PT Jakarta International Hotels & Development Tbk
IDX:JIHD.JK
1185 (IDR) • At close November 5, 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 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 413,592.734 | 389,718.886 | 371,345.271 | 404,944.322 | 375,607.668 | 332,608.672 | 352,757.261 | 364,805.064 | 330,667.362 | 307,699.903 | 263,805.713 | 271,992.885 | 186,805.688 | 225,739.488 | 218,401.207 | 215,004.472 | 195,442.434 | 154,502.852 | 341,314.753 | 427,640.866 | 364,690.877 | 306,519.708 | 349,063.228 | 393,285.582 | 376,508.82 | 332,573.328 | 355,004.352 | 369,797.58 | 341,743.001 | 327,780.307 | 332,351.498 | 340,911.565 | 344,300.696 | 365,508.898 | 333,065.028 | 380,540.431 | 331,949.288 | 332,411.562 | 332,610.423 | 370,369.506 | 324,451.902 | 315,760.949 | 328,386.084 | 359,190.532 | 2,198,230.138 | 281,638.08 | 270,137.269 | 278,465.879 | 251,854.088 | 236,818.774 | 234,380.506 |
Kosten van de omzet
| 113,376.795 | 105,726.26 | 82,252.217 | 105,087.767 | 82,430.064 | 73,794.865 | 77,733.433 | 78,694.132 | 80,231.477 | 74,750.844 | 60,474.133 | 70,830.457 | 58,328.072 | 65,013.648 | 62,210.779 | 57,647.207 | 59,320.493 | 53,179.531 | 92,807.155 | 101,196.959 | 100,009.638 | 86,052.355 | 96,277.322 | 94,680.366 | 101,482.033 | 93,088.223 | 99,478.054 | 71,710.157 | 95,865.521 | 90,774.382 | 95,496.476 | 66,186.199 | 96,745.265 | 106,613.289 | 96,866.798 | 99,871.017 | 103,575.39 | 113,859.094 | 99,160.894 | 106,321.927 | 109,991.455 | 104,021.617 | 105,905.64 | 120,488.043 | 256,205.682 | 90,985.905 | 60,343.633 | 116,886.775 | 67,292.198 | 62,349.124 | 62,332.354 |
Brutowinst
| 300,215.939 | 283,992.626 | 289,093.054 | 299,856.555 | 293,177.604 | 258,813.807 | 275,023.828 | 286,110.932 | 250,435.885 | 232,949.059 | 203,331.58 | 201,162.428 | 128,477.616 | 160,725.84 | 156,190.428 | 157,357.265 | 136,121.941 | 101,323.321 | 248,507.598 | 326,443.907 | 264,681.239 | 220,467.353 | 252,785.906 | 298,605.216 | 275,026.787 | 239,485.105 | 255,526.298 | 298,087.423 | 245,877.48 | 237,005.925 | 236,855.022 | 274,725.366 | 247,555.431 | 258,895.609 | 236,198.23 | 280,669.414 | 228,373.898 | 218,552.468 | 233,449.529 | 264,047.579 | 214,460.447 | 211,739.332 | 222,480.444 | 238,702.489 | 1,942,024.456 | 190,652.175 | 209,793.636 | 161,579.104 | 184,561.89 | 174,469.65 | 172,048.152 |
Brutowinstmarge
| 0.726 | 0.729 | 0.779 | 0.74 | 0.781 | 0.778 | 0.78 | 0.784 | 0.757 | 0.757 | 0.771 | 0.74 | 0.688 | 0.712 | 0.715 | 0.732 | 0.696 | 0.656 | 0.728 | 0.763 | 0.726 | 0.719 | 0.724 | 0.759 | 0.73 | 0.72 | 0.72 | 0.806 | 0.719 | 0.723 | 0.713 | 0.806 | 0.719 | 0.708 | 0.709 | 0.738 | 0.688 | 0.657 | 0.702 | 0.713 | 0.661 | 0.671 | 0.677 | 0.665 | 0.883 | 0.677 | 0.777 | 0.58 | 0.733 | 0.737 | 0.734 |
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 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 259,238.023 | 277,050.949 | 269,835.063 | 256,928.256 | 254,704.504 | 212,885.069 | 237,274.605 | 222,187.167 | 246,442.256 | 186,155.863 | 181,214.63 | 179,233.984 | 274,348.891 | 186,572.643 | 174,909.063 | 197,172.93 | 195,722.399 | 249,868.846 | 316,565.087 | 233,975.263 | 246,654.588 | 226,983.044 | 241,587.511 | 239,741.413 | 222,542.997 | 207,787.156 | 221,989.288 | 208,459.333 | 189,683.699 | 195,217.325 | 297,794.092 | 197,595.791 | 190,558.402 | 187,217.446 | 233,411.439 | 206,314.584 | 194,872.28 | 195,954.317 | 196,658.632 | 161,791.136 | 161,833.031 | 172,041.665 | 287,763.512 | 289,525.621 | 165,365.469 | 173,846.022 | 116,503.689 | 137,295.347 | 139,427.593 | 136,348.193 |
Verkoop- en marketingkosten
| 0 | 6,518.799 | 7,327.745 | 7,792.731 | 5,473.517 | 7,265.658 | 7,071.651 | 6,362.696 | 4,487.192 | 4,305.589 | 4,063.57 | 3,748.031 | 3,433.209 | 3,541.959 | 3,327.968 | 1,878.618 | 4,336.478 | 3,735.538 | 8,526.366 | 10,692.01 | 6,836.212 | 8,978.692 | 6,848.522 | 12,580.99 | 9,723.656 | 7,721.427 | 8,066.232 | 6,981.252 | 8,300.091 | 7,107.454 | 7,403.881 | 8,696.225 | 7,674.828 | 8,494.051 | 8,303.274 | 7,416.959 | 12,202.866 | 8,883.299 | 7,788.258 | 14,477.348 | 9,806.677 | 14,460.714 | 7,024.552 | 11,645.244 | 14,553.381 | 3,251.055 | 12,072.331 | -401.873 | 13,290.321 | 12,783.377 | 9,011.015 |
Verkoop-, algemene en administratieve kosten
| 262,403.024 | 243,632.253 | 284,378.694 | 264,217.778 | 262,401.773 | 261,970.162 | 219,956.72 | 243,637.301 | 226,674.359 | 250,747.845 | 190,219.433 | 184,962.661 | 182,667.193 | 277,890.85 | 189,900.611 | 176,787.681 | 201,509.408 | 199,457.937 | 258,395.212 | 327,257.097 | 240,811.475 | 255,633.28 | 233,831.566 | 254,168.501 | 249,465.069 | 230,264.424 | 215,853.388 | 228,970.54 | 216,759.424 | 196,791.153 | 202,621.206 | 306,490.317 | 205,270.619 | 199,052.453 | 195,520.72 | 240,828.398 | 218,517.45 | 203,755.579 | 203,742.575 | 211,135.98 | 171,597.813 | 176,293.745 | 179,066.217 | 299,408.756 | 304,079.002 | 168,616.524 | 185,918.353 | 116,101.816 | 150,585.668 | 152,210.97 | 145,359.208 |
Overige kosten
| -20,658.459 | -20,409.648 | 57,324.096 | -20,374.94 | 60,124.812 | 53,030.898 | 18,331.697 | 18,755.742 | 18,334.023 | 17,819.181 | 14,466.39 | 63,984.745 | 47,038.971 | 36,037.081 | 42,236.466 | 62,535.288 | 36,893.343 | 39,568.579 | 38,013.449 | 6,423.359 | 51,711.389 | 77,290.108 | 35,698.743 | 41,663.583 | 45,657.249 | 49,309.432 | 32,006.395 | 44,402.464 | 33,733.001 | 38,492.93 | 33,532.716 | 59,128.388 | 26,940.337 | 30,210.506 | 24,227.854 | 42,243.503 | 23,771.214 | 32,427.879 | 22,427.482 | 37,835.049 | 24,569.08 | 21,122.118 | 15,753.931 | 1,393.727 | 16,101.491 | 12,628.654 | 10,094.199 | 22,792.066 | 5,464.126 | 11,346.254 | 10,404.744 |
Bedrijfskosten
| 283,061.483 | 264,041.901 | 304,181.735 | 284,592.718 | 281,403.145 | 281,794.405 | 238,288.417 | 262,393.043 | 245,008.382 | 268,567.026 | 204,685.823 | 200,458.971 | 193,345.827 | 290,973.381 | 201,870.415 | 188,738.502 | 210,781.236 | 210,468.159 | 276,976.252 | 345,403.235 | 259,569.763 | 271,968.495 | 248,978.023 | 269,440.233 | 266,531.791 | 245,871.67 | 231,371.705 | 244,260.2 | 232,849.988 | 214,430.929 | 218,872.992 | 322,565.54 | 221,121.344 | 215,500.496 | 211,570.738 | 303,301.34 | 218,517.45 | 203,755.579 | 203,742.575 | 211,135.98 | 171,597.813 | 176,293.745 | 179,066.217 | 297,817.756 | 304,079.002 | 168,616.524 | 185,918.353 | 117,041.38 | 150,585.668 | 152,210.97 | 145,359.208 |
Bedrijfsresultaat
| 17,154.456 | 19,950.725 | -15,088.681 | 15,263.837 | -39,284.085 | -22,980.598 | 36,735.411 | 23,717.889 | 42,165.071 | -10,063.412 | 22,151.305 | 703.457 | -64,868.211 | -130,247.541 | -45,679.987 | -31,381.237 | -74,659.295 | -109,144.838 | -28,468.654 | -18,959.328 | 5,111.476 | -51,501.142 | 3,807.883 | 29,164.983 | 8,494.996 | -6,386.565 | 24,154.593 | 53,827.223 | 13,027.492 | 22,574.995 | 17,982.031 | -47,840.174 | 26,434.087 | 43,395.113 | 24,627.492 | -22,631.926 | 9,856.448 | 14,796.889 | 29,706.954 | 52,911.599 | 42,862.635 | 35,445.586 | 43,414.227 | -60,706.267 | 1,637,945.454 | 22,035.651 | 23,875.283 | 45,477.288 | 33,976.222 | 22,258.68 | 26,688.944 |
Bedrijfsresultaat ratio
| 0.041 | 0.051 | -0.041 | 0.038 | -0.105 | -0.069 | 0.104 | 0.065 | 0.128 | -0.033 | 0.084 | 0.003 | -0.347 | -0.577 | -0.209 | -0.146 | -0.382 | -0.706 | -0.083 | -0.044 | 0.014 | -0.168 | 0.011 | 0.074 | 0.023 | -0.019 | 0.068 | 0.146 | 0.038 | 0.069 | 0.054 | -0.14 | 0.077 | 0.119 | 0.074 | -0.059 | 0.03 | 0.045 | 0.089 | 0.143 | 0.132 | 0.112 | 0.132 | -0.169 | 0.745 | 0.078 | 0.088 | 0.163 | 0.135 | 0.094 | 0.114 |
Totaal overige inkomsten en kosten netto
| 70,559.099 | 63,556.809 | 63,393.18 | 43,635.391 | 111,442.901 | 53,738.945 | 45,381.718 | 26,445.498 | 1,357.878 | 10,267.105 | 34,013.585 | 24,481.687 | 27,565.232 | 19,722.161 | 29,745.044 | 65,901.903 | 26,349.645 | 23,309.73 | 19,698.653 | 58,235.51 | 29,782.98 | 61,027.659 | 19,605.029 | 26,846.339 | 19,247.614 | 22,576.542 | 8,686.086 | 22,907.401 | 8,615.458 | 14,560.879 | 11,057.001 | 27,390.608 | 5,260.456 | 8,981.69 | 158.104 | -15,400.267 | 4,865.252 | 24,136.593 | 27,480.682 | 46,423.943 | 33,890.132 | 50,721.56 | -69,726.407 | 80,136.449 | 204,751.636 | 4,924.736 | 4,967.952 | -2,988.828 | 8,906.683 | 471.742 | -7,662.966 |
Inkomen voor belasting
| 87,713.555 | 83,507.534 | 48,304.499 | 58,899.228 | 72,158.816 | 30,758.347 | 82,117.129 | 50,163.387 | 43,522.949 | 203.693 | 56,164.89 | 25,185.144 | -26,624.345 | -97,442.849 | -3,965.139 | 46,471.487 | -39,037.822 | -74,824.886 | 9,811.039 | 57,422.32 | 53,652.744 | 25,861.732 | 38,559.369 | 71,283.054 | 44,809.332 | 31,797.223 | 48,358.996 | 92,024.284 | 37,733.514 | 54,775.651 | 45,290.817 | -4,374.343 | 47,545.268 | 68,824.846 | 40,835.614 | 24,440.749 | 14,721.7 | 38,933.482 | 57,187.636 | 99,335.542 | 76,752.766 | 86,167.147 | -26,312.18 | 21,021.182 | 1,842,697.09 | 26,960.387 | 28,843.235 | 41,548.896 | 42,882.905 | 22,730.422 | 19,025.978 |
Inkomen voor belasting ratio
| 0.212 | 0.214 | 0.13 | 0.145 | 0.192 | 0.092 | 0.233 | 0.138 | 0.132 | 0.001 | 0.213 | 0.093 | -0.143 | -0.432 | -0.018 | 0.216 | -0.2 | -0.484 | 0.029 | 0.134 | 0.147 | 0.084 | 0.11 | 0.181 | 0.119 | 0.096 | 0.136 | 0.249 | 0.11 | 0.167 | 0.136 | -0.013 | 0.138 | 0.188 | 0.123 | 0.064 | 0.044 | 0.117 | 0.172 | 0.268 | 0.237 | 0.273 | -0.08 | 0.059 | 0.838 | 0.096 | 0.107 | 0.149 | 0.17 | 0.096 | 0.081 |
Belastingkosten
| 7,195.361 | 10,980.282 | 10,024.702 | -391.879 | 9,586.834 | 11,916.503 | 8,697.545 | -5,954.064 | 7,973.126 | 7,469.147 | 7,991.326 | -13,871.221 | 6,831.798 | 11,026.627 | 6,784.026 | -19,504.741 | 9,168.865 | 5,997.964 | 9,298.597 | 8,368.196 | 10,807.247 | 6,380.941 | 5,794.306 | 21,069.338 | 10,547.659 | 27.78 | 6,225.126 | 17,884.094 | 7,958.977 | 5,758.379 | 5,705.43 | -176,263.395 | 1,871.666 | 5,971.836 | 4,847.983 | -8,836.426 | 18,447.899 | 11,380.306 | 22,462.285 | 25,701.459 | 24,392.302 | 30,566.02 | 17,987.73 | 9,992.656 | 118,338.751 | 11,206.028 | 13,506.743 | 11,307.285 | 10,241.642 | 9,466.637 | 9,809.487 |
Nettowinst
| 26,888.97 | 30,353.212 | 11,377.496 | 21,555.783 | 12,602.814 | -6,208.467 | 73,419.584 | 56,117.451 | 35,549.823 | -7,265.454 | 48,173.564 | 7,526.17 | -16,822.216 | -88,233.344 | -6,709.195 | 54,583.823 | -23,090.146 | -47,234.67 | -16,807.969 | 7,172.608 | 24.134 | -1,152.52 | 2,171.171 | 13,192.908 | 11.583 | -1,214.628 | 2,790.761 | 25,869.197 | -13,661.805 | 4,266.881 | -2,522.333 | 16,097.681 | 1,451.768 | 9,792.817 | -7,771.1 | -15,507.151 | -1,972.919 | -3,390.351 | 23,946.174 | 36,838.382 | 26,191.743 | 41,330.587 | -66,466.057 | -5,293.733 | 1,423,118.664 | -506.692 | 3,506.555 | 14,410.34 | 18,936.604 | -1,213.018 | 1,627.723 |
Nettowinstmarge
| 0.065 | 0.078 | 0.031 | 0.053 | 0.034 | -0.019 | 0.208 | 0.154 | 0.108 | -0.024 | 0.183 | 0.028 | -0.09 | -0.391 | -0.031 | 0.254 | -0.118 | -0.306 | -0.049 | 0.017 | 0 | -0.004 | 0.006 | 0.034 | 0 | -0.004 | 0.008 | 0.07 | -0.04 | 0.013 | -0.008 | 0.047 | 0.004 | 0.027 | -0.023 | -0.041 | -0.006 | -0.01 | 0.072 | 0.099 | 0.081 | 0.131 | -0.202 | -0.015 | 0.647 | -0.002 | 0.013 | 0.052 | 0.075 | -0.005 | 0.007 |
WPA (Winst Per Aandeel)
| 11.55 | 13.03 | 4.89 | 9.26 | 5.41 | -2.67 | 31.52 | 24.09 | 15.26 | -3.12 | 20.68 | 16.77 | -7.22 | -37.88 | -2.88 | 23.44 | -9.91 | -20.28 | -7.22 | 3.08 | 0.01 | -0.49 | 0.93 | 5.66 | 0.005 | -0.52 | 1.2 | 11.11 | -5.87 | 1.83 | -1.08 | 6.91 | 0.62 | 4.2 | -3.34 | -6.66 | -0.85 | -1.46 | 10.28 | 15.82 | 11.25 | 17.75 | -28.54 | -2.27 | 611.03 | -0.22 | 1.51 | 6.19 | 8.13 | -0.52 | 0.7 |
Verwaterde WPA
| 11.55 | 13.03 | 4.89 | 9.26 | 5.41 | -2.67 | 31.52 | 24.09 | 15.26 | -3.12 | 20.68 | 16.77 | -7.22 | -37.88 | -2.88 | 23.44 | -9.91 | -20.28 | -7.22 | 3.08 | 0.01 | -0.49 | 0.93 | 5.66 | 0.005 | -0.52 | 1.2 | 11.11 | -5.87 | 1.83 | -1.08 | 6.91 | 0.62 | 4.2 | -3.34 | -6.66 | -0.85 | -1.46 | 10.28 | 15.82 | 11.25 | 17.75 | -28.54 | -2.27 | 611.03 | -0.22 | 1.51 | 6.19 | 8.13 | -0.52 | 0.7 |
EBITDA
| 137,823.643 | 61,522.47 | 54,738.92 | 57,999.352 | 77,991.963 | 34,774.357 | 87,174.157 | 75,200.442 | 46,332.415 | 3,141.004 | 59,444.795 | 58,229.085 | -24,183.435 | -94,029.424 | -3,853.647 | 44,687.168 | -36,450.721 | -74,622.808 | 14,057.642 | 61,921.922 | 59,227.804 | 31,484.842 | 43,846.328 | 78,023.538 | 52,273.054 | 39,371.258 | 56,113.005 | 100,735.483 | 47,081.683 | 64,047.703 | 55,767.646 | 5,825.275 | 56,399.528 | 78,237.421 | 50,296.941 | 37,704.845 | 26,778.899 | 48,502.567 | 70,040.887 | 101,226.095 | 79,976.154 | 91,205.003 | -21,923.491 | 25,728.391 | 1,848,218.981 | 31,881.841 | 34,016.867 | 58,660.364 | 39,456.125 | 29,940.379 | 37,018.969 |
EBITDA ratio
| 0.333 | 0.158 | 0.147 | 0.143 | 0.208 | 0.105 | 0.247 | 0.206 | 0.14 | 0.01 | 0.225 | 0.214 | -0.129 | -0.417 | -0.018 | 0.208 | -0.187 | -0.483 | 0.041 | 0.145 | 0.162 | 0.103 | 0.126 | 0.198 | 0.139 | 0.118 | 0.158 | 0.272 | 0.138 | 0.195 | 0.168 | 0.017 | 0.164 | 0.214 | 0.151 | 0.099 | 0.081 | 0.146 | 0.211 | 0.273 | 0.246 | 0.289 | -0.067 | 0.072 | 0.841 | 0.113 | 0.126 | 0.211 | 0.157 | 0.126 | 0.158 |