PT Jaya Real Property, Tbk.
IDX:JRPT.JK
660 (IDR) • At close September 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,525,084.729 | 2,258,974.45 | 2,174,343.05 | 2,184,941.986 | 2,423,269.696 | 2,330,550.693 | 2,405,242.304 | 2,381,022.66 | 2,150,206.788 | 1,936,340.441 | 1,315,680.487 | 1,101,821.376 | 893,170.154 | 773,528.772 | 662,062.576 | 648,573.117 | 527,358.558 | 408,218.497 | 346,511.68 |
| Kosten van de omzet
| 1,051,221.383 | 959,311.542 | 1,043,490.358 | 1,024,060.615 | 1,024,472.64 | 959,866.103 | 920,700.412 | 942,653.476 | 884,696.93 | 884,558.134 | 523,167.967 | 494,740.893 | 403,487.025 | 352,823.88 | 306,350.593 | 333,066.072 | 292,430.407 | 224,006.541 | 183,551.118 |
| Brutowinst
| 1,473,863.346 | 1,299,662.908 | 1,130,852.692 | 1,160,881.371 | 1,398,797.056 | 1,370,684.59 | 1,484,541.892 | 1,438,369.184 | 1,265,509.858 | 1,051,782.307 | 792,512.52 | 607,080.483 | 489,683.129 | 420,704.892 | 355,711.983 | 315,507.045 | 234,928.151 | 184,211.956 | 162,960.562 |
| Brutowinstmarge
| 0.584 | 0.575 | 0.52 | 0.531 | 0.577 | 0.588 | 0.617 | 0.604 | 0.589 | 0.543 | 0.602 | 0.551 | 0.548 | 0.544 | 0.537 | 0.486 | 0.445 | 0.451 | 0.47 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 43,745.192 | 40,757.109 | 41,951.403 | 44,658.761 | 53,016.548 | 56,037.09 | 53,182.332 | 51,506.151 | 44,092.275 | 39,006.015 | 26,409.796 | 21,750.116 | 118,733.174 | 96,608.253 | 89,410.37 | 75,900.524 | 63,783.425 | 43,696.278 | 38,707.704 |
| Verkoop- en marketingkosten
| 87,856.056 | 79,155.52 | 72,690.319 | 70,548.34 | 99,614.742 | 87,958.277 | 111,017.38 | 101,907.953 | 107,320.939 | 77,253.008 | 66,572.2 | 50,767.983 | 40,975.892 | 42,442.028 | 34,942.921 | 24,336.894 | 20,763.166 | 16,951.988 | 16,916.934 |
| Verkoop-, algemene en administratieve kosten
| 131,601.248 | 119,912.629 | 114,641.722 | 115,207.101 | 152,631.29 | 143,995.367 | 164,199.712 | 153,414.104 | 151,413.214 | 116,259.023 | 92,981.996 | 72,518.099 | 159,709.066 | 139,050.281 | 124,353.291 | 100,237.418 | 84,546.591 | 60,648.266 | 55,624.638 |
| Overige kosten
| -442,995.843 | 284,228.281 | 260,734.885 | 280,812.748 | 300,556.504 | 35,673.982 | -91,073.824 | -123,480.132 | -115,266.523 | -0.001 | 0.001 | 165,466.78 | 16,782.65 | 9,346.801 | 7,375.401 | 6,451.328 | 6,879.796 | 5,854.29 | 4,071.011 |
| Bedrijfskosten
| 442,995.843 | 404,140.91 | 375,376.607 | 396,019.849 | 453,187.794 | 438,340.819 | 321,708.373 | 446,844.05 | 426,614.274 | 268,360.242 | 210,400.875 | 164,564.797 | 159,709.066 | 139,050.281 | 124,353.291 | 100,237.418 | 84,546.591 | 60,648.266 | 55,624.638 |
| Bedrijfsresultaat
| 1,030,867.503 | 965,074.204 | 837,609.53 | 833,898.247 | 1,073,800.159 | 1,117,035.824 | 1,253,324.982 | 1,112,880.102 | 953,455.806 | 783,100.873 | 580,577.536 | 441,613.703 | 329,974.063 | 281,654.611 | 231,358.693 | 215,269.627 | 150,381.56 | 123,563.69 | 107,335.924 |
| Bedrijfsresultaat ratio
| 0.408 | 0.427 | 0.385 | 0.382 | 0.443 | 0.479 | 0.521 | 0.467 | 0.443 | 0.404 | 0.441 | 0.401 | 0.369 | 0.364 | 0.349 | 0.332 | 0.285 | 0.303 | 0.31 |
| Totaal overige inkomsten en kosten netto
| 10,308.692 | -72,212.481 | -39,792.486 | 233,180.348 | -18,093.345 | 76,550.061 | -91,554.92 | -85,400.219 | -76,837.537 | 39,495.838 | 51,086.961 | 49,758.92 | 67,564.114 | 24,762.797 | -1,027.913 | -5,481.391 | -136.474 | -8,397.61 | -20,028.889 |
| Inkomen voor belasting
| 1,041,176.195 | 892,861.723 | 797,817.044 | 1,067,078.595 | 1,055,706.814 | 1,081,417.358 | 1,162,352.423 | 1,027,479.88 | 876,618.269 | 822,596.711 | 631,664.497 | 491,372.623 | 397,538.177 | 306,417.408 | 230,330.779 | 209,788.236 | 150,245.086 | 115,166.08 | 87,307.035 |
| Inkomen voor belasting ratio
| 0.412 | 0.395 | 0.367 | 0.488 | 0.436 | 0.464 | 0.483 | 0.432 | 0.408 | 0.425 | 0.48 | 0.446 | 0.445 | 0.396 | 0.348 | 0.323 | 0.285 | 0.282 | 0.252 |
| Belastingkosten
| 16,838.667 | 13,088.829 | 11,090.735 | 53,660.442 | 18,504.977 | 31,671.597 | 45,226.315 | 9,630.694 | 6,841.091 | 108,065.648 | 85,394.878 | 63,447.626 | 50,839.432 | 42,618.307 | 36,687.188 | 62,067.18 | 39,956.246 | 30,503.311 | 19,609.131 |
| Nettowinst
| 1,004,620.409 | 860,910.339 | 768,912.755 | 924,905.073 | 1,016,858.196 | 1,033,205.288 | 1,113,845.38 | 1,010,519.626 | 872,945.782 | 722,478.957 | 547,010.456 | 427,192.698 | 346,221.612 | 264,923.46 | 191,705.46 | 147,817.898 | 110,127.635 | 84,119.953 | 67,226.436 |
| Nettowinstmarge
| 0.398 | 0.381 | 0.354 | 0.423 | 0.42 | 0.443 | 0.463 | 0.424 | 0.406 | 0.373 | 0.416 | 0.388 | 0.388 | 0.342 | 0.29 | 0.228 | 0.209 | 0.206 | 0.194 |
| WPA (Winst Per Aandeel)
| 77.4 | 65.17 | 70.89 | 74.4 | 73.95 | 75.14 | 82.05 | 75.07 | 64.93 | 55.87 | 41.45 | 32.36 | 26.23 | 20.07 | 14.31 | 10.75 | 8.01 | 6.12 | 5.5 |
| Verwaterde WPA
| 77.4 | 65.17 | 70.89 | 74.4 | 73.95 | 75.14 | 82.05 | 75.07 | 64.93 | 55.87 | 41.45 | 32.36 | 26.23 | 20.07 | 14.31 | 10.75 | 8.01 | 6.12 | 5.5 |
| EBITDA
| 1,105,409.014 | 910,697.026 | 808,463.801 | 845,151.348 | 1,043,205.033 | 1,019,735.267 | 1,184,427.169 | 1,042,101.98 | 845,235.757 | 788,726.326 | 637,554.386 | 496,378.076 | 329,974.063 | 281,654.611 | 231,358.692 | 215,269.627 | 150,111.017 | 123,563.69 | 107,335.924 |
| EBITDA ratio
| 0.438 | 0.403 | 0.372 | 0.387 | 0.43 | 0.438 | 0.492 | 0.438 | 0.393 | 0.407 | 0.485 | 0.451 | 0.369 | 0.364 | 0.349 | 0.332 | 0.285 | 0.303 | 0.31 |