | -235.607 | 773.077 | -223.664 | 290.385 | 1,088.757 | -246.667 | 390.571 | 112.471 | 0 | 0 |
| Bedrijfskosten
| 11,069.93 | 10,485.971 | 10,594.01 | 17,315.655 | 12,336.204 | 10,476.331 | 13,122.263 | 9,916.677 | 12,508.414 | 9,992.004 | 13,747.087 | 6,840.349 | 17,880.57 | 10,007.081 | 13,021.274 | 5,398.111 | 16,085.193 | 13,430.553 | 11,852.742 | 6,817.165 | 14,895.61 | 11,824.639 | 10,398.083 | 8,879.84 | 9,122.166 | 11,038.995 | 9,460.159 | 8,333.647 | 8,841.233 | 9,592.591 | 8,510.6 | 10,157.159 | 13,498.209 | 10,444.052 | 7,117.817 | 10,588.992 | 6,934.293 | 7,525.487 | 7,500.04 | 7,973.015 | 7,995.123 | 7,769.497 | 6,798.259 | 6,597.132 | 7,348.565 | 7,967.211 | 6,817.464 | 7,224.699 | 6,654.971 |
| Bedrijfsresultaat
| 23,262.739 | 19,913.937 | 21,001.901 | 12,604.694 | 9,736.65 | 9,817.671 | 28,151.174 | 25,763.482 | 44,872.781 | 34,150.136 | 32,328.965 | 37,143.88 | 37,847.792 | 22,610.927 | 33,443.337 | 16,676.91 | 23,997.107 | 22,460.702 | 13,405.901 | 13,039.054 | 27,759.368 | 17,817.187 | 18,484.208 | 7,268.202 | 11,335.741 | 18,691.55 | 20,882.323 | 11,720.124 | 40,389.571 | 23,640.492 | 26,729.169 | 17,606.856 | 24,138.744 | 33,706.333 | 24,792.014 | 12,479.265 | 14,275.648 | 18,320.057 | 19,435.418 | 18,884.805 | 16,888.449 | 22,239.889 | 19,231.156 | 7,992.571 | 990.611 | 20,885.581 | 19,767.499 | 14,965.849 | 3,556.476 |
| Bedrijfsresultaat ratio
| 0.095 | 0.089 | 0.101 | 0.064 | 0.048 | 0.05 | 0.108 | 0.106 | 0.148 | 0.121 | 0.126 | 0.137 | 0.135 | 0.106 | 0.162 | 0.114 | 0.125 | 0.106 | 0.071 | 0.079 | 0.124 | 0.096 | 0.091 | 0.04 | 0.058 | 0.092 | 0.105 | 0.068 | 0.185 | 0.126 | 0.145 | 0.094 | 0.113 | 0.161 | 0.136 | 0.08 | 0.094 | 0.1 | 0.105 | 0.1 | 0.093 | 0.112 | 0.114 | 0.049 | 0.006 | 0.121 | 0.131 | 0.109 | 0.026 |
| Totaal overige inkomsten en kosten netto
| 3,144.485 | 4,396.696 | 4,016.105 | 3,988.321 | 2,994.392 | 2,083.178 | 1,847.615 | 1,442.909 | 931.707 | 1,205.199 | 1,160.922 | 994.851 | 1,022.088 | 1,292.6 | 1,593.523 | 1,532.428 | 1,742.443 | 1,530.481 | 1,820.814 | 1,515.974 | 1,666.494 | 211.403 | 1,246.594 | 1,037.797 | 786.413 | 1,238.275 | 1,774.023 | 1,482.965 | 972.221 | 923.258 | 1,008.142 | -3,999.069 | 617.405 | -232.343 | 1,490.552 | 1,166.2 | -295.082 | -235.896 | -220.61 | -402.489 | -657.092 | -13.354 | -345.143 | -379.55 | -200.964 | -307.394 | -306.049 | -356.441 | 831.455 |
| Inkomen voor belasting
| 26,407.224 | 25,130.015 | 25,018.006 | 16,910.301 | 12,731.042 | 11,900.849 | 29,998.788 | 18,729.577 | 45,804.488 | 35,355.335 | 33,489.887 | 38,138.731 | 38,869.88 | 23,903.526 | 35,036.86 | 18,209.338 | 25,739.551 | 23,991.183 | 15,226.715 | 14,555.028 | 29,425.862 | 18,028.59 | 21,524.966 | 8,306 | 12,122.154 | 18,663.46 | 22,656.346 | 13,203.089 | 30,260.642 | 24,563.749 | 27,737.311 | 13,607.787 | 23,963.737 | 32,641.141 | 25,561.924 | 11,956.811 | 13,980.566 | 18,084.161 | 19,214.808 | 18,482.316 | 16,231.358 | 22,226.535 | 18,886.013 | 7,613.021 | 789.647 | 20,578.186 | 19,461.45 | 14,609.408 | 4,387.931 |
| Inkomen voor belasting ratio
| 0.108 | 0.112 | 0.12 | 0.085 | 0.063 | 0.06 | 0.115 | 0.077 | 0.151 | 0.125 | 0.131 | 0.141 | 0.139 | 0.112 | 0.17 | 0.124 | 0.134 | 0.113 | 0.081 | 0.088 | 0.132 | 0.097 | 0.107 | 0.045 | 0.062 | 0.092 | 0.114 | 0.077 | 0.139 | 0.131 | 0.15 | 0.073 | 0.112 | 0.156 | 0.14 | 0.076 | 0.092 | 0.099 | 0.103 | 0.098 | 0.089 | 0.112 | 0.112 | 0.047 | 0.005 | 0.119 | 0.129 | 0.107 | 0.032 |
| Belastingkosten
| 5,929.173 | 5,635.834 | 5,629.01 | 2,340.021 | 3,030.717 | 2,774.848 | 6,751.924 | 5,481.739 | 10,183.929 | 7,933.893 | 7,465.353 | 10,170.208 | 8,633.213 | 5,333.868 | 7,777.407 | 7,561.382 | 6,099.003 | 5,114.043 | 3,621.648 | 5,203.985 | 7,441.632 | 4,717.483 | 5,334.595 | 2,922.572 | 3,691.004 | 4,473.043 | 5,988.903 | 2,603.042 | 7,602.826 | 6,186.577 | 6,995.663 | 5,873.854 | 6,006.351 | 8,183.659 | 6,405.094 | -995.01 | 2,936.874 | 5,043.053 | 4,835.245 | 6,618.826 | 4,034.056 | 5,546.917 | 4,727.546 | 3,288.411 | 161.257 | 5,123.393 | 4,838.826 | 3,605.91 | 977.079 |
| Nettowinst
| 14,140.892 | 13,660.557 | 13,482.949 | 9,787.336 | 6,357.663 | 6,162.39 | 23,246.864 | 13,247.838 | 35,620.56 | 27,421.442 | 26,024.535 | 19,463.122 | 21,367.121 | 13,099.94 | 19,334.641 | 8,430.532 | 13,757.896 | 13,624.979 | 8,308.442 | 6,737.173 | 15,756.86 | 9,554.428 | 11,559.796 | 4,163.927 | 7,091.879 | 10,355.573 | 12,194.624 | 7,998.313 | 16,397.807 | 13,175.031 | 14,442.384 | 5,967.185 | 13,809.222 | 15,522.765 | 11,479.319 | 6,807.821 | 6,525.994 | 7,539.247 | 9,331.22 | 6,336.738 | 7,614.111 | 10,196.643 | 8,446.394 | 1,465.379 | -76.344 | 9,552.944 | 8,776.369 | 6,136.569 | 1,291.734 |
| Nettowinstmarge
| 0.058 | 0.061 | 0.065 | 0.049 | 0.032 | 0.031 | 0.089 | 0.055 | 0.117 | 0.097 | 0.102 | 0.072 | 0.076 | 0.061 | 0.094 | 0.057 | 0.072 | 0.064 | 0.044 | 0.041 | 0.071 | 0.052 | 0.057 | 0.023 | 0.037 | 0.051 | 0.061 | 0.046 | 0.075 | 0.07 | 0.078 | 0.032 | 0.065 | 0.074 | 0.063 | 0.043 | 0.043 | 0.041 | 0.05 | 0.034 | 0.042 | 0.051 | 0.05 | 0.009 | -0 | 0.055 | 0.058 | 0.045 | 0.01 |
| WPA (Winst Per Aandeel)
| 14.94 | 14.32 | 14.04 | 10.14 | 6.57 | 6.34 | 23.91 | 13.63 | 36.64 | 28.21 | 26.77 | 28.77 | 21.98 | 13.47 | 19.89 | 8.67 | 14.15 | 14.01 | 8.55 | 6.93 | 16.21 | 9.83 | 11.89 | 4.28 | 7.29 | 10.65 | 12.54 | 8.23 | 16.87 | 13.55 | 14.86 | 6.14 | 14.2 | 15.97 | 11.81 | 7 | 6.71 | 7.75 | 9.6 | 6.52 | 7.83 | 10.49 | 8.69 | 1.51 | -0.079 | 9.83 | 9.03 | 6.31 | 1.33 |
| Verwaterde WPA
| 14.94 | 14.32 | 14.04 | 10.14 | 6.57 | 6.34 | 23.91 | 13.63 | 36.64 | 28.21 | 26.77 | 28.77 | 21.98 | 13.47 | 19.89 | 8.67 | 14.15 | 14.01 | 8.55 | 6.93 | 16.21 | 9.83 | 11.89 | 4.28 | 7.29 | 10.65 | 12.54 | 8.23 | 16.87 | 13.55 | 14.86 | 6.14 | 14.2 | 15.97 | 11.81 | 7 | 6.71 | 7.75 | 9.6 | 6.52 | 7.83 | 10.49 | 8.69 | 1.51 | -0.079 | 9.83 | 9.03 | 6.31 | 1.33 |
| EBITDA
| 32,103.156 | 31,145.886 | 31,069.469 | 22,976.983 | 18,936.685 | 18,004.981 | 35,937.325 | 25,110.316 | 52,010.999 | 41,481.044 | 39,780.899 | 43,935.984 | 44,993.191 | 30,111.628 | 40,778.483 | 20,067.61 | 28,334.173 | 26,454.684 | 15,671.564 | 14,685.672 | 30,897.987 | 18,350.091 | 21,951.729 | 8,737.18 | 13,284.05 | 19,178.964 | 23,129.192 | 13,790.515 | 30,749.044 | 25,166.856 | 28,144.52 | 15,676.063 | 24,434.012 | 33,622.981 | 25,445.065 | 15,511.006 | 13,537.589 | 19,685.17 | 19,788.162 | 19,052.279 | 17,319.04 | 24,837.078 | 19,492.176 | 8,475.699 | 1,407.789 | 21,635.048 | 19,990.989 | 17,534.748 | 6,289.135 |
| EBITDA ratio
| 0.132 | 0.115 | 0.128 | 0.094 | 0.066 | 0.065 | 0.117 | 0.112 | 0.153 | 0.128 | 0.132 | 0.152 | 0.143 | 0.116 | 0.173 | 0.137 | 0.147 | 0.124 | 0.083 | 0.095 | 0.144 | 0.099 | 0.109 | 0.056 | 0.071 | 0.095 | 0.116 | 0.092 | 0.141 | 0.134 | 0.152 | 0.094 | 0.114 | 0.161 | 0.139 | 0.098 | 0.089 | 0.106 | 0.106 | 0.099 | 0.094 | 0.125 | 0.115 | 0.053 | 0.009 | 0.125 | 0.133 | 0.128 | 0.046 |