PT Jasuindo Tiga Perkasa Tbk
IDX:JTPE.JK
248 (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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 349,328.068 | 405,106.342 | 370,025.607 | 742,230.375 | 631,202.663 | 431,073.826 | 491,764.736 | 653,211.276 | 390,264.962 | 212,679.845 | 166,986.65 | 479,980.402 | 314,759.238 | 172,284.746 | 108,924.734 | 240,155.994 | 452,716.768 | 92,601.855 | 193,151.27 | 737,284.653 | 277,246.958 | 194,886.936 | 228,765.338 | 753,386.95 | 175,080.194 | 176,892.578 | 164,399.512 | 665,325.998 | 275,274.028 | 155,898.988 | 136,953.167 | 457,754.82 | 377,002.707 | 143,981.807 | 136,959.387 | 508,175.452 | 257,451.613 | 110,147.488 | 108,727.237 | 368,285.374 | 311,868.514 | 96,554.891 | 57,001.321 | 430,651.946 | 98,600.601 | 36,723.776 | 30,647.113 | 228,032.77 | 84,363.022 | 70,448.279 | 35,940.256 | 191,973.601 | 169,270.953 | 114,055.14 | 32,122.093 |
| Kosten van de omzet
| 275,985.725 | 303,732.563 | 276,011.537 | 603,712.889 | 505,115.395 | 322,080.198 | 406,386.683 | 506,738.079 | 310,691.29 | 155,190.182 | 124,350.165 | 362,159.845 | 259,490.803 | 123,524.578 | 79,842.946 | 174,854.919 | 353,604.976 | 79,834.791 | 150,632.011 | 545,172.618 | 197,903.457 | 146,135.653 | 169,181.289 | 618,978.425 | 115,545.026 | 126,744.948 | 130,606.361 | 562,780.477 | 209,564.444 | 105,229.184 | 96,918.627 | 395,935.445 | 296,936.859 | 91,906.26 | 99,255.347 | 431,102.158 | 199,072.343 | 71,790.172 | 84,673.432 | 331,748.016 | 243,119.113 | 65,842.397 | 44,533.177 | 348,254.137 | 65,491.438 | 29,109.596 | 13,640.291 | 178,265.399 | 59,035.622 | 51,810.683 | 21,385.745 | 105,934.623 | 132,134.631 | 87,707.551 | 18,501.193 |
| Brutowinst
| 73,342.343 | 101,373.779 | 94,014.069 | 138,517.487 | 126,087.268 | 108,993.628 | 85,378.053 | 146,473.197 | 79,573.672 | 57,489.663 | 42,636.485 | 117,820.557 | 55,268.435 | 48,760.168 | 29,081.788 | 65,301.075 | 99,111.792 | 12,767.064 | 42,519.259 | 192,112.035 | 79,343.502 | 48,751.284 | 59,584.049 | 134,408.525 | 59,535.168 | 50,147.63 | 33,793.151 | 102,545.521 | 65,709.584 | 50,669.804 | 40,034.541 | 61,819.375 | 80,065.848 | 52,075.547 | 37,704.04 | 77,073.294 | 58,379.27 | 38,357.315 | 24,053.805 | 36,537.358 | 68,749.401 | 30,712.493 | 12,468.144 | 82,397.809 | 33,109.163 | 7,614.18 | 17,006.823 | 49,767.372 | 25,327.4 | 18,637.596 | 14,554.511 | 86,038.978 | 37,136.322 | 26,347.59 | 13,620.9 |
| Brutowinstmarge
| 0.21 | 0.25 | 0.254 | 0.187 | 0.2 | 0.253 | 0.174 | 0.224 | 0.204 | 0.27 | 0.255 | 0.245 | 0.176 | 0.283 | 0.267 | 0.272 | 0.219 | 0.138 | 0.22 | 0.261 | 0.286 | 0.25 | 0.26 | 0.178 | 0.34 | 0.283 | 0.206 | 0.154 | 0.239 | 0.325 | 0.292 | 0.135 | 0.212 | 0.362 | 0.275 | 0.152 | 0.227 | 0.348 | 0.221 | 0.099 | 0.22 | 0.318 | 0.219 | 0.191 | 0.336 | 0.207 | 0.555 | 0.218 | 0.3 | 0.265 | 0.405 | 0.448 | 0.219 | 0.231 | 0.424 |
| 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 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 9,069.663 | 9,007.314 | 27,623.589 | 7,135.736 | 8,890.582 | 8,120.655 | 6,347.342 | 7,368.119 | 5,876.379 | 10,481.748 | 5,146.586 | 6,628.018 | 9,976.201 | 3,296.948 | 5,434.926 | 4,161.009 | 6,900.099 | 5,785.365 | 5,899.276 | 5,920.727 | 4,488.193 | 6,028.147 | 4,158.733 | 6,559.585 | 5,460.468 | 3,290.072 | 6,839.605 | 4,828.371 | 4,657.946 | 4,429.44 | 7,222.517 | 4,367.268 | 7,257.788 | 6,288.19 | 5,212.098 | 4,008.97 | 4,027.061 | 3,258.685 | 8,888.712 | 3,856.537 | 3,542.97 | 2,742.493 | 4,347.277 | 2,455.242 | 1,798.709 | 2,287.324 | -13,930.489 | 7,524.82 | 7,533.633 | 7,190.457 | -13,979.597 | 6,471.426 | 6,721.152 | 8,150.326 |
| Verkoop- en marketingkosten
| 0 | 3,340.295 | 4,601.912 | 4,435.267 | 893.101 | 8,669.986 | 6,107.328 | 3,739.919 | 4,875.743 | 3,296.832 | 3,136.725 | 5,156.513 | 2,414.469 | 2,367.545 | 2,764.269 | 1,390.629 | 2,914.674 | 3,656.144 | 7,737.066 | 10,096.66 | 7,639.486 | 5,655.345 | 6,064.473 | 12,703.191 | 6,752.798 | 6,698.025 | 5,088.186 | 13,616.399 | 4,235.404 | 4,364.431 | 3,659.398 | 4,623.535 | 7,363.746 | 5,837.682 | 4,378.263 | 6,837.543 | 2,594.823 | 4,536.015 | 2,540.831 | 3,920.397 | 3,252.403 | 1,983.419 | 2,073.027 | 4,258.661 | 1,649.329 | -106.396 | 3,284.428 | -1,079.894 | 4,158.158 | 1,631.478 | 2,605.013 | 4,555.917 | 8,986.244 | 5,824.341 | 2,599.687 |
| Verkoop-, algemene en administratieve kosten
| 32,160.012 | 41,822.987 | 13,609.226 | 38,248.196 | 8,028.837 | 17,560.567 | 14,227.983 | 10,087.262 | 12,243.863 | 9,173.211 | 13,618.474 | 10,303.099 | 9,042.486 | 12,343.746 | 6,061.217 | 6,825.555 | 7,075.682 | 10,556.242 | 13,522.43 | 15,995.936 | 13,560.213 | 10,143.538 | 12,092.621 | 16,861.924 | 13,312.384 | 12,158.493 | 8,378.258 | 20,456.004 | 9,063.774 | 9,022.377 | 8,088.838 | 11,846.051 | 11,731.013 | 13,095.47 | 10,666.453 | 12,049.641 | 6,603.793 | 8,563.076 | 5,799.516 | 12,809.109 | 7,108.94 | 5,526.39 | 4,815.519 | 8,605.939 | 4,104.571 | 1,692.313 | 5,571.751 | -15,010.383 | 11,682.979 | 9,165.11 | 9,795.471 | -9,423.68 | 15,457.67 | 12,545.493 | 10,750.013 |
| Overige kosten
| 0 | 213.616 | 2,431.83 | -2,473.606 | 938.199 | -1,067.494 | 16,131.534 | 19,834.723 | 18,584.004 | 31,130.057 | 13,442.928 | -3,005.666 | 2,207.455 | 1,104.295 | -111.713 | 3,003.531 | 1,699.228 | 229.54 | 292.549 | 2,087.718 | 515.613 | 627.968 | 1,513.42 | -546.94 | -1,468.845 | 819.928 | 874.297 | -3,345.718 | 206.623 | 6,769.283 | -2,657.132 | 2,913.301 | -1,177.807 | 2,192.12 | 3,430.565 | -5,786.118 | 2,018.037 | 2,616.902 | 2,874.539 | 1,652.75 | 16,886.841 | 15,359.778 | 275.821 | 1,330.902 | 8.144 | 24.972 | 38.899 | 26,392.912 | 0 | 0 | 530.562 | 26,652.033 | 0 | 0 | 336.716 |
| Bedrijfskosten
| 32,160.012 | 41,822.987 | 38,311.362 | 40,721.802 | 26,326.507 | 51,026.519 | 30,359.517 | 29,921.985 | 30,827.867 | 40,303.268 | 27,061.402 | 25,181.876 | 31,878.38 | 37,467.315 | 19,166.646 | 22,477.767 | 20,758.265 | 36,894.719 | 27,316.761 | 32,425.032 | 27,199.772 | 36,489.707 | 25,443.645 | 30,469.375 | 25,083.397 | 33,849.59 | 21,821.613 | 34,664.171 | 23,836.86 | 30,075.359 | 21,352.912 | 25,255.782 | 22,517.154 | 34,804.766 | 21,778.399 | 26,956.63 | 18,714.278 | 24,574.861 | 15,728.532 | 22,847.096 | 23,995.781 | 20,886.168 | 5,091.341 | 21,317.085 | 13,278.02 | 5,580.299 | 13,126.046 | 11,382.529 | 11,682.979 | 9,165.11 | 9,795.471 | 17,228.353 | 15,457.67 | 12,545.493 | 10,750.013 |
| Bedrijfsresultaat
| 41,182.331 | 59,550.792 | 55,245.794 | 97,795.684 | 99,489.608 | 57,438.367 | 54,822.518 | 117,207.83 | 46,892.508 | 17,028.21 | 15,468.215 | 91,841.413 | 25,131.003 | 10,214.237 | 8,771.805 | 44,279.137 | 77,827.738 | -24,353.193 | 15,167.652 | 158,653.756 | 51,274.748 | 12,188.306 | 34,097.031 | 104,931.041 | 34,271.49 | 16,265.392 | 11,932.013 | 67,178.093 | 40,051.986 | 19,783.257 | 18,652.255 | 31,237.834 | 57,179.373 | 19,687.749 | 18,918.149 | 50,064.145 | 40,925.231 | 17,739.57 | 8,998.51 | 15,361.96 | 54,317.445 | 10,117.833 | 7,497.777 | 61,080.724 | 19,831.143 | 2,033.881 | 3,880.777 | 38,311.755 | 13,644.421 | 9,472.486 | 4,759.04 | 68,810.625 | -21,678.652 | -19,543.871 | 2,870.887 |
| Bedrijfsresultaat ratio
| 0.118 | 0.147 | 0.149 | 0.132 | 0.158 | 0.133 | 0.111 | 0.179 | 0.12 | 0.08 | 0.093 | 0.191 | 0.08 | 0.059 | 0.081 | 0.184 | 0.172 | -0.263 | 0.079 | 0.215 | 0.185 | 0.063 | 0.149 | 0.139 | 0.196 | 0.092 | 0.073 | 0.101 | 0.145 | 0.127 | 0.136 | 0.068 | 0.152 | 0.137 | 0.138 | 0.099 | 0.159 | 0.161 | 0.083 | 0.042 | 0.174 | 0.105 | 0.132 | 0.142 | 0.201 | 0.055 | 0.127 | 0.168 | 0.162 | 0.134 | 0.132 | 0.358 | -0.128 | -0.171 | 0.089 |
| Totaal overige inkomsten en kosten netto
| 11,089.289 | -8,419.102 | 8,758.096 | -19,734.332 | -928.034 | -4,824.198 | 3,147.892 | -12,034.757 | -380.006 | -2,995.13 | 661.097 | 1,762.436 | 553.056 | -4,824.426 | -697.102 | -2,572.079 | -5,979.568 | -3,628.137 | -2,398.981 | -1,066.504 | -8,846.488 | -3,190.096 | -2,577.363 | -8,152.258 | -8,839.425 | 12,895.244 | -2,427.38 | -14,697.774 | -13,449.377 | -2,723.89 | -7,603.373 | -6,675.288 | -10,903.404 | -7,348.56 | -3,828.753 | -8,229.574 | -8,520.025 | -3,347.799 | -2,535.501 | -3,698.073 | 2,030.764 | -4,983.743 | -1,675.831 | -27,015.721 | -4,424.336 | -1,417.182 | 681.987 | -7,092.33 | -1,244.203 | -1,955.199 | 530.562 | 73,420.092 | -41,647.136 | -33,116.335 | 336.716 |
| Inkomen voor belasting
| 52,271.62 | 51,131.69 | 64,003.889 | 78,061.353 | 98,561.574 | 52,614.17 | 57,970.41 | 105,173.074 | 46,512.502 | 14,033.08 | 16,129.311 | 85,447.764 | 23,943.111 | 6,468.427 | 9,218.04 | 40,251.229 | 72,373.959 | -27,755.793 | 12,803.516 | 158,620.5 | 43,297.241 | 9,071.479 | 31,563.041 | 95,786.892 | 25,612.347 | 29,193.285 | 9,544.157 | 53,749.853 | 28,290.197 | 17,437.428 | 11,078.256 | 29,888.305 | 46,645.291 | 9,922.221 | 12,096.888 | 41,887.09 | 31,144.966 | 10,434.655 | 5,789.772 | 9,992.189 | 46,784.385 | 4,842.582 | 5,700.972 | 34,065.003 | 15,406.807 | 616.699 | 4,562.764 | 31,219.425 | 12,400.219 | 7,517.287 | 5,289.602 | 142,230.717 | -19,968.484 | -19,314.239 | 3,207.603 |
| Inkomen voor belasting ratio
| 0.15 | 0.126 | 0.173 | 0.105 | 0.156 | 0.122 | 0.118 | 0.161 | 0.119 | 0.066 | 0.097 | 0.178 | 0.076 | 0.038 | 0.085 | 0.168 | 0.16 | -0.3 | 0.066 | 0.215 | 0.156 | 0.047 | 0.138 | 0.127 | 0.146 | 0.165 | 0.058 | 0.081 | 0.103 | 0.112 | 0.081 | 0.065 | 0.124 | 0.069 | 0.088 | 0.082 | 0.121 | 0.095 | 0.053 | 0.027 | 0.15 | 0.05 | 0.1 | 0.079 | 0.156 | 0.017 | 0.149 | 0.137 | 0.147 | 0.107 | 0.147 | 0.741 | -0.118 | -0.169 | 0.1 |
| Belastingkosten
| 11,662.511 | 10,591.478 | 14,286.666 | 14,649.102 | 21,626.339 | 12,113.116 | 13,212.177 | 20,229.345 | 8,069.348 | 6,906.215 | 2,989.791 | 23,592.65 | 1,402.804 | 1,777.349 | 1,791.292 | 7,710.642 | 18,436.108 | -5,815.75 | 3,168.999 | 41,067.314 | 9,259.502 | 6,928.093 | 2,854.702 | 25,438.583 | 6,629.743 | 5,956.772 | 1,561.518 | 13,267.906 | 4,781.799 | 7,436.268 | 3,118.412 | 3,209.932 | 9,981.347 | 5,800.901 | -19.64 | 12,452.925 | 6,941.741 | 3,288.897 | 1,257.314 | 1,139.868 | 12,013.98 | -1,034.772 | 1,336.313 | 9,518.946 | 2,571.009 | 878.12 | 938.947 | 7,861.03 | 3,094.634 | 1,881.037 | 1,158.226 | 17,372.906 | 5,100.824 | 3,106.824 | 875.771 |
| Nettowinst
| 39,311.669 | 36,287.509 | 44,040.893 | 65,849.978 | 67,623.857 | 34,143.293 | 40,029.003 | 79,575.016 | 32,067.879 | 7,126.865 | 11,545.129 | 56,973.092 | 22,193.518 | 6,183.463 | 6,165.483 | 33,436.882 | 50,676.981 | -22,349.086 | 10,243.786 | 116,083.04 | 27,339.743 | 2,410.579 | 22,211.199 | 69,383.719 | 14,471.057 | 21,311.071 | 7,084.31 | 41,473.839 | 20,403.735 | 8,386.566 | 7,279.875 | 26,145.155 | 36,230.766 | 5,819.222 | 7,435.788 | 26,899.95 | 24,203.226 | 7,280.312 | 4,397.903 | 10,989.286 | 35,022.865 | 3,531.813 | 4,537.499 | 24,275.19 | 12,484.8 | 354.335 | 3,785.017 | 23,525.017 | 9,305.585 | 5,632.663 | 4,141.181 | 52,717.304 | 14,867.66 | 9,784.922 | 2,339.119 |
| Nettowinstmarge
| 0.113 | 0.09 | 0.119 | 0.089 | 0.107 | 0.079 | 0.081 | 0.122 | 0.082 | 0.034 | 0.069 | 0.119 | 0.071 | 0.036 | 0.057 | 0.139 | 0.112 | -0.241 | 0.053 | 0.157 | 0.099 | 0.012 | 0.097 | 0.092 | 0.083 | 0.12 | 0.043 | 0.062 | 0.074 | 0.054 | 0.053 | 0.057 | 0.096 | 0.04 | 0.054 | 0.053 | 0.094 | 0.066 | 0.04 | 0.03 | 0.112 | 0.037 | 0.08 | 0.056 | 0.127 | 0.01 | 0.124 | 0.103 | 0.11 | 0.08 | 0.115 | 0.275 | 0.088 | 0.086 | 0.073 |
| WPA (Winst Per Aandeel)
| 5.74 | 5.3 | 6.43 | 9.61 | 9.87 | 4.98 | 5.84 | 11.61 | 4.68 | 1.04 | 1.68 | 9.03 | 3.24 | 0.9 | 0.9 | 4.88 | 7.4 | -3.26 | 1.5 | 16.94 | 3.99 | 0.35 | 3.24 | 10.13 | 2.11 | 3.11 | 1.03 | 6.05 | 2.98 | 1.22 | 1.06 | 3.82 | 5.29 | 0.85 | 1.09 | 3.93 | 3.53 | 1.06 | 0.64 | 1.6 | 5.11 | 0.52 | 0.66 | 3.54 | 1.82 | 0.052 | 0.55 | 3.43 | 1.36 | 0.8 | 0.58 | 7.45 | 2.1 | 6.99 | 1.67 |
| Verwaterde WPA
| 5.74 | 5.3 | 6.43 | 9.61 | 9.87 | 4.98 | 5.84 | 11.61 | 4.68 | 1.04 | 1.68 | 9.03 | 3.24 | 0.9 | 0.9 | 4.88 | 7.4 | -3.26 | 1.5 | 16.94 | 3.99 | 0.35 | 3.24 | 10.13 | 2.11 | 3.11 | 1.03 | 6.05 | 2.98 | 1.22 | 1.06 | 3.82 | 5.29 | 0.85 | 1.09 | 3.93 | 3.53 | 1.06 | 0.64 | 1.6 | 5.11 | 0.52 | 0.66 | 3.54 | 1.82 | 0.052 | 0.55 | 3.43 | 1.36 | 0.8 | 0.58 | 7.45 | 2.1 | 6.99 | 1.65 |
| EBITDA
| 53,313.797 | 69,244.934 | 65,552.747 | 106,174.514 | 101,767.521 | 56,985.139 | 60,901.482 | 110,332.06 | 51,699.741 | 19,157.409 | 18,980.756 | 90,343.148 | 29,899.457 | 10,884.251 | 11,835.796 | 43,200.509 | 79,138.537 | -21,407.421 | 17,363.584 | 164,608.046 | 51,309.272 | 14,365.079 | 36,492.48 | 104,511.936 | 34,026.837 | 17,654.611 | 16,151.744 | 65,848.524 | 42,134.846 | 27,342.519 | 17,308.224 | 40,841.737 | 57,222.68 | 19,592.404 | 19,595.739 | 50,263.765 | 41,697.03 | 18,370.31 | 10,015.488 | 16,021.924 | 54,443.002 | 11,059.574 | 8,645.26 | 39,295.431 | 20,621.373 | 3,344.027 | 6,507.245 | 31,023.537 | 14,888.624 | 9,472.486 | 4,759.04 | 74,136.815 | 19,968.484 | 13,802.096 | 2,870.887 |
| EBITDA ratio
| 0.153 | 0.171 | 0.177 | 0.143 | 0.161 | 0.132 | 0.124 | 0.169 | 0.132 | 0.09 | 0.114 | 0.188 | 0.095 | 0.063 | 0.109 | 0.18 | 0.175 | -0.231 | 0.09 | 0.223 | 0.185 | 0.074 | 0.16 | 0.139 | 0.194 | 0.1 | 0.098 | 0.099 | 0.153 | 0.175 | 0.126 | 0.089 | 0.152 | 0.136 | 0.143 | 0.099 | 0.162 | 0.167 | 0.092 | 0.044 | 0.175 | 0.115 | 0.152 | 0.091 | 0.209 | 0.091 | 0.212 | 0.136 | 0.176 | 0.134 | 0.132 | 0.386 | 0.118 | 0.121 | 0.089 |