PT PAM Mineral Tbk
IDX:NICL.JK
1125 (IDR) • At close July 31, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 543,911.424 | 621,136.275 | 402,159.625 | 302,394.845 | 116,799.61 | 415,588.712 | 249,788.202 | 216,666.121 | 259,419.86 | 393,340.933 | 186,475.855 | 330,249.243 | 222,201.083 | 193,426.936 | 77,458.451 | 50,377.448 | 98,184.104 | 9,772.685 | 178,249.086 | 0 | 0 |
| Kosten van de omzet
| 252,096.437 | 397,671.084 | 251,212.555 | 202,830.936 | 73,507.525 | 421,812.04 | 244,827.546 | 176,473.441 | 163,637.235 | 265,708.197 | 180,590.216 | 239,880.8 | 183,801.3 | 150,460.339 | 127,779.205 | 25,417.221 | 83,990.658 | 26,364.244 | 143,796.46 | 351.353 | 351.353 |
| Brutowinst
| 291,814.987 | 223,465.19 | 150,947.071 | 99,563.909 | 43,292.086 | -6,223.328 | 4,960.656 | 44,730.006 | 95,475.939 | 127,632.737 | 5,885.64 | 90,368.442 | 38,399.783 | 42,966.597 | -50,320.755 | 24,960.226 | 14,193.447 | -16,591.56 | 34,452.626 | -351.353 | -351.353 |
| Brutowinstmarge
| 0.537 | 0.36 | 0.375 | 0.329 | 0.371 | -0.015 | 0.02 | 0.206 | 0.368 | 0.324 | 0.032 | 0.274 | 0.173 | 0.222 | -0.65 | 0.495 | 0.145 | -1.698 | 0.193 | 0 | 0 |
| Onderzoek- en ontwikkelingskosten
| 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
| 7,736.858 | 4,383.578 | 4,195.485 | 9,563.194 | 5,064.534 | 10,417.219 | 743.73 | 7,545.506 | 16,581.804 | 5,934.813 | -30,933.06 | 55,269.748 | 4,261.04 | 1,159.986 | 6,794.804 | 15,811.505 | 1,621.965 | 10,865.581 | 18,563.053 | 252.952 | 252.952 |
| Verkoop- en marketingkosten
| 10,545.323 | 22,366.911 | 11,053.011 | 1,666.064 | 12,519.146 | -48,285.478 | 7,491.238 | 6,505.053 | 1,068.639 | 17,149.076 | 0 | 0 | 6,347.452 | 2,181.276 | 26,249.717 | 35,518.737 | 3,504.474 | -7,385.26 | 514.854 | 284.781 | 284.781 |
| Verkoop-, algemene en administratieve kosten
| 18,282.181 | 26,863.677 | 15,248.496 | 11,229.258 | 17,583.68 | 31,114.755 | 8,234.968 | 14,050.559 | 17,650.443 | 23,083.889 | -30,933.06 | 55,269.748 | 10,608.492 | 5,750.307 | 33,044.52 | 51,330.242 | 6,392.77 | 3,480.32 | 19,077.907 | 537.733 | 537.733 |
| Overige kosten
| 27,207.775 | 30,666.958 | 1,037.701 | 23,941.853 | 14,589.401 | 3,955.196 | -1,592.673 | 18,323.682 | -61.573 | 6,936.671 | 9,941.749 | 6,993.467 | 5,494.954 | 1,707.737 | 0 | 10.635 | -10.635 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 39,904.986 | 35,050.536 | 13,126.969 | 31,265.948 | 23,723.785 | 37,089.573 | 6,919.967 | 35,805.816 | 17,973.231 | 24,158.543 | -20,924.154 | 61,217.822 | 13,819.888 | 7,013.728 | 35,560.515 | 65,555.311 | 6,403.405 | 3,506.938 | 19,395.429 | 575.658 | 575.658 |
| Bedrijfsresultaat
| 251,910.001 | 188,414.655 | 137,820.102 | 71,373.984 | 19,568.3 | -39,719.038 | -1,901.605 | 8,924.191 | 77,860.763 | 103,474.193 | 26,876.951 | 28,105.227 | 24,579.895 | 35,952.869 | -50,320.755 | 18,312.812 | 7,790.042 | 37,542.274 | 14,713.297 | -889.087 | -889.087 |
| Bedrijfsresultaat ratio
| 0.463 | 0.303 | 0.343 | 0.236 | 0.168 | -0.096 | -0.008 | 0.041 | 0.3 | 0.263 | 0.144 | 0.085 | 0.111 | 0.186 | -0.65 | 0.364 | 0.079 | 3.842 | 0.083 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| 897.22 | 356.515 | 289.636 | -19,379.323 | 143.063 | -188.648 | 230.866 | -11,469.065 | 225.462 | 17,789.633 | 231.964 | 1,222.389 | 145.137 | 1,886.254 | 47,473.372 | -102.282 | 293.7 | -32,808.24 | 28,586.541 | -22.381 | -22.381 |
| Inkomen voor belasting
| 252,807.221 | 188,771.17 | 138,109.738 | 68,486.938 | 19,711.363 | -43,501.549 | -1,670.739 | 13,801.518 | 78,034.856 | 121,263.827 | 27,108.916 | 29,327.616 | 24,725.032 | 37,839.123 | -2,847.383 | 18,210.529 | 8,083.742 | 31,140.384 | 15,383.366 | -911.467 | -911.467 |
| Inkomen voor belasting ratio
| 0.465 | 0.304 | 0.343 | 0.226 | 0.169 | -0.105 | -0.007 | 0.064 | 0.301 | 0.308 | 0.145 | 0.089 | 0.111 | 0.196 | -0.037 | 0.361 | 0.082 | 3.186 | 0.086 | 0 | 0 |
| Belastingkosten
| 59,671.782 | 43,682.656 | 38,040.475 | 7,159.974 | 7,438.581 | -8,711.282 | 1,130.172 | 7,289.019 | 19,821.148 | 28,112.575 | 24,106.814 | 0 | 224.031 | 15,787.484 | -0 | 0.021 | 0.021 | 12,690.777 | 0 | 0 | 0 |
| Nettowinst
| 192,850.943 | 144,764.544 | 99,805.496 | 61,277.442 | 12,197.056 | -34,722.415 | -2,852.153 | 6,446.873 | 58,052.075 | 92,875.885 | 2,971.123 | 29,214.837 | 24,668.037 | 21,682.459 | -2,847.383 | 18,008.112 | 7,975.378 | 18,014.968 | 15,383.366 | -911.467 | -911.467 |
| Nettowinstmarge
| 0.355 | 0.233 | 0.248 | 0.203 | 0.104 | -0.084 | -0.011 | 0.03 | 0.224 | 0.236 | 0.016 | 0.088 | 0.111 | 0.112 | -0.037 | 0.357 | 0.081 | 1.843 | 0.086 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 18.13 | 13.61 | 9.38 | 5.76 | 1.15 | -3.26 | -0.27 | 0.64 | 5.97 | 6.71 | 0.31 | 3.02 | 3.18 | 2.24 | -0.37 | 2.35 | 0.83 | 2.35 | 2.01 | -0.12 | -0.12 |
| Verwaterde WPA
| 18.13 | 13.61 | 9.38 | 5.76 | 1.15 | -3.26 | -0.27 | 0.64 | 5.97 | 6.71 | 0.31 | 3.02 | 3.18 | 2.24 | -0.37 | 2.35 | 0.83 | 2.35 | 2.01 | -0.12 | -0.12 |
| EBITDA
| 253,056.61 | 193,615.788 | 138,176.046 | 70,953.844 | 20,605.452 | -30,440.567 | 1,880.796 | 14,138.172 | 78,836.462 | 112,429.563 | 28,639.233 | 29,325.77 | 29,922.318 | 43,196.76 | -49,199.756 | 23,166.275 | 9,419.55 | 37,846.252 | 15,171.176 | 1,331.305 | 1,331.305 |
| EBITDA ratio
| 0.465 | 0.312 | 0.344 | 0.235 | 0.176 | -0.073 | 0.008 | 0.065 | 0.304 | 0.286 | 0.154 | 0.089 | 0.135 | 0.223 | -0.635 | 0.46 | 0.096 | 3.873 | 0.085 | 0 | 0 |