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 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q1
Omzet 413,592.734389,718.886371,345.271404,944.322375,607.668332,608.672352,757.261364,805.064330,667.362307,699.903263,805.713271,992.885186,805.688225,739.488218,401.207215,004.472195,442.434154,502.852341,314.753427,640.866364,690.877306,519.708349,063.228393,285.582376,508.82332,573.328355,004.352369,797.58341,743.001327,780.307332,351.498340,911.565344,300.696365,508.898333,065.028380,540.431331,949.288332,411.562332,610.423370,369.506324,451.902315,760.949328,386.084359,190.5322,198,230.138281,638.08270,137.269278,465.879251,854.088236,818.774234,380.506
Kosten van de omzet 113,376.795105,726.2682,252.217105,087.76782,430.06473,794.86577,733.43378,694.13280,231.47774,750.84460,474.13370,830.45758,328.07265,013.64862,210.77957,647.20759,320.49353,179.53192,807.155101,196.959100,009.63886,052.35596,277.32294,680.366101,482.03393,088.22399,478.05471,710.15795,865.52190,774.38295,496.47666,186.19996,745.265106,613.28996,866.79899,871.017103,575.39113,859.09499,160.894106,321.927109,991.455104,021.617105,905.64120,488.043256,205.68290,985.90560,343.633116,886.77567,292.19862,349.12462,332.354
Brutowinst 300,215.939283,992.626289,093.054299,856.555293,177.604258,813.807275,023.828286,110.932250,435.885232,949.059203,331.58201,162.428128,477.616160,725.84156,190.428157,357.265136,121.941101,323.321248,507.598326,443.907264,681.239220,467.353252,785.906298,605.216275,026.787239,485.105255,526.298298,087.423245,877.48237,005.925236,855.022274,725.366247,555.431258,895.609236,198.23280,669.414228,373.898218,552.468233,449.529264,047.579214,460.447211,739.332222,480.444238,702.4891,942,024.456190,652.175209,793.636161,579.104184,561.89174,469.65172,048.152
Brutowinstmarge 0.7260.7290.7790.740.7810.7780.780.7840.7570.7570.7710.740.6880.7120.7150.7320.6960.6560.7280.7630.7260.7190.7240.7590.730.720.720.8060.7190.7230.7130.8060.7190.7080.7090.7380.6880.6570.7020.7130.6610.6710.6770.6650.8830.6770.7770.580.7330.7370.734
Onderzoek- en ontwikkelingskosten 000000000000000000000000000000000000000000000000000
Algemene en administratieve kosten 0259,238.023277,050.949269,835.063256,928.256254,704.504212,885.069237,274.605222,187.167246,442.256186,155.863181,214.63179,233.984274,348.891186,572.643174,909.063197,172.93195,722.399249,868.846316,565.087233,975.263246,654.588226,983.044241,587.511239,741.413222,542.997207,787.156221,989.288208,459.333189,683.699195,217.325297,794.092197,595.791190,558.402187,217.446233,411.439206,314.584194,872.28195,954.317196,658.632161,791.136161,833.031172,041.665287,763.512289,525.621165,365.469173,846.022116,503.689137,295.347139,427.593136,348.193
Verkoop- en marketingkosten 06,518.7997,327.7457,792.7315,473.5177,265.6587,071.6516,362.6964,487.1924,305.5894,063.573,748.0313,433.2093,541.9593,327.9681,878.6184,336.4783,735.5388,526.36610,692.016,836.2128,978.6926,848.52212,580.999,723.6567,721.4278,066.2326,981.2528,300.0917,107.4547,403.8818,696.2257,674.8288,494.0518,303.2747,416.95912,202.8668,883.2997,788.25814,477.3489,806.67714,460.7147,024.55211,645.24414,553.3813,251.05512,072.331-401.87313,290.32112,783.3779,011.015
Verkoop-, algemene en administratieve kosten 262,403.024243,632.253284,378.694264,217.778262,401.773261,970.162219,956.72243,637.301226,674.359250,747.845190,219.433184,962.661182,667.193277,890.85189,900.611176,787.681201,509.408199,457.937258,395.212327,257.097240,811.475255,633.28233,831.566254,168.501249,465.069230,264.424215,853.388228,970.54216,759.424196,791.153202,621.206306,490.317205,270.619199,052.453195,520.72240,828.398218,517.45203,755.579203,742.575211,135.98171,597.813176,293.745179,066.217299,408.756304,079.002168,616.524185,918.353116,101.816150,585.668152,210.97145,359.208
Overige kosten -20,658.459-20,409.64857,324.096-20,374.9460,124.81253,030.89818,331.69718,755.74218,334.02317,819.18114,466.3963,984.74547,038.97136,037.08142,236.46662,535.28836,893.34339,568.57938,013.4496,423.35951,711.38977,290.10835,698.74341,663.58345,657.24949,309.43232,006.39544,402.46433,733.00138,492.9333,532.71659,128.38826,940.33730,210.50624,227.85442,243.50323,771.21432,427.87922,427.48237,835.04924,569.0821,122.11815,753.9311,393.72716,101.49112,628.65410,094.19922,792.0665,464.12611,346.25410,404.744
Bedrijfskosten 283,061.483264,041.901304,181.735284,592.718281,403.145281,794.405238,288.417262,393.043245,008.382268,567.026204,685.823200,458.971193,345.827290,973.381201,870.415188,738.502210,781.236210,468.159276,976.252345,403.235259,569.763271,968.495248,978.023269,440.233266,531.791245,871.67231,371.705244,260.2232,849.988214,430.929218,872.992322,565.54221,121.344215,500.496211,570.738303,301.34218,517.45203,755.579203,742.575211,135.98171,597.813176,293.745179,066.217297,817.756304,079.002168,616.524185,918.353117,041.38150,585.668152,210.97145,359.208
Bedrijfsresultaat 17,154.45619,950.725-15,088.68115,263.837-39,284.085-22,980.59836,735.41123,717.88942,165.071-10,063.41222,151.305703.457-64,868.211-130,247.541-45,679.987-31,381.237-74,659.295-109,144.838-28,468.654-18,959.3285,111.476-51,501.1423,807.88329,164.9838,494.996-6,386.56524,154.59353,827.22313,027.49222,574.99517,982.031-47,840.17426,434.08743,395.11324,627.492-22,631.9269,856.44814,796.88929,706.95452,911.59942,862.63535,445.58643,414.227-60,706.2671,637,945.45422,035.65123,875.28345,477.28833,976.22222,258.6826,688.944
Bedrijfsresultaat ratio 0.0410.051-0.0410.038-0.105-0.0690.1040.0650.128-0.0330.0840.003-0.347-0.577-0.209-0.146-0.382-0.706-0.083-0.0440.014-0.1680.0110.0740.023-0.0190.0680.1460.0380.0690.054-0.140.0770.1190.074-0.0590.030.0450.0890.1430.1320.1120.132-0.1690.7450.0780.0880.1630.1350.0940.114
Totaal overige inkomsten en kosten netto 70,559.09963,556.80963,393.1843,635.391111,442.90153,738.94545,381.71826,445.4981,357.87810,267.10534,013.58524,481.68727,565.23219,722.16129,745.04465,901.90326,349.64523,309.7319,698.65358,235.5129,782.9861,027.65919,605.02926,846.33919,247.61422,576.5428,686.08622,907.4018,615.45814,560.87911,057.00127,390.6085,260.4568,981.69158.104-15,400.2674,865.25224,136.59327,480.68246,423.94333,890.13250,721.56-69,726.40780,136.449204,751.6364,924.7364,967.952-2,988.8288,906.683471.742-7,662.966
Inkomen voor belasting 87,713.55583,507.53448,304.49958,899.22872,158.81630,758.34782,117.12950,163.38743,522.949203.69356,164.8925,185.144-26,624.345-97,442.849-3,965.13946,471.487-39,037.822-74,824.8869,811.03957,422.3253,652.74425,861.73238,559.36971,283.05444,809.33231,797.22348,358.99692,024.28437,733.51454,775.65145,290.817-4,374.34347,545.26868,824.84640,835.61424,440.74914,721.738,933.48257,187.63699,335.54276,752.76686,167.147-26,312.1821,021.1821,842,697.0926,960.38728,843.23541,548.89642,882.90522,730.42219,025.978
Inkomen voor belasting ratio 0.2120.2140.130.1450.1920.0920.2330.1380.1320.0010.2130.093-0.143-0.432-0.0180.216-0.2-0.4840.0290.1340.1470.0840.110.1810.1190.0960.1360.2490.110.1670.136-0.0130.1380.1880.1230.0640.0440.1170.1720.2680.2370.273-0.080.0590.8380.0960.1070.1490.170.0960.081
Belastingkosten 7,195.36110,980.28210,024.702-391.8799,586.83411,916.5038,697.545-5,954.0647,973.1267,469.1477,991.326-13,871.2216,831.79811,026.6276,784.026-19,504.7419,168.8655,997.9649,298.5978,368.19610,807.2476,380.9415,794.30621,069.33810,547.65927.786,225.12617,884.0947,958.9775,758.3795,705.43-176,263.3951,871.6665,971.8364,847.983-8,836.42618,447.89911,380.30622,462.28525,701.45924,392.30230,566.0217,987.739,992.656118,338.75111,206.02813,506.74311,307.28510,241.6429,466.6379,809.487
Nettowinst 26,888.9730,353.21211,377.49621,555.78312,602.814-6,208.46773,419.58456,117.45135,549.823-7,265.45448,173.5647,526.17-16,822.216-88,233.344-6,709.19554,583.823-23,090.146-47,234.67-16,807.9697,172.60824.134-1,152.522,171.17113,192.90811.583-1,214.6282,790.76125,869.197-13,661.8054,266.881-2,522.33316,097.6811,451.7689,792.817-7,771.1-15,507.151-1,972.919-3,390.35123,946.17436,838.38226,191.74341,330.587-66,466.057-5,293.7331,423,118.664-506.6923,506.55514,410.3418,936.604-1,213.0181,627.723
Nettowinstmarge 0.0650.0780.0310.0530.034-0.0190.2080.1540.108-0.0240.1830.028-0.09-0.391-0.0310.254-0.118-0.306-0.0490.0170-0.0040.0060.0340-0.0040.0080.07-0.040.013-0.0080.0470.0040.027-0.023-0.041-0.006-0.010.0720.0990.0810.131-0.202-0.0150.647-0.0020.0130.0520.075-0.0050.007
WPA (Winst Per Aandeel) 11.5513.034.899.265.41-2.6731.5224.0915.26-3.1220.6816.77-7.22-37.88-2.8823.44-9.91-20.28-7.223.080.01-0.490.935.660.005-0.521.211.11-5.871.83-1.086.910.624.2-3.34-6.66-0.85-1.4610.2815.8211.2517.75-28.54-2.27611.03-0.221.516.198.13-0.520.7
Verwaterde WPA 11.5513.034.899.265.41-2.6731.5224.0915.26-3.1220.6816.77-7.22-37.88-2.8823.44-9.91-20.28-7.223.080.01-0.490.935.660.005-0.521.211.11-5.871.83-1.086.910.624.2-3.34-6.66-0.85-1.4610.2815.8211.2517.75-28.54-2.27611.03-0.221.516.198.13-0.520.7
EBITDA 137,823.64361,522.4754,738.9257,999.35277,991.96334,774.35787,174.15775,200.44246,332.4153,141.00459,444.79558,229.085-24,183.435-94,029.424-3,853.64744,687.168-36,450.721-74,622.80814,057.64261,921.92259,227.80431,484.84243,846.32878,023.53852,273.05439,371.25856,113.005100,735.48347,081.68364,047.70355,767.6465,825.27556,399.52878,237.42150,296.94137,704.84526,778.89948,502.56770,040.887101,226.09579,976.15491,205.003-21,923.49125,728.3911,848,218.98131,881.84134,016.86758,660.36439,456.12529,940.37937,018.969
EBITDA ratio 0.3330.1580.1470.1430.2080.1050.2470.2060.140.010.2250.214-0.129-0.417-0.0180.208-0.187-0.4830.0410.1450.1620.1030.1260.1980.1390.1180.1580.2720.1380.1950.1680.0170.1640.2140.1510.0990.0810.1460.2110.2730.2460.289-0.0670.0720.8410.1130.1260.2110.1570.1260.158