PT Jaya Konstruksi Manggala Pratama Tbk
IDX:JKON.JK
89 (IDR) • At close November 8, 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 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,093,018.032 | 749,852.449 | 654,014.965 | 1,633,180.713 | 1,170,447.347 | 913,009.651 | 832,116.985 | 1,761,929.081 | 1,182,414.688 | 774,527.102 | 746,303.622 | 1,524,603.67 | 838,629.82 | 551,878.78 | 564,950.588 | 1,020,788.194 | 685,343.035 | 601,140.394 | 706,507.294 | 2,304,524.057 | 1,499,577.612 | 940,159.71 | 726,562.821 | 2,255,861.557 | 1,561,978.192 | 833,892.198 | 505,534.477 | 1,634,813.497 | 1,233,921.682 | 940,175.345 | 686,592.663 | 1,652,663.346 | 1,268,060.704 | 989,088.486 | 741,128.052 | 1,992,741.859 | 1,070,229.682 | 908,525.14 | 684,404.345 | 1,953,250.721 | 1,073,192.289 | 1,011,799.725 | 678,836.796 | 1,704,565.42 | 1,309,573.635 | 919,054.564 | 690,482.094 | 1,677,167.238 | 1,004,202.684 | 803,415.464 | 525,163.171 | 1,250,528.717 | 862,780.219 |
| Kosten van de omzet
| 910,815.99 | 629,399.135 | 552,569.773 | 1,354,100.014 | 982,102.194 | 782,395.477 | 733,152.388 | 1,516,255.907 | 1,013,471.085 | 667,118.059 | 667,382.217 | 1,289,639.37 | 723,482.115 | 484,065.01 | 516,604.112 | 813,079.1 | 578,155.375 | 507,727.97 | 621,835.175 | 1,963,645.544 | 1,280,832.94 | 787,957.017 | 618,654.47 | 1,863,649.12 | 1,298,588.215 | 703,250.769 | 426,760.354 | 1,345,493.712 | 1,009,926.661 | 797,563.354 | 592,332.49 | 1,265,977.959 | 1,006,541.408 | 837,652.08 | 633,517.809 | 1,649,331.13 | 859,997.712 | 783,417.9 | 596,084.697 | 1,654,534.69 | 909,035.863 | 886,650.573 | 598,633.493 | 1,464,640.159 | 1,151,796.801 | 790,555.032 | 597,471.334 | 1,463,669.113 | 850,850.453 | 685,305.204 | 446,144.513 | 1,072,678.084 | 749,475.123 |
| Brutowinst
| 182,202.042 | 120,453.314 | 101,445.192 | 279,080.699 | 188,345.153 | 130,614.174 | 98,964.597 | 245,673.174 | 168,943.603 | 107,409.043 | 78,921.405 | 234,964.3 | 115,147.705 | 67,813.77 | 48,346.476 | 207,709.094 | 107,187.66 | 93,412.424 | 84,672.119 | 340,878.513 | 218,744.672 | 152,202.693 | 107,908.351 | 392,212.437 | 263,389.977 | 130,641.429 | 78,774.123 | 289,319.785 | 223,995.021 | 142,611.992 | 94,260.173 | 386,685.387 | 261,519.295 | 151,436.406 | 107,610.243 | 343,410.729 | 210,231.969 | 125,107.24 | 88,319.648 | 298,716.031 | 164,156.427 | 125,149.152 | 80,203.303 | 239,925.261 | 157,776.834 | 128,499.532 | 93,010.761 | 213,498.125 | 153,352.231 | 118,110.26 | 79,018.658 | 177,850.633 | 113,305.096 |
| Brutowinstmarge
| 0.167 | 0.161 | 0.155 | 0.171 | 0.161 | 0.143 | 0.119 | 0.139 | 0.143 | 0.139 | 0.106 | 0.154 | 0.137 | 0.123 | 0.086 | 0.203 | 0.156 | 0.155 | 0.12 | 0.148 | 0.146 | 0.162 | 0.149 | 0.174 | 0.169 | 0.157 | 0.156 | 0.177 | 0.182 | 0.152 | 0.137 | 0.234 | 0.206 | 0.153 | 0.145 | 0.172 | 0.196 | 0.138 | 0.129 | 0.153 | 0.153 | 0.124 | 0.118 | 0.141 | 0.12 | 0.14 | 0.135 | 0.127 | 0.153 | 0.147 | 0.15 | 0.142 | 0.131 |
| 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 | 0 | 0 |
| Algemene en administratieve kosten
| 17,436.386 | 17,019.685 | 15,545.303 | 11,825.588 | 14,817.582 | 17,157.214 | 12,430.037 | 14,953.164 | 12,098.826 | 9,645.226 | 10,883.684 | 15,426.165 | 8,708.412 | 13,042.416 | 10,225.431 | 9,374.796 | 7,935.558 | 14,033.304 | 15,225.961 | 15,496.496 | 10,502.636 | 19,385.267 | 14,850.592 | 5,885.942 | 17,023.605 | 15,123.694 | 17,826.852 | 13,808.758 | 13,605.135 | 14,007.89 | 13,018.954 | 17,957.466 | 10,921.562 | 12,843.293 | 12,050.727 | 15,162.213 | 11,896.38 | 10,859.997 | 9,412.817 | 16,788.619 | 6,830.08 | 14,705.77 | 8,363.962 | 9,639.442 | 8,606.822 | 7,623.761 | 8,358.615 | -126,375.901 | 56,257.937 | 92,625.123 | 6,584.142 | 64,329.245 | 46,965.774 |
| Verkoop- en marketingkosten
| 45,852.721 | 35,586.289 | 24,937.727 | 48,863.23 | 26,664.257 | 24,574.08 | 19,754.022 | 35,593.861 | 15,462.04 | 13,092.053 | 11,490.198 | 45,984.887 | 17,322.918 | 9,149.715 | 11,927.727 | 15,403.699 | 16,291.691 | 25,773.147 | 28,595.855 | 30,707.869 | 35,138.701 | 31,237.4 | 31,514.013 | 76,036.484 | 32,756.109 | 23,648.763 | 21,125.88 | 45,317.619 | 26,394.427 | 20,002.323 | 16,943.543 | 45,733.456 | 24,534.719 | 17,296.895 | 7,768.211 | 31,817.823 | 9,062.748 | 10,885.494 | 4,904.09 | 15,628.389 | 16,043.616 | 17,353.028 | 8,561.881 | 19,219.529 | 15,875.702 | 15,045.9 | 11,651.664 | 18,454.356 | 20,856.787 | 29,148.838 | 14,301.601 | 16,847.122 | 12,008.287 |
| Verkoop-, algemene en administratieve kosten
| 63,289.107 | 105,813.687 | 40,483.03 | 135,302.579 | 41,481.839 | 41,731.294 | 32,184.059 | 50,547.025 | 27,560.866 | 22,737.279 | 22,373.882 | 61,411.052 | 26,031.33 | 22,192.131 | 22,153.158 | 24,778.495 | 24,227.249 | 39,806.451 | 43,821.816 | 46,204.365 | 45,641.337 | 50,622.667 | 46,364.605 | 81,922.426 | 49,779.714 | 38,772.457 | 38,952.732 | 59,126.377 | 39,999.562 | 34,010.213 | 29,962.497 | 63,690.922 | 35,456.281 | 30,140.187 | 19,818.939 | 46,980.035 | 20,959.128 | 21,745.492 | 14,316.908 | 32,417.008 | 22,873.697 | 32,058.798 | 16,925.843 | 28,858.971 | 24,482.525 | 22,669.661 | 20,010.279 | -107,921.545 | 77,114.724 | 121,773.961 | 20,885.743 | 81,176.368 | 58,974.061 |
| Overige kosten
| 64,481.154 | -5,935.468 | -2,749.312 | -8,488.424 | -8,806.297 | -6,156.314 | 54,450.902 | 97,356.983 | 51,430.056 | 62,689.303 | 52,134.025 | -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 | -3,748.956 | 19,957.756 | -15,027.025 | -15,811.335 | -9,434.252 | -15,665.945 | -17,402.234 | -12,909.707 | -10,017.242 | -61,344.212 | 4,248.871 | 3,320.013 | 218.907 | 4,216.241 | 880.712 | 1,079.763 | 448.052 | -128.966 | 2,940.345 | 696.842 | -1,069.06 | 195,380.463 | 15,755.368 | -61,962.032 | 245.747 | -13,348.22 | 2,139.423 |
| Bedrijfskosten
| 127,770.261 | 111,749.155 | 100,447.228 | 143,791.003 | 96,864.089 | 100,015.416 | 86,634.961 | 147,904.008 | 78,990.922 | 85,426.582 | 74,507.907 | 125,009.198 | 75,856.136 | 68,691.119 | 72,388 | 85,680.66 | 82,364.117 | 98,525.659 | 105,345.462 | 135,675.608 | 125,227.294 | 123,762.704 | 113,339.14 | 168,208.727 | 131,591.729 | 110,187.686 | 106,793.068 | 147,073.631 | 125,772.621 | 118,611.764 | 96,306.713 | 165,126.397 | 115,920.941 | 108,207.696 | 85,580.527 | 105,443.271 | 102,943.771 | 90,530.048 | 65,343.111 | 80,089.27 | 82,054.589 | 81,222.834 | 62,328.555 | 77,914.587 | 69,737.085 | 77,728.388 | 68,094.264 | 97,772.365 | 92,870.093 | 56,988.402 | 60,403.827 | 67,828.148 | 61,113.484 |
| Bedrijfsresultaat
| 56,010.229 | 8,704.159 | 2,351.68 | 135,289.696 | 90,734.518 | 28,127.284 | 16,881.269 | 105,665.993 | 81,485.413 | 29,281.227 | 8,395.525 | 84,497.623 | 45,445.865 | 3,001.233 | -17,284.746 | 121,934.176 | 36,485.374 | -2,821.227 | -13,396.19 | 187,878.492 | 95,390.196 | 30,757.483 | -3,119.547 | 216,155.266 | 137,000.215 | 24,872.699 | -21,829.804 | 184,119.748 | 100,351.343 | 27,885.986 | 10,039.3 | 202,250.595 | 153,970.325 | 45,448.653 | 28,861.956 | 211,159.866 | 115,078.872 | 44,105.686 | 26,906.816 | 204,327.11 | 86,149.012 | 57,363.645 | 29,208.166 | 165,670.41 | 94,562.642 | 55,221.332 | 26,031.7 | 140,639.782 | 72,910.952 | 40,801.863 | 23,366.666 | 101,825.748 | 56,849.09 |
| Bedrijfsresultaat ratio
| 0.051 | 0.012 | 0.004 | 0.083 | 0.078 | 0.031 | 0.02 | 0.06 | 0.069 | 0.038 | 0.011 | 0.055 | 0.054 | 0.005 | -0.031 | 0.119 | 0.053 | -0.005 | -0.019 | 0.082 | 0.064 | 0.033 | -0.004 | 0.096 | 0.088 | 0.03 | -0.043 | 0.113 | 0.081 | 0.03 | 0.015 | 0.122 | 0.121 | 0.046 | 0.039 | 0.106 | 0.108 | 0.049 | 0.039 | 0.105 | 0.08 | 0.057 | 0.043 | 0.097 | 0.072 | 0.06 | 0.038 | 0.084 | 0.073 | 0.051 | 0.044 | 0.081 | 0.066 |
| Totaal overige inkomsten en kosten netto
| 23,610.98 | 22,535.33 | 3,782.239 | 43,197.868 | -12,673.459 | -3,465.682 | -2,749.527 | 13,387.995 | 3,593.048 | 10,138.302 | -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 | -23,072.061 | 8,841.503 | 15,757.26 | 94,829.434 | 384.11 | -1,868.835 | 7,987.697 | 22.592 | -1,644.367 | -10,361.049 | -8,396.014 | -94,241.022 | -5,783.713 | 706.345 | -7,371.286 | -26,412.719 | -6,508.311 | -664.587 | -3,175.919 | 4,565.956 | -10,556.672 | -5,061.707 | -3,942.988 | 17,795.876 | 12,428.814 | -19,288.411 | 3,720.251 | -8,196.738 | 4,657.478 |
| Inkomen voor belasting
| 79,621.209 | 31,239.489 | 6,133.919 | 178,487.564 | 78,061.059 | 24,661.602 | 14,131.742 | 119,053.988 | 85,078.461 | 39,419.529 | 6,974.196 | 57,725.298 | 9,954.933 | -42,050.733 | -40,691.297 | 120,881.332 | 18,784.064 | -24,581.394 | -25,253.657 | 177,832.584 | 80,962.512 | 13,850.512 | -14,427.686 | 194,388.881 | 108,726.187 | 29,295.246 | -12,261.685 | 228,207.721 | 98,606.51 | 22,131.392 | 5,941.157 | 211,612.692 | 143,953.987 | 32,867.66 | 13,633.702 | 138,716.165 | 101,504.486 | 35,283.537 | 15,605.251 | 185,955.477 | 75,593.526 | 43,261.732 | 14,698.829 | 156,995.851 | 77,483.077 | 45,709.437 | 20,973.509 | 129,780.623 | 72,910.952 | 41,833.446 | 22,335.082 | 101,825.748 | 56,849.09 |
| Inkomen voor belasting ratio
| 0.073 | 0.042 | 0.009 | 0.109 | 0.067 | 0.027 | 0.017 | 0.068 | 0.072 | 0.051 | 0.009 | 0.038 | 0.012 | -0.076 | -0.072 | 0.118 | 0.027 | -0.041 | -0.036 | 0.077 | 0.054 | 0.015 | -0.02 | 0.086 | 0.07 | 0.035 | -0.024 | 0.14 | 0.08 | 0.024 | 0.009 | 0.128 | 0.114 | 0.033 | 0.018 | 0.07 | 0.095 | 0.039 | 0.023 | 0.095 | 0.07 | 0.043 | 0.022 | 0.092 | 0.059 | 0.05 | 0.03 | 0.077 | 0.073 | 0.052 | 0.043 | 0.081 | 0.066 |
| Belastingkosten
| 15,153.355 | 7,833.264 | 4,622.39 | 26,393.419 | 14,806.247 | 7,178.812 | 5,148.698 | 23,032.557 | 16,307.332 | 5,806.453 | 3,723.323 | 5,304.727 | 9,187.411 | 4,136.72 | 3,419.441 | 19,476.466 | 9,652.89 | 4,366.429 | 4,500.135 | 19,657.923 | 17,239.157 | 10,827.759 | 8,209.816 | 19,704.173 | 22,519.673 | 5,559.921 | 4,135.85 | 24,374.759 | 13,660.526 | 2,540.213 | 4,363.264 | 18,849.641 | 26,480.707 | 13,616.847 | 11,460.662 | -11,232.209 | 29,052.266 | 22,763.371 | 13,891.027 | 39,701.254 | 26,597.865 | 23,980.593 | 8,740.244 | 36,919.874 | 27,548.04 | 16,462.828 | 9,264.121 | 38,260.669 | 20,452.96 | 14,148.633 | 8,752.189 | 28,657.156 | 19,710.111 |
| Nettowinst
| 63,594.264 | 22,997.205 | 1,006.267 | 148,797.043 | 62,165.855 | 17,393.156 | 9,118.753 | 95,263.207 | 68,736.627 | 33,710.274 | 3,044.46 | 51,976.045 | 158.673 | -46,277.155 | -43,919.497 | 101,469.683 | 8,543.853 | -27,093.823 | -29,959.983 | 156,859.017 | 62,047.859 | 3,296.67 | -23,054.519 | 173,574.522 | 85,009.309 | 23,906.575 | -16,441.223 | 203,692.162 | 83,509.682 | 19,077.649 | 1,106.733 | 187,120.47 | 116,610.531 | 18,913.822 | 1,802.597 | 149,621.642 | 71,568.17 | 11,162.985 | 1,271.246 | 144,807.17 | 47,765.848 | 19,155.644 | 5,050.106 | 115,560.983 | 49,935.037 | 29,246.611 | 10,972.123 | 90,801.876 | 51,483.642 | 25,462.58 | 13,582.894 | 75,630.07 | 36,345.842 |
| Nettowinstmarge
| 0.058 | 0.031 | 0.002 | 0.091 | 0.053 | 0.019 | 0.011 | 0.054 | 0.058 | 0.044 | 0.004 | 0.034 | 0 | -0.084 | -0.078 | 0.099 | 0.012 | -0.045 | -0.042 | 0.068 | 0.041 | 0.004 | -0.032 | 0.077 | 0.054 | 0.029 | -0.033 | 0.125 | 0.068 | 0.02 | 0.002 | 0.113 | 0.092 | 0.019 | 0.002 | 0.075 | 0.067 | 0.012 | 0.002 | 0.074 | 0.045 | 0.019 | 0.007 | 0.068 | 0.038 | 0.032 | 0.016 | 0.054 | 0.051 | 0.032 | 0.026 | 0.06 | 0.042 |
| WPA (Winst Per Aandeel)
| 3.9 | 1.41 | 0.06 | 9.12 | 3.81 | 1.07 | 0.56 | 5.84 | 4.21 | 2.07 | 0.19 | 3.19 | 0.01 | -2.84 | -2.69 | 6.22 | 0.52 | -1.66 | -1.84 | 9.62 | 3.8 | 0.2 | -1.41 | 10.64 | 5.21 | 1.47 | -1.01 | 12.49 | 5.12 | 1.17 | 0.07 | 11.47 | 7.15 | 1.16 | 0.11 | 9.17 | 4.39 | 0.68 | 0.08 | 8.88 | 2.93 | 1.17 | 0.31 | 7.09 | 3.06 | 1.96 | 0.67 | 6.08 | 3.45 | 1.71 | 0.91 | 5.06 | 2.43 |
| Verwaterde WPA
| 3.9 | 1.41 | 0.06 | 9.12 | 3.81 | 1.07 | 0.56 | 5.84 | 4.21 | 2.07 | 0.19 | 3.19 | 0.01 | -2.84 | -2.69 | 6.22 | 0.52 | -1.66 | -1.84 | 9.62 | 3.8 | 0.2 | -1.41 | 10.64 | 5.21 | 1.47 | -1.01 | 12.49 | 5.12 | 1.17 | 0.07 | 11.47 | 7.15 | 1.16 | 0.11 | 9.17 | 4.39 | 0.68 | 0.08 | 8.88 | 2.93 | 1.17 | 0.31 | 7.09 | 3.06 | 1.96 | 0.67 | 6.08 | 3.45 | 1.71 | 0.91 | 5.06 | 2.43 |
| EBITDA
| 91,475.096 | 29,826.876 | 20,742.031 | 156,760.902 | 98,730.938 | 38,419.845 | 24,599.447 | 125,943.618 | 108,404.123 | 44,573.234 | 16,788.693 | 98,383.262 | 26,401.471 | -25,774.622 | -21,701.3 | 129,103.88 | 39,801.042 | 3,371.413 | -5,575.841 | 229,486.393 | 117,956.091 | 46,080.04 | 14,545.769 | 235,406.72 | 142,026.587 | 52,960.363 | 6,237.875 | 242,277.067 | 126,304.921 | 41,400.609 | 22,264.474 | 273,103.487 | 162,267.794 | 55,265.676 | 28,961.052 | 198,623.7 | 130,959.118 | 59,927.524 | 38,869.725 | 242,053.478 | 109,442.118 | 68,797.075 | 38,457.568 | 191,437.299 | 103,165.117 | 63,012.476 | 39,890.49 | 162,165.453 | 60,482.138 | 50,287.896 | 35,159.151 | 110,022.485 | 52,191.612 |
| EBITDA ratio
| 0.084 | 0.04 | 0.032 | 0.096 | 0.084 | 0.042 | 0.03 | 0.071 | 0.092 | 0.058 | 0.022 | 0.065 | 0.031 | -0.047 | -0.038 | 0.126 | 0.058 | 0.006 | -0.008 | 0.1 | 0.079 | 0.049 | 0.02 | 0.104 | 0.091 | 0.064 | 0.012 | 0.148 | 0.102 | 0.044 | 0.032 | 0.165 | 0.128 | 0.056 | 0.039 | 0.1 | 0.122 | 0.066 | 0.057 | 0.124 | 0.102 | 0.068 | 0.057 | 0.112 | 0.079 | 0.069 | 0.058 | 0.097 | 0.06 | 0.063 | 0.067 | 0.088 | 0.06 |