PT Indonesian Paradise Property Tbk
IDX:INPP.JK
1060 (IDR) • At close September 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 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
| 293,873.634 | 262,583.176 | 273,224.479 | 293,892.141 | 274,923.808 | 262,670.484 | 414,978.586 | 239,747.562 | 166,987.234 | 133,827.803 | 140,720.973 | 82,684.226 | 118,184.689 | 86,087.201 | 60,441.788 | 71,520.578 | 72,903.69 | 192,183.553 | 219,452.365 | 250,916.703 | 195,337.234 | 234,502.485 | 247,254.711 | 188,108.704 | 170,144.598 | 164,890.34 | 166,799.055 | 189,961.042 | 118,491.719 | 120,440.229 | 155,856.296 | 134,610.725 | 128,140.332 | 128,884.657 | 192,692.379 | 143,253.744 | 127,702.075 | 123,439.668 | 151,008.778 | 131,674.955 | 124,672.79 | 119,682.65 | 125,950.399 | 113,468.854 | 102,961.877 | 91,327.494 | 40,180.987 | 62,297.888 |
| Kosten van de omzet
| 91,867.262 | 89,237.007 | 113,281.551 | 97,793.547 | 96,115.051 | 91,565.116 | 187,906.741 | 89,384.688 | 57,238.414 | 44,322.543 | 42,051.804 | 63,473.536 | 46,242.593 | 34,324.736 | 27,964.219 | 31,283.932 | 26,451.267 | 63,829.42 | 73,392.252 | 109,095.476 | 58,160.934 | 91,015.282 | 124,500.301 | 53,056.484 | 50,392.775 | 48,018.932 | 57,909.635 | 58,276.153 | 32,120.955 | 32,825.405 | 40,654.803 | 38,828.964 | 39,737.954 | 38,926.412 | 63,051.734 | 37,049.089 | 33,700.876 | 32,143.592 | 37,615.651 | 35,686.12 | 35,446.93 | 30,867.884 | 76,168.753 | 23,254.876 | 25,780.834 | 16,480.904 | 4,140.824 | 25,361.332 |
| Brutowinst
| 202,006.372 | 173,346.169 | 159,942.928 | 196,098.593 | 178,808.757 | 171,105.368 | 227,071.845 | 150,362.873 | 109,748.82 | 89,505.26 | 98,669.169 | 19,210.69 | 71,942.096 | 51,762.465 | 32,477.569 | 40,236.646 | 46,452.423 | 128,354.133 | 146,060.113 | 141,821.227 | 137,176.299 | 143,487.203 | 122,754.409 | 135,052.219 | 119,751.823 | 116,871.407 | 108,889.419 | 131,684.888 | 86,370.764 | 87,614.824 | 115,201.493 | 95,781.76 | 88,402.379 | 89,958.244 | 129,640.644 | 106,204.654 | 94,001.199 | 91,296.076 | 113,393.128 | 95,988.835 | 89,225.86 | 88,814.766 | 49,781.646 | 90,213.978 | 77,181.043 | 74,846.59 | 36,040.163 | 36,936.557 |
| Brutowinstmarge
| 0.687 | 0.66 | 0.585 | 0.667 | 0.65 | 0.651 | 0.547 | 0.627 | 0.657 | 0.669 | 0.701 | 0.232 | 0.609 | 0.601 | 0.537 | 0.563 | 0.637 | 0.668 | 0.666 | 0.565 | 0.702 | 0.612 | 0.496 | 0.718 | 0.704 | 0.709 | 0.653 | 0.693 | 0.729 | 0.727 | 0.739 | 0.712 | 0.69 | 0.698 | 0.673 | 0.741 | 0.736 | 0.74 | 0.751 | 0.729 | 0.716 | 0.742 | 0.395 | 0.795 | 0.75 | 0.82 | 0.897 | 0.593 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 31,974.884 | 41,478.635 | 12,984.169 | 40,915.736 | 47,141.893 | 36,439.281 | 11,061.08 | 39,692.769 | 35,249.248 | 25,970.099 | 44,583.209 | 9,437.417 | 10,847.032 | 11,358.587 | 24,868.868 | 20,866.011 | 5,712.679 | 24,539.498 | 46,120.698 | 32,315.701 | 12,854.268 | 23,662.226 | 34,005.971 | 25,751.792 | 22,041.247 | 23,538.951 | -156,390.274 | 66,286.499 | 84,012.887 | 73,605.203 | 91,286.664 | 147,709.285 | 28,033.619 | 25,330.662 | 25,720.332 | 28,316.94 | 19,329.256 | 19,338.517 | 29,202.231 | -43,677.642 | 52,625.199 | 44,271.611 | 27,499.417 | -43,271.822 | 43,123.451 | 43,531.643 | 15,176.905 | 23,908.334 |
| Verkoop- en marketingkosten
| 13,192.032 | 14,941.456 | 15,094.208 | 13,986.562 | 15,863.299 | 13,317.639 | 35,030.021 | 6,446.926 | 5,928.098 | 3,969.396 | 4,828.181 | 2,486.635 | 4,363.574 | 4,443.343 | -3,381.953 | 3,408.325 | 5,338.034 | 5,968.496 | 445.623 | 5,265.883 | 17,769.875 | 9,521.524 | 11,883.484 | 1,735.219 | 8,108.497 | 8,158.468 | 4,984.646 | 1,198.46 | 13,252.933 | 9,938.605 | 7,454.678 | 11,773.521 | 6,109.666 | 5,383.872 | 7,198.072 | 5,742.49 | 4,665.197 | 4,798.676 | 3,299.848 | 2,907.625 | 7,813.712 | 6,468.848 | 4,501.251 | 4,632.901 | 6,729.613 | 5,279.145 | 6,599.622 | 2,259.287 |
| Verkoop-, algemene en administratieve kosten
| 45,166.916 | 56,420.091 | 96,686.129 | 54,902.297 | 63,005.192 | 49,756.92 | 46,091.101 | 46,139.694 | 41,177.346 | 29,939.496 | 49,411.39 | 11,924.051 | 15,210.606 | 15,801.93 | 21,486.914 | 24,274.336 | 11,050.713 | 30,507.994 | 46,566.321 | 37,581.584 | 30,624.143 | 33,183.75 | 45,889.455 | 27,487.011 | 30,149.744 | 31,697.419 | -151,405.627 | 67,484.959 | 97,265.82 | 83,543.809 | 98,741.342 | 159,482.806 | 34,143.285 | 30,714.534 | 32,918.404 | 34,059.43 | 23,994.453 | 24,137.194 | 32,502.079 | -40,770.018 | 60,438.911 | 50,740.459 | 32,000.668 | -38,638.921 | 49,853.064 | 48,810.788 | 21,776.527 | 26,167.621 |
| Overige kosten
| -11,934.676 | -11,899.408 | -13,942.619 | -12,406.97 | -12,282.835 | 78,317.314 | 60,218.829 | 64,806.837 | 63,634.366 | 55,565.625 | 10,405.699 | 48,208.95 | 68,842.577 | 51,037.17 | -2,636.258 | -5,447.845 | -5,411.424 | -11,372.177 | -12,162.024 | -10,223.425 | -10,653.902 | -10,733.468 | -11,502.693 | -8,895.583 | -8,732.305 | -8,576.56 | 208,712.27 | 17,464.552 | 1,730.21 | 444.551 | 14,237.947 | -722.593 | 1,599.328 | 7,795.137 | -5,607.901 | 10,750.352 | 511.95 | 36.955 | -591.005 | 2,944.23 | -2,747.497 | 5,514.214 | -17,033.404 | 8,717.574 | 3,523.944 | 4,440.836 | 0 | 0 |
| Bedrijfskosten
| 34,169.799 | 138,368.202 | 110,628.748 | 131,577.548 | 137,951.63 | 128,074.234 | 106,309.93 | 110,946.531 | 104,811.712 | 85,505.12 | 59,817.089 | 60,133.002 | 84,053.183 | 66,839.1 | 56,827.674 | 67,558.722 | 69,064.689 | 103,632.049 | 89,427.524 | 102,932.649 | 112,825.983 | 103,954.699 | 55,134.843 | 44,457.563 | 139,324.639 | 104,578.988 | 57,306.643 | 84,949.51 | 98,996.03 | 83,988.36 | 112,979.288 | 75,672.783 | 75,600.697 | 81,739.017 | 100,482.404 | 79,387.58 | 59,464.383 | 58,071.117 | 61,786.292 | 63,806.658 | 57,691.413 | 56,254.674 | 32,684.538 | 54,402.904 | 53,377.007 | 53,251.624 | 26,260.498 | 28,185.577 |
| Bedrijfsresultaat
| 164,446.039 | 38,190.389 | 49,314.18 | 64,521.045 | 40,857.127 | 43,031.134 | 120,761.915 | 24,565.93 | 59,544.249 | 4,000.139 | 38,852.08 | -40,922.311 | -12,111.086 | -15,076.635 | -24,350.105 | -27,322.075 | -47,334.35 | 49,444.168 | 113,265.178 | 141,659.976 | 24,350.316 | 39,532.504 | 135,239.132 | 173,908.915 | -19,572.816 | 12,292.419 | 140,536.101 | 46,735.378 | -12,625.266 | 3,626.464 | -2,109.341 | 20,108.978 | 12,801.682 | 8,219.227 | 32,098.679 | 49,342.567 | 21,910.46 | 20,385.384 | 53,483.213 | 32,182.177 | 31,534.447 | 32,560.093 | 3,045.65 | 35,811.074 | 23,804.036 | 21,594.966 | 20,112.058 | 10,701.407 |
| Bedrijfsresultaat ratio
| 0.56 | 0.145 | 0.18 | 0.22 | 0.149 | 0.164 | 0.291 | 0.102 | 0.357 | 0.03 | 0.276 | -0.495 | -0.102 | -0.175 | -0.403 | -0.382 | -0.649 | 0.257 | 0.516 | 0.565 | 0.125 | 0.169 | 0.547 | 0.925 | -0.115 | 0.075 | 0.843 | 0.246 | -0.107 | 0.03 | -0.014 | 0.149 | 0.1 | 0.064 | 0.167 | 0.344 | 0.172 | 0.165 | 0.354 | 0.244 | 0.253 | 0.272 | 0.024 | 0.316 | 0.231 | 0.236 | 0.501 | 0.172 |
| Totaal overige inkomsten en kosten netto
| 11,420.323 | 102,304.511 | -14,876.432 | -37,116.863 | 46,503.684 | -24,031.902 | -53,177.456 | -29,528.494 | -39,075.417 | -27,692.674 | -28,168.735 | -30,375.66 | 44,830.61 | -30,849.489 | -549,622.028 | -38,949.717 | 138,864.888 | -11,036.247 | 45,513.949 | 62,751.95 | 1,771,719.274 | 42,204.505 | 136,676.726 | -114,000.477 | -41,404.849 | -2,344.813 | 12,869.346 | 916.113 | 7,599.37 | 6,002.164 | 83,756.67 | 11,007.622 | 8,719.299 | 20,183.243 | 22,887.591 | -15,832.12 | -12,626.357 | -12,839.575 | 2,062.991 | -28,960.477 | -14,074.054 | -12,313.12 | -13,789.147 | -13,738.515 | -13,838.652 | -13,526.917 | -12,724.952 | -5,611.749 |
| Inkomen voor belasting
| 175,866.362 | 140,494.9 | 34,437.748 | 27,404.182 | 87,360.81 | 18,999.231 | 67,584.459 | -4,962.564 | 20,468.832 | -23,692.534 | 30,297.617 | -71,297.971 | 32,719.524 | -45,926.124 | -573,972.134 | -66,271.793 | 116,252.623 | 13,685.837 | 102,146.538 | 101,640.528 | 1,796,069.59 | 81,737.009 | 204,296.292 | -23,405.821 | -60,977.665 | 9,947.606 | 64,452.123 | 47,651.491 | -5,025.896 | 9,628.627 | 85,978.875 | 31,116.6 | 21,520.981 | 28,402.471 | 52,045.831 | 10,984.954 | 21,910.46 | 20,385.384 | 53,483.213 | 3,221.7 | 17,460.392 | 20,246.973 | 3,045.65 | 22,072.558 | 9,965.384 | 8,068.049 | 7,387.105 | 5,089.657 |
| Inkomen voor belasting ratio
| 0.598 | 0.535 | 0.126 | 0.093 | 0.318 | 0.072 | 0.163 | -0.021 | 0.123 | -0.177 | 0.215 | -0.862 | 0.277 | -0.533 | -9.496 | -0.927 | 1.595 | 0.071 | 0.465 | 0.405 | 9.195 | 0.349 | 0.826 | -0.124 | -0.358 | 0.06 | 0.386 | 0.251 | -0.042 | 0.08 | 0.552 | 0.231 | 0.168 | 0.22 | 0.27 | 0.077 | 0.172 | 0.165 | 0.354 | 0.024 | 0.14 | 0.169 | 0.024 | 0.195 | 0.097 | 0.088 | 0.184 | 0.082 |
| Belastingkosten
| -4,972.018 | 6,540.139 | 4,783.364 | -8,059.576 | -4,617.054 | -8,801.622 | 19,184.048 | -14,756.105 | -14,521.974 | 28,999.637 | -17,069.131 | -18,798.019 | 70,005.067 | -18,490.219 | -10,156.958 | -8,371.678 | -12,639.829 | 4,397.589 | -5,013.335 | 10,669.633 | -4,849.854 | -355.116 | 44,643.169 | -1,235.19 | -36,441.835 | 31,668.189 | -30,720.806 | 23,342.537 | 743.204 | 95.51 | -14,547.816 | -660.722 | 29,142.603 | 35,764.349 | -7,907.027 | -10,521.985 | 6,105.536 | 5,362.591 | 12,602.346 | 4,771.689 | 4,999.031 | 4,764.268 | 12,329.113 | 2,044.311 | 1,161.578 | 1,363.695 | 3,620.818 | 103.701 |
| Nettowinst
| 162,883.406 | 117,885.875 | 11,591.464 | 11,428.256 | 73,442.547 | 27,800.853 | 48,400.411 | 9,793.541 | 33,961.194 | -52,692.171 | 43,185.088 | -36,701.834 | 29,296.643 | -40,971.897 | -553,227.749 | -56,251.58 | 132,787.417 | -2,624.998 | 87,836.128 | 76,733.387 | 1,793,916.535 | 69,578.84 | 150,012.429 | -35,633.574 | -38,206.569 | 102.824 | 72,704.843 | 24,308.954 | -5,769.1 | 9,533.117 | 89,080.985 | 31,777.322 | 19,262.443 | 30,000.286 | 46,765.259 | 4,991.292 | 4,836.172 | 3,310.903 | 20,458.26 | -3,448.61 | 2,862.129 | 4,894.517 | 1,399.99 | 6,449.004 | 1,849.259 | 534.838 | 4,779.212 | -2,634.347 |
| Nettowinstmarge
| 0.554 | 0.449 | 0.042 | 0.039 | 0.267 | 0.106 | 0.117 | 0.041 | 0.203 | -0.394 | 0.307 | -0.444 | 0.248 | -0.476 | -9.153 | -0.787 | 1.821 | -0.014 | 0.4 | 0.306 | 9.184 | 0.297 | 0.607 | -0.189 | -0.225 | 0.001 | 0.436 | 0.128 | -0.049 | 0.079 | 0.572 | 0.236 | 0.15 | 0.233 | 0.243 | 0.035 | 0.038 | 0.027 | 0.135 | -0.026 | 0.023 | 0.041 | 0.011 | 0.057 | 0.018 | 0.006 | 0.119 | -0.042 |
| WPA (Winst Per Aandeel)
| 14.57 | 10.54 | 1.04 | 1.02 | 6.57 | 2.49 | 4.33 | 0.88 | 3.04 | -4.71 | 4.24 | -3.28 | 2.62 | -3.66 | -49.48 | -5.03 | 11.88 | -0.23 | 7.86 | 6.86 | 160.43 | 6.22 | 13.42 | -3.19 | -3.42 | 0.01 | 6.5 | 2.17 | -0.52 | 0.85 | 7.97 | 2.84 | 1.72 | 2.68 | 4.18 | 0.45 | 1.89 | 1.29 | 8 | -1.36 | 1.14 | 1.94 | 0.56 | 2.56 | 0.75 | 0.22 | 1.89 | -1.09 |
| Verwaterde WPA
| 14.57 | 10.54 | 1.04 | 1.02 | 6.57 | 2.49 | 4.33 | 0.88 | 3.04 | -4.71 | 4.24 | -3.28 | 2.62 | -3.66 | -49.47 | -5.03 | 11.88 | -0.23 | 7.86 | 6.86 | 160.43 | 6.22 | 13.42 | -3.19 | -3.42 | 0.01 | 6.5 | 2.17 | -0.52 | 0.85 | 7.97 | 2.84 | 1.72 | 2.68 | 4.18 | 0.45 | 1.89 | 1.29 | 8 | -1.35 | 1.14 | 1.94 | 0.56 | 2.56 | 0.75 | 0.22 | 1.89 | -1.09 |
| EBITDA
| 235,196.258 | 193,715.905 | 83,681.526 | 81,724.355 | 138,363.906 | 70,963.581 | 119,174.153 | 41,196.822 | 76,502.461 | 20,058.871 | 80,675.058 | -34,239.789 | 71,953.621 | -11,013.903 | -539,032.091 | -34,128.027 | 157,204.693 | 56,160.768 | 141,820.994 | 150,882.991 | 1,845,800.992 | 136,381.355 | 167,004.643 | 107,309.659 | -7,569.003 | 47,808.554 | 105,544.947 | 63,640.321 | 6,604.357 | 25,588.683 | 98,829.697 | 46,772.986 | 54,262.41 | 63,769.294 | 101,132.774 | 42,233.246 | 52,723.769 | 51,109.475 | 67,771.515 | 33,866.727 | 33,414.494 | 34,622.951 | 31,727.421 | 36,809.576 | 25,272.94 | 22,380.962 | 23,386.172 | 22,216.578 |
| EBITDA ratio
| 0.8 | 0.738 | 0.306 | 0.278 | 0.503 | 0.27 | 0.287 | 0.172 | 0.458 | 0.15 | 0.573 | -0.414 | 0.609 | -0.128 | -8.918 | -0.477 | 2.156 | 0.292 | 0.646 | 0.601 | 9.449 | 0.582 | 0.675 | 0.57 | -0.044 | 0.29 | 0.633 | 0.335 | 0.056 | 0.212 | 0.634 | 0.347 | 0.423 | 0.495 | 0.525 | 0.295 | 0.413 | 0.414 | 0.449 | 0.257 | 0.268 | 0.289 | 0.252 | 0.324 | 0.245 | 0.245 | 0.582 | 0.357 |