PT Kawasan Industri Jababeka Tbk
IDX:KIJA.JK
193 (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
| 988,842.224 | 1,689,593.541 | 688,575.007 | 1,039,811.169 | 505,080.125 | 971,324.941 | 775,674.946 | 983,272.984 | 599,785.475 | 637,448.607 | 499,754.307 | 837,659.474 | 536,134.591 | 475,868.571 | 640,593.575 | 566,900.553 | 577,649.735 | 777,806.135 | 473,729.594 | 840,941.166 | 527,425.095 | 300,818.613 | 584,759.452 | 1,131,644.258 | 652,099.478 | 434,858.087 | 493,268.651 | 665,353.216 | 713,775.144 | 902,821.395 | 712,809.469 | 994,769.111 | 575,126.541 | 774,585.793 | 586,533.562 | 856,817.417 | 808,019.421 | 779,661.414 | 695,421.982 | 742,220.808 | 613,960.689 | 717,048.328 | 725,835.402 | 728,142.241 | 504,794.841 | 753,395.848 | 753,265.404 | 365,898.045 | 305,010.534 | 477,288.862 | 252,414.253 | 532,380.995 | 246,840.343 | 180,858.812 | 188,215.775 |
| Kosten van de omzet
| 591,084.567 | 950,408.988 | 426,620.839 | 498,889.301 | 297,920.133 | 533,969.769 | 439,164.22 | 447,240.793 | 318,473.346 | 274,079.427 | 280,220.242 | 379,747.415 | 337,365.69 | 278,425.462 | 402,145.832 | 301,799.089 | 319,894.046 | 444,800.633 | 311,173.193 | 579,910.605 | 312,689.161 | 155,147.852 | 362,745.358 | 549,794.377 | 455,944.041 | 320,795.21 | 206,312.436 | 386,134.71 | 482,474.383 | 524,653.613 | 464,599.312 | 493,565.235 | 386,190.691 | 403,694.07 | 404,389.2 | 459,842.337 | 432,649.346 | 443,512.503 | 415,380.847 | 424,929.092 | 385,187.529 | 351,147.938 | 385,809.938 | 415,240.677 | 324,176.468 | 420,411.469 | 408,302.24 | 131,703.794 | 94,603.491 | 186,610.023 | 127,600.02 | 243,085.87 | 103,514.986 | 81,167.876 | 106,961.862 |
| Brutowinst
| 397,757.657 | 739,184.553 | 261,954.167 | 540,921.869 | 207,159.992 | 437,355.172 | 336,510.726 | 536,032.191 | 281,312.129 | 363,369.179 | 219,534.065 | 457,912.059 | 198,768.901 | 197,443.109 | 238,447.743 | 265,101.464 | 257,755.689 | 333,005.502 | 162,556.401 | 261,030.561 | 214,735.934 | 145,670.76 | 222,014.095 | 581,849.88 | 196,155.437 | 114,062.877 | 286,956.215 | 279,218.506 | 231,300.761 | 378,167.781 | 248,210.157 | 501,203.876 | 188,935.851 | 370,891.723 | 182,144.363 | 396,975.08 | 375,370.075 | 336,148.911 | 280,041.135 | 317,291.716 | 228,773.16 | 365,900.39 | 340,025.463 | 312,901.564 | 180,618.373 | 332,984.379 | 344,963.164 | 234,194.251 | 210,407.043 | 290,678.839 | 124,814.232 | 289,295.125 | 143,325.358 | 99,690.936 | 81,253.913 |
| Brutowinstmarge
| 0.402 | 0.437 | 0.38 | 0.52 | 0.41 | 0.45 | 0.434 | 0.545 | 0.469 | 0.57 | 0.439 | 0.547 | 0.371 | 0.415 | 0.372 | 0.468 | 0.446 | 0.428 | 0.343 | 0.31 | 0.407 | 0.484 | 0.38 | 0.514 | 0.301 | 0.262 | 0.582 | 0.42 | 0.324 | 0.419 | 0.348 | 0.504 | 0.329 | 0.479 | 0.311 | 0.463 | 0.465 | 0.431 | 0.403 | 0.427 | 0.373 | 0.51 | 0.468 | 0.43 | 0.358 | 0.442 | 0.458 | 0.64 | 0.69 | 0.609 | 0.494 | 0.543 | 0.581 | 0.551 | 0.432 |
| 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 | 53,217.05 | 34,943.242 | 89,284.046 | 51,195.892 | 44,391.045 | 40,650.819 | 47,257.694 | 43,902.543 | 39,697.755 | 34,102.193 | 36,044.715 | 31,144.609 | 34,172.467 | 32,879.721 | 52,600.646 | 24,658.193 | 32,055.21 | 31,603.299 | 48,834.051 | 34,108.153 | 29,704.064 | 33,481.24 | 50,493.846 | 32,729.505 | 27,036.52 | 31,407.534 | 21,264.013 | 31,450.263 | 22,200.317 | 45,005.699 | 40,084.206 | 25,294.709 | 32,428.164 | 30,160.144 | 38,057.644 | 27,317.398 | 30,897.995 | 27,718.936 | 21,997.65 | 39,542.13 | 22,633.028 | 21,955.753 | 20,784.378 | 24,778.355 | 24,166.765 | 20,141.9 | -76,812.913 | 67,243.669 | 53,135.217 | 35,960.923 | 45,862.616 | 35,645.244 | 33,721.601 | 35,152.432 |
| Verkoop- en marketingkosten
| 0 | 20,113.535 | 30,130.046 | 24,238.401 | 12,854.165 | 23,759.765 | 18,273.621 | 19,864.116 | 17,218.166 | 17,187.43 | 13,498.206 | 10,236.127 | 25,225.75 | 12,487.371 | 12,139.236 | 14,687.601 | 14,595.721 | 12,369.71 | 15,622.353 | 33,983.435 | 19,686.288 | 17,667.291 | 18,426.35 | 34,524.484 | 14,679.328 | 25,176.082 | 24,769.906 | 23,434.212 | 17,014.615 | 19,698.749 | 16,706.978 | 31,273.293 | 9,557.617 | 13,428.534 | 12,914.008 | 11,346.474 | 35,595.458 | 15,516.959 | 13,466.167 | 12,004.68 | 9,936.459 | 9,872.381 | 11,835.095 | 15,219.127 | 12,389.379 | 12,534.798 | 8,178.976 | 6,168.609 | 7,321.869 | 7,248.771 | 7,125.973 | 7,033.771 | -6,065.201 | 19,731.687 | 6,361.138 |
| Verkoop-, algemene en administratieve kosten
| 157,119.126 | 155,908.741 | 65,073.288 | 113,522.447 | 64,050.057 | 68,150.811 | 58,924.44 | 67,121.811 | 61,120.708 | 56,885.186 | 47,600.399 | 46,280.842 | 56,370.36 | 46,659.838 | 45,018.957 | 67,288.247 | 39,253.914 | 44,424.92 | 47,225.652 | 82,817.486 | 53,794.441 | 47,371.355 | 51,907.59 | 85,018.329 | 47,408.834 | 52,212.602 | 56,177.44 | 44,698.224 | 48,464.878 | 41,899.066 | 61,712.677 | 71,357.499 | 34,852.326 | 45,856.698 | 43,074.151 | 49,404.118 | 62,912.855 | 46,414.954 | 41,185.103 | 34,002.331 | 49,478.59 | 32,505.409 | 33,790.848 | 36,003.505 | 37,167.734 | 36,701.563 | 28,320.876 | -70,644.304 | 74,565.538 | 60,383.988 | 43,086.896 | 52,896.387 | 29,580.043 | 53,453.288 | 41,513.57 |
| Overige kosten
| -8,479.472 | 9,753.94 | 3,368.233 | -12,973.796 | 9,713.921 | 4,823.502 | 68,031.837 | 76,160.448 | 78,753.694 | 78,523.449 | 52,588.617 | 47,655.654 | -9,232.194 | -4,176.918 | 18,666.915 | 32,265.991 | 8,474.68 | -24,091.621 | 10,738.437 | 13,587.772 | 15,644.561 | 22,984.482 | 12,235.088 | 38,692.092 | 16,429.341 | 9,916.953 | -2,975.349 | -164,808.778 | -16,351.997 | -15,581.28 | -19,556.918 | -22,206.505 | -15,568.293 | -9,697.3 | -9,894.074 | -115,079.517 | -9,454.745 | -4,521.419 | 4,240.878 | 22,085.83 | 3,127.085 | 25,992.331 | 8,694.465 | 7,547.983 | 8,102.045 | 5,983.486 | 2,140.882 | 142,828.437 | -215.422 | -9,672.951 | -4,907.435 | 560.467 | -3,241.032 | -4,517.65 | 2,585.054 |
| Bedrijfskosten
| 165,598.598 | 146,154.801 | 153,860.332 | 126,496.243 | 144,887.637 | 159,576.936 | 126,956.277 | 143,282.259 | 139,874.403 | 135,408.635 | 100,189.016 | 134,695.477 | 132,629.835 | 131,103.439 | 109,316.326 | 189,372.281 | 97,050.139 | 118,797.493 | 118,068.996 | 172,864.898 | 120,128.657 | 140,607.052 | 111,943.186 | 171,279.349 | 114,713.095 | 138,884.991 | 117,245.601 | 111,032.223 | 123,607.506 | 141,772.155 | 115,119.563 | 176,410.499 | 94,844.215 | 136,445.65 | 93,401.103 | 148,348.42 | 132,078.919 | 113,317.768 | 85,270.473 | 104,120.108 | 110,333.771 | 78,962.4 | 76,568.072 | 108,655.79 | 83,909.337 | 73,336.084 | 53,862.152 | 72,184.133 | 74,350.115 | 50,711.037 | 38,179.461 | 53,456.854 | 26,339.011 | 48,935.638 | 44,098.624 |
| Bedrijfsresultaat
| 232,159.058 | 593,029.752 | 2,183.366 | 414,425.626 | -56,563.111 | 403,582.167 | 423,098.561 | 269,451.735 | 33,422.839 | 83,688.853 | 103,216.492 | 273,533.013 | 66,139.066 | 66,339.67 | 129,131.416 | 75,729.183 | 160,705.55 | 214,208.009 | 44,487.405 | 88,165.663 | 94,607.278 | 5,063.708 | 110,070.909 | 410,570.532 | 81,442.342 | -24,822.114 | 169,710.613 | 168,186.283 | 107,693.255 | 236,395.626 | 133,090.593 | 324,793.376 | 94,091.636 | 234,446.073 | 88,743.259 | 248,626.66 | 243,291.156 | 222,831.143 | 194,770.662 | 213,171.608 | 118,439.389 | 286,937.99 | 263,457.391 | 204,245.774 | 96,709.036 | 259,648.295 | 291,101.012 | 162,010.119 | 136,056.928 | 239,967.802 | 86,634.771 | 235,838.271 | 116,986.347 | 50,755.299 | 37,155.289 |
| Bedrijfsresultaat ratio
| 0.235 | 0.351 | 0.003 | 0.399 | -0.112 | 0.415 | 0.545 | 0.274 | 0.056 | 0.131 | 0.207 | 0.327 | 0.123 | 0.139 | 0.202 | 0.134 | 0.278 | 0.275 | 0.094 | 0.105 | 0.179 | 0.017 | 0.188 | 0.363 | 0.125 | -0.057 | 0.344 | 0.253 | 0.151 | 0.262 | 0.187 | 0.327 | 0.164 | 0.303 | 0.151 | 0.29 | 0.301 | 0.286 | 0.28 | 0.287 | 0.193 | 0.4 | 0.363 | 0.281 | 0.192 | 0.345 | 0.386 | 0.443 | 0.446 | 0.503 | 0.343 | 0.443 | 0.474 | 0.281 | 0.197 |
| Totaal overige inkomsten en kosten netto
| 297,260.891 | -197,472.854 | -95,972.947 | -102,552.082 | -81,488.211 | -336,964.751 | -96,231.798 | -126,500.586 | -90,053.762 | -92,545.378 | -131,787.96 | -41,378.068 | -90,157.985 | -119,995.129 | -183,281.554 | 131,842 | -321,055.692 | 529,662.101 | -798,093.497 | 19,119.156 | -79,230.396 | -29,194.033 | -35,328.414 | 53,712.733 | -214,162.912 | -238,423.86 | -152,598.055 | -208,652.25 | -151,416.934 | -83,206.119 | -72,010.56 | -151,003.76 | -67,354.871 | -50,877.97 | 39,661.985 | 35,886.849 | -430,236.959 | -58,850.209 | -111,262.146 | -104,148.647 | -149,631.116 | -138,022.37 | 69,651.56 | -156,945.611 | -335,339.972 | -90,215.489 | -65,037.841 | -51,351.789 | -54,179.404 | -35,158.162 | -26,188.902 | -29,495.827 | -36,827.804 | -10,569.388 | -573.665 |
| Inkomen voor belasting
| 529,419.949 | 395,556.898 | -93,789.581 | 311,873.544 | -138,051.322 | 66,617.416 | 326,866.763 | 142,951.149 | -56,630.923 | -8,856.526 | -28,571.468 | 232,154.945 | -24,018.919 | -53,655.459 | -54,150.138 | 207,571.182 | -160,350.142 | 743,870.111 | -753,606.092 | 107,284.819 | 15,376.882 | -24,130.325 | 74,742.495 | 464,283.265 | -132,720.57 | -263,245.974 | 17,112.558 | -40,465.968 | -43,723.679 | 153,189.507 | 61,080.033 | 173,789.617 | 26,736.765 | 183,568.102 | 128,405.244 | 284,513.509 | -186,945.803 | 163,980.934 | 83,508.515 | 109,022.961 | -31,191.727 | 148,915.62 | 333,108.951 | 47,300.163 | -238,630.936 | 169,432.807 | 226,063.172 | 110,658.329 | 81,877.524 | 204,809.64 | 60,445.869 | 206,342.444 | 80,158.543 | 40,185.911 | 36,581.624 |
| Inkomen voor belasting ratio
| 0.535 | 0.234 | -0.136 | 0.3 | -0.273 | 0.069 | 0.421 | 0.145 | -0.094 | -0.014 | -0.057 | 0.277 | -0.045 | -0.113 | -0.085 | 0.366 | -0.278 | 0.956 | -1.591 | 0.128 | 0.029 | -0.08 | 0.128 | 0.41 | -0.204 | -0.605 | 0.035 | -0.061 | -0.061 | 0.17 | 0.086 | 0.175 | 0.046 | 0.237 | 0.219 | 0.332 | -0.231 | 0.21 | 0.12 | 0.147 | -0.051 | 0.208 | 0.459 | 0.065 | -0.473 | 0.225 | 0.3 | 0.302 | 0.268 | 0.429 | 0.239 | 0.388 | 0.325 | 0.222 | 0.194 |
| Belastingkosten
| 26,692.696 | 14,230.13 | 13,877.811 | 15,106.315 | 11,638.247 | 7,363.486 | 4,575.032 | 419.804 | 1,806.912 | 5,449.214 | 235.466 | 16,363.793 | -1,426.133 | -1,626.245 | -616.883 | -8,731.942 | -1,703.342 | -3,515.342 | 6,185.811 | 29,687.964 | 1,138.655 | 864.365 | 442.579 | 10,736.779 | 3,948.353 | 2,374.492 | 1,269.252 | -24,556.575 | 9,465.276 | 1,100.377 | -5,769.763 | 92,347.59 | 2,334.706 | -4,495.86 | -4,229.03 | 20,655.206 | -5,238.905 | -4,763.192 | 2,961.383 | 102,722.542 | 6,247.231 | 24,496.123 | 32,334.694 | 35,290.193 | 5,117.262 | 33,014.057 | 26,266.061 | 11,604.046 | 6,712.736 | 51,600.56 | 7,851.586 | 4,454.344 | 7,522.208 | 13,351.126 | 11,809.677 |
| Nettowinst
| 438,769.876 | 175,268.243 | -125,444.576 | 240,086.463 | -139,491.096 | -55,569.709 | 260,550.444 | 142,531.345 | -58,437.835 | -14,305.74 | -28,806.933 | 174,070.177 | -36,475.826 | -61,849.879 | -80,909.761 | 218,211.183 | -181,770.433 | 669,895.613 | -754,130.752 | 52,742.857 | 13,858.195 | -24,450.36 | 76,655.51 | 430,482.715 | -145,039.037 | -259,538.305 | 15,065.634 | -44,751.67 | -49,966.534 | 124,907.413 | 54,672.347 | 80,266.761 | 30,568.334 | 190,505.956 | 135,274.625 | 267,696.673 | -178,876.59 | 169,587.14 | 80,224.711 | 8,952.604 | -34,933.249 | 124,435.954 | 302,519.281 | 11,783.694 | -246,642.791 | 135,845.664 | 199,909.247 | 99,061.801 | 75,164.788 | 153,209.08 | 52,594.283 | 201,888.1 | 72,636.335 | 26,834.785 | 24,771.947 |
| Nettowinstmarge
| 0.444 | 0.104 | -0.182 | 0.231 | -0.276 | -0.057 | 0.336 | 0.145 | -0.097 | -0.022 | -0.058 | 0.208 | -0.068 | -0.13 | -0.126 | 0.385 | -0.315 | 0.861 | -1.592 | 0.063 | 0.026 | -0.081 | 0.131 | 0.38 | -0.222 | -0.597 | 0.031 | -0.067 | -0.07 | 0.138 | 0.077 | 0.081 | 0.053 | 0.246 | 0.231 | 0.312 | -0.221 | 0.218 | 0.115 | 0.012 | -0.057 | 0.174 | 0.417 | 0.016 | -0.489 | 0.18 | 0.265 | 0.271 | 0.246 | 0.321 | 0.208 | 0.379 | 0.294 | 0.148 | 0.132 |
| WPA (Winst Per Aandeel)
| 21.37 | 8.54 | -6.11 | 11.69 | -6.79 | -2.71 | 12.69 | 6.94 | -2.85 | -0.7 | -1.4 | 10.51 | -1.78 | -3.01 | -3.94 | 10.63 | -8.85 | 32.17 | -36.21 | 2.53 | 0.67 | -1.17 | 4 | 20.67 | -6.96 | -12.46 | 0.72 | -2.15 | -2.4 | 6 | 2.63 | 3.85 | 1.47 | 9.15 | 6.5 | 12.85 | -8.66 | 8.32 | 3.85 | 0.44 | -1.71 | 6.14 | 14.79 | 0.58 | -12.16 | 6.7 | 9.86 | 4.88 | 3.71 | 7.55 | 2.59 | 9.95 | 3.58 | 1.9 | 1.76 |
| Verwaterde WPA
| 21.37 | 8.54 | -6.11 | 11.69 | -6.79 | -2.71 | 12.69 | 6.94 | -2.85 | -0.7 | -1.4 | 10.51 | -1.78 | -3.01 | -3.94 | 10.63 | -8.85 | 32.17 | -36.21 | 2.53 | 0.67 | -1.17 | 4 | 20.67 | -6.96 | -12.46 | 0.72 | -2.15 | -2.4 | 6 | 2.63 | 3.85 | 1.47 | 9.15 | 6.5 | 12.85 | -8.59 | 8.32 | 3.85 | 0.44 | -1.71 | 6.14 | 14.79 | 0.58 | -12.16 | 6.7 | 9.86 | 4.88 | 3.71 | 7.55 | 2.59 | 9.95 | 3.58 | 1.9 | 1.76 |
| EBITDA
| 672,675.72 | 644,574.271 | 10,476.459 | 463,949.817 | -47,831.587 | 411,982.549 | 431,783.253 | 277,649.274 | 42,359.646 | 92,248.085 | 111,761.424 | 396,208.637 | 110,131.08 | 84,953.013 | 12,613.623 | 367,050.65 | -9,042.633 | 795,365.303 | -653,895.181 | 188,349.106 | 105,749.197 | 64,587.057 | 199,338.282 | 560,422.576 | -49,990.032 | -203,464.446 | 116,520.805 | -1,617.226 | 51,340.063 | 271,580.775 | 122,006.104 | 210,530.188 | 138,418.236 | 271,257.346 | 219,381.666 | 354,101.552 | -80,206.495 | 166,132.507 | 63,671.752 | 142,895.487 | 88,585.733 | 230,853.115 | 412,006.142 | 132,603.7 | -165,243.71 | 235,272.833 | 287,007.495 | 140,225.005 | 136,056.928 | 239,967.802 | 86,634.771 | 246,874.258 | 116,986.347 | 50,755.299 | 37,155.289 |
| EBITDA ratio
| 0.68 | 0.381 | 0.015 | 0.446 | -0.095 | 0.424 | 0.557 | 0.282 | 0.071 | 0.145 | 0.224 | 0.473 | 0.205 | 0.179 | 0.02 | 0.647 | -0.016 | 1.023 | -1.38 | 0.224 | 0.201 | 0.215 | 0.341 | 0.495 | -0.077 | -0.468 | 0.236 | -0.002 | 0.072 | 0.301 | 0.171 | 0.212 | 0.241 | 0.35 | 0.374 | 0.413 | -0.099 | 0.213 | 0.092 | 0.193 | 0.144 | 0.322 | 0.568 | 0.182 | -0.327 | 0.312 | 0.381 | 0.383 | 0.446 | 0.503 | 0.343 | 0.464 | 0.474 | 0.281 | 0.197 |