PT Jaya Konstruksi Manggala Pratama Tbk

IDX:JKON.JK

94 (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 Q12011 Q42011 Q3
Omzet 1,093,018.032749,852.449654,014.9651,633,180.7131,170,447.347913,009.651832,116.9851,761,929.0811,182,414.688774,527.102746,303.6221,524,603.67838,629.82551,878.78564,950.5881,020,788.194685,343.035601,140.394706,507.2942,304,524.0571,499,577.612940,159.71726,562.8212,255,861.5571,561,978.192833,892.198505,534.4771,634,813.4971,233,921.682940,175.345686,592.6631,652,663.3461,268,060.704989,088.486741,128.0521,992,741.8591,070,229.682908,525.14684,404.3451,953,250.7211,073,192.2891,011,799.725678,836.7961,704,565.421,309,573.635919,054.564690,482.0941,677,167.2381,004,202.684803,415.464525,163.1711,250,528.717862,780.219
Kosten van de omzet 910,815.99629,399.135552,569.7731,354,100.014982,102.194782,395.477733,152.3881,516,255.9071,013,471.085667,118.059667,382.2171,289,639.37723,482.115484,065.01516,604.112813,079.1578,155.375507,727.97621,835.1751,963,645.5441,280,832.94787,957.017618,654.471,863,649.121,298,588.215703,250.769426,760.3541,345,493.7121,009,926.661797,563.354592,332.491,265,977.9591,006,541.408837,652.08633,517.8091,649,331.13859,997.712783,417.9596,084.6971,654,534.69909,035.863886,650.573598,633.4931,464,640.1591,151,796.801790,555.032597,471.3341,463,669.113850,850.453685,305.204446,144.5131,072,678.084749,475.123
Brutowinst 182,202.042120,453.314101,445.192279,080.699188,345.153130,614.17498,964.597245,673.174168,943.603107,409.04378,921.405234,964.3115,147.70567,813.7748,346.476207,709.094107,187.6693,412.42484,672.119340,878.513218,744.672152,202.693107,908.351392,212.437263,389.977130,641.42978,774.123289,319.785223,995.021142,611.99294,260.173386,685.387261,519.295151,436.406107,610.243343,410.729210,231.969125,107.2488,319.648298,716.031164,156.427125,149.15280,203.303239,925.261157,776.834128,499.53293,010.761213,498.125153,352.231118,110.2679,018.658177,850.633113,305.096
Brutowinstmarge 0.1670.1610.1550.1710.1610.1430.1190.1390.1430.1390.1060.1540.1370.1230.0860.2030.1560.1550.120.1480.1460.1620.1490.1740.1690.1570.1560.1770.1820.1520.1370.2340.2060.1530.1450.1720.1960.1380.1290.1530.1530.1240.1180.1410.120.140.1350.1270.1530.1470.150.1420.131
Onderzoek- en ontwikkelingskosten 00000000000000000000000000000000000000000000000000000
Algemene en administratieve kosten 17,436.38617,019.68515,545.30311,825.58814,817.58217,157.21412,430.03714,953.16412,098.8269,645.22610,883.68415,426.1658,708.41213,042.41610,225.4319,374.7967,935.55814,033.30415,225.96115,496.49610,502.63619,385.26714,850.5925,885.94217,023.60515,123.69417,826.85213,808.75813,605.13514,007.8913,018.95417,957.46610,921.56212,843.29312,050.72715,162.21311,896.3810,859.9979,412.81716,788.6196,830.0814,705.778,363.9629,639.4428,606.8227,623.7618,358.615-126,375.90156,257.93792,625.1236,584.14264,329.24546,965.774
Verkoop- en marketingkosten 45,852.72135,586.28924,937.72748,863.2326,664.25724,574.0819,754.02235,593.86115,462.0413,092.05311,490.19845,984.88717,322.9189,149.71511,927.72715,403.69916,291.69125,773.14728,595.85530,707.86935,138.70131,237.431,514.01376,036.48432,756.10923,648.76321,125.8845,317.61926,394.42720,002.32316,943.54345,733.45624,534.71917,296.8957,768.21131,817.8239,062.74810,885.4944,904.0915,628.38916,043.61617,353.0288,561.88119,219.52915,875.70215,045.911,651.66418,454.35620,856.78729,148.83814,301.60116,847.12212,008.287
Verkoop-, algemene en administratieve kosten 63,289.107105,813.68740,483.03135,302.57941,481.83941,731.29432,184.05950,547.02527,560.86622,737.27922,373.88261,411.05226,031.3322,192.13122,153.15824,778.49524,227.24939,806.45143,821.81646,204.36545,641.33750,622.66746,364.60581,922.42649,779.71438,772.45738,952.73259,126.37739,999.56234,010.21329,962.49763,690.92235,456.28130,140.18719,818.93946,980.03520,959.12821,745.49214,316.90832,417.00822,873.69732,058.79816,925.84328,858.97124,482.52522,669.66120,010.279-107,921.54577,114.724121,773.96120,885.74381,176.36858,974.061
Overige kosten 64,481.154-5,935.468-2,749.312-8,488.424-8,806.297-6,156.31454,450.90297,356.98351,430.05662,689.30352,134.025-19,111.863-7,395.696-5,691.846-5,400.071-9,741.403-3,210.64-6,639.769-7,405.525-33,794.746-17,460.632-11,127.115-6,073.985-37,315.507-15,102.853-9,684.521-3,748.95619,957.756-15,027.025-15,811.335-9,434.252-15,665.945-17,402.234-12,909.707-10,017.242-61,344.2124,248.8713,320.013218.9074,216.241880.7121,079.763448.052-128.9662,940.345696.842-1,069.06195,380.46315,755.368-61,962.032245.747-13,348.222,139.423
Bedrijfskosten 127,770.261111,749.155100,447.228143,791.00396,864.089100,015.41686,634.961147,904.00878,990.92285,426.58274,507.907125,009.19875,856.13668,691.11972,38885,680.6682,364.11798,525.659105,345.462135,675.608125,227.294123,762.704113,339.14168,208.727131,591.729110,187.686106,793.068147,073.631125,772.621118,611.76496,306.713165,126.397115,920.941108,207.69685,580.527105,443.271102,943.77190,530.04865,343.11180,089.2782,054.58981,222.83462,328.55577,914.58769,737.08577,728.38868,094.26497,772.36592,870.09356,988.40260,403.82767,828.14861,113.484
Bedrijfsresultaat 56,010.2298,704.1592,351.68135,289.69690,734.51828,127.28416,881.269105,665.99381,485.41329,281.2278,395.52584,497.62345,445.8653,001.233-17,284.746121,934.17636,485.374-2,821.227-13,396.19187,878.49295,390.19630,757.483-3,119.547216,155.266137,000.21524,872.699-21,829.804184,119.748100,351.34327,885.98610,039.3202,250.595153,970.32545,448.65328,861.956211,159.866115,078.87244,105.68626,906.816204,327.1186,149.01257,363.64529,208.166165,670.4194,562.64255,221.33226,031.7140,639.78272,910.95240,801.86323,366.666101,825.74856,849.09
Bedrijfsresultaat ratio 0.0510.0120.0040.0830.0780.0310.020.060.0690.0380.0110.0550.0540.005-0.0310.1190.053-0.005-0.0190.0820.0640.033-0.0040.0960.0880.03-0.0430.1130.0810.030.0150.1220.1210.0460.0390.1060.1080.0490.0390.1050.080.0570.0430.0970.0720.060.0380.0840.0730.0510.0440.0810.066
Totaal overige inkomsten en kosten netto 23,610.9822,535.333,782.23943,197.868-12,673.459-3,465.682-2,749.52713,387.9953,593.04810,138.302-1,421.329-26,772.325-29,336.636-42,223.156-15,600.001-12,966.746-9,467.256-18,028.952-2,591.744-18,054.161-12,554.866-14,589.477-8,996.897-20,986.431-23,072.0618,841.50315,757.2694,829.434384.11-1,868.8357,987.69722.592-1,644.367-10,361.049-8,396.014-94,241.022-5,783.713706.345-7,371.286-26,412.719-6,508.311-664.587-3,175.9194,565.956-10,556.672-5,061.707-3,942.98817,795.87612,428.814-19,288.4113,720.251-8,196.7384,657.478
Inkomen voor belasting 79,621.20931,239.4896,133.919178,487.56478,061.05924,661.60214,131.742119,053.98885,078.46139,419.5296,974.19657,725.2989,954.933-42,050.733-40,691.297120,881.33218,784.064-24,581.394-25,253.657177,832.58480,962.51213,850.512-14,427.686194,388.881108,726.18729,295.246-12,261.685228,207.72198,606.5122,131.3925,941.157211,612.692143,953.98732,867.6613,633.702138,716.165101,504.48635,283.53715,605.251185,955.47775,593.52643,261.73214,698.829156,995.85177,483.07745,709.43720,973.509129,780.62372,910.95241,833.44622,335.082101,825.74856,849.09
Inkomen voor belasting ratio 0.0730.0420.0090.1090.0670.0270.0170.0680.0720.0510.0090.0380.012-0.076-0.0720.1180.027-0.041-0.0360.0770.0540.015-0.020.0860.070.035-0.0240.140.080.0240.0090.1280.1140.0330.0180.070.0950.0390.0230.0950.070.0430.0220.0920.0590.050.030.0770.0730.0520.0430.0810.066
Belastingkosten 15,153.3557,833.2644,622.3926,393.41914,806.2477,178.8125,148.69823,032.55716,307.3325,806.4533,723.3235,304.7279,187.4114,136.723,419.44119,476.4669,652.894,366.4294,500.13519,657.92317,239.15710,827.7598,209.81619,704.17322,519.6735,559.9214,135.8524,374.75913,660.5262,540.2134,363.26418,849.64126,480.70713,616.84711,460.662-11,232.20929,052.26622,763.37113,891.02739,701.25426,597.86523,980.5938,740.24436,919.87427,548.0416,462.8289,264.12138,260.66920,452.9614,148.6338,752.18928,657.15619,710.111
Nettowinst 63,594.26422,997.2051,006.267148,797.04362,165.85517,393.1569,118.75395,263.20768,736.62733,710.2743,044.4651,976.045158.673-46,277.155-43,919.497101,469.6838,543.853-27,093.823-29,959.983156,859.01762,047.8593,296.67-23,054.519173,574.52285,009.30923,906.575-16,441.223203,692.16283,509.68219,077.6491,106.733187,120.47116,610.53118,913.8221,802.597149,621.64271,568.1711,162.9851,271.246144,807.1747,765.84819,155.6445,050.106115,560.98349,935.03729,246.61110,972.12390,801.87651,483.64225,462.5813,582.89475,630.0736,345.842
Nettowinstmarge 0.0580.0310.0020.0910.0530.0190.0110.0540.0580.0440.0040.0340-0.084-0.0780.0990.012-0.045-0.0420.0680.0410.004-0.0320.0770.0540.029-0.0330.1250.0680.020.0020.1130.0920.0190.0020.0750.0670.0120.0020.0740.0450.0190.0070.0680.0380.0320.0160.0540.0510.0320.0260.060.042
WPA (Winst Per Aandeel) 3.91.410.069.123.811.070.565.844.212.070.193.190.01-2.84-2.696.220.52-1.66-1.849.623.80.2-1.4110.645.211.47-1.0112.495.121.170.0711.477.151.160.119.174.390.680.088.882.931.170.317.093.061.960.676.083.451.710.915.062.43
Verwaterde WPA 3.91.410.069.123.811.070.565.844.212.070.193.190.01-2.84-2.696.220.52-1.66-1.849.623.80.2-1.4110.645.211.47-1.0112.495.121.170.0711.477.151.160.119.174.390.680.088.882.931.170.317.093.061.960.676.083.451.710.915.062.43
EBITDA 91,475.09629,826.87620,742.031156,760.90298,730.93838,419.84524,599.447125,943.618108,404.12344,573.23416,788.69398,383.26226,401.471-25,774.622-21,701.3129,103.8839,801.0423,371.413-5,575.841229,486.393117,956.09146,080.0414,545.769235,406.72142,026.58752,960.3636,237.875242,277.067126,304.92141,400.60922,264.474273,103.487162,267.79455,265.67628,961.052198,623.7130,959.11859,927.52438,869.725242,053.478109,442.11868,797.07538,457.568191,437.299103,165.11763,012.47639,890.49162,165.45360,482.13850,287.89635,159.151110,022.48552,191.612
EBITDA ratio 0.0840.040.0320.0960.0840.0420.030.0710.0920.0580.0220.0650.031-0.047-0.0380.1260.0580.006-0.0080.10.0790.0490.020.1040.0910.0640.0120.1480.1020.0440.0320.1650.1280.0560.0390.10.1220.0660.0570.1240.1020.0680.0570.1120.0790.0690.0580.0970.060.0630.0670.0880.06