PT Indonesia Prima Property Tbk
IDX:OMRE.JK
400 (IDR) • At close September 6, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 71,374.127 | 88,296.513 | 85,195.698 | 72,735.015 | 158,627.073 | 156,507.547 | 182,508.958 | 242,237.2 | 262,234.887 | 247,295.677 | 252,660.726 | 297,872.639 |
| Kosten van de omzet
| 49,482.133 | 50,343.327 | 49,370.166 | 58,107.241 | 99,923.382 | 98,043.434 | 102,972.029 | 114,496.389 | 126,839.974 | 123,971.786 | 120,289.72 | 148,702.268 |
| Brutowinst
| 21,891.994 | 37,953.187 | 35,825.532 | 14,627.774 | 58,703.691 | 58,464.113 | 79,536.929 | 127,740.811 | 135,394.913 | 123,323.891 | 132,371.006 | 149,170.37 |
| Brutowinstmarge
| 0.307 | 0.43 | 0.421 | 0.201 | 0.37 | 0.374 | 0.436 | 0.527 | 0.516 | 0.499 | 0.524 | 0.501 |
| Onderzoek- en ontwikkelingskosten
| -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 14,468.303 | 19,425.372 | 17,254.828 | 15,427.621 | 20,456.749 | 17,372.095 | 22,525.523 | 23,194.869 | 17,351.006 | 18,634.42 | 18,044.801 | 18,568.942 |
| Verkoop- en marketingkosten
| 1,003.978 | 861.159 | 294.919 | 938.683 | 2,857.476 | 2,336.696 | 2,565.119 | 2,837.784 | 2,771.499 | 3,116.815 | 2,852.99 | 1,846.725 |
| Verkoop-, algemene en administratieve kosten
| 15,472.281 | 20,286.531 | 17,549.747 | 16,366.304 | 23,314.225 | 19,708.79 | 25,090.642 | 26,032.653 | 20,122.505 | 21,751.234 | 20,897.791 | 20,415.667 |
| Overige kosten
| -148,842.902 | 114,741.725 | 114,224.881 | 110,495.906 | 112,792.947 | 7,437.01 | -15,505.876 | -8,663.418 | -14,105.728 | 1,052.606 | -616.984 | -116.632 |
| Bedrijfskosten
| 148,842.902 | 135,028.256 | 131,774.628 | 126,862.21 | 136,107.172 | 149,885.061 | 144,813.368 | 151,760.457 | 134,833.256 | 125,685.864 | 113,652.924 | 98,566.219 |
| Bedrijfsresultaat
| -126,950.908 | -229,708.702 | -160,200.64 | -203,774.123 | -51,737.302 | -91,420.948 | -65,276.439 | -24,019.646 | 561.657 | -2,361.973 | 18,718.083 | 50,604.151 |
| Bedrijfsresultaat ratio
| -1.779 | -2.602 | -1.88 | -2.802 | -0.326 | -0.584 | -0.358 | -0.099 | 0.002 | -0.01 | 0.074 | 0.17 |
| Totaal overige inkomsten en kosten netto
| -35,666.781 | -5,826.012 | -9,408.175 | -10,376.647 | -9,592.182 | 223,742.672 | -2,657.995 | 340,324.159 | -22,697.571 | 125,929.765 | -19,589.374 | 7,684.283 |
| Inkomen voor belasting
| -162,617.689 | -235,534.714 | -169,608.816 | -214,150.77 | -61,329.484 | 132,321.725 | -67,934.435 | 316,304.514 | -22,135.914 | 123,567.792 | -871.291 | 58,288.434 |
| Inkomen voor belasting ratio
| -2.278 | -2.668 | -1.991 | -2.944 | -0.387 | 0.845 | -0.372 | 1.306 | -0.084 | 0.5 | -0.003 | 0.196 |
| Belastingkosten
| 1,823.492 | 275.558 | 903.749 | 8,836.056 | -886.438 | -1,644.293 | -1,740.592 | -2,090.642 | 1,010.374 | 16,510.978 | 23,013.179 | 18,375.293 |
| Nettowinst
| -163,640.591 | -235,810.273 | -170,512.564 | -222,986.826 | -60,443.047 | 136,252.659 | -64,305.27 | 320,822.219 | -23,146.289 | 107,056.815 | -23,884.47 | 39,913.141 |
| Nettowinstmarge
| -2.293 | -2.671 | -2.001 | -3.066 | -0.381 | 0.871 | -0.352 | 1.324 | -0.088 | 0.433 | -0.095 | 0.134 |
| WPA (Winst Per Aandeel)
| -56.57 | -135.13 | -72.98 | -95.44 | -25.87 | 58.32 | -27.52 | 137.31 | -9.91 | 46.11 | -10.22 | 17.18 |
| Verwaterde WPA
| -56.57 | -135.13 | -72.98 | -95.44 | -25.87 | 58.32 | -27.52 | 137.31 | -9.91 | 46.11 | -10.22 | 17.18 |
| EBITDA
| -122,994.105 | -219,840.972 | -146,157.69 | -189,776.179 | -48,239.936 | -47,897.69 | -61,092.354 | 318,712.502 | -3,221.061 | 40,488.761 | 5,634.587 | 64,437.343 |
| EBITDA ratio
| -1.723 | -2.49 | -1.716 | -2.609 | -0.304 | -0.306 | -0.335 | 1.316 | -0.012 | 0.164 | 0.022 | 0.216 |