PT Indonesia Prima Property Tbk
IDX:OMRE.JK
400 (IDR) • At close September 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 17,336.391 | 14,077.739 | 19,382.103 | 18,507.083 | 16,860.159 | 16,624.781 | 24,207.833 | 24,514.559 | 20,306.239 | 19,267.882 | 37,966.162 | 14,583.925 | 17,285.093 | 15,360.518 | 21,263.739 | 14,074.792 | 10,725.543 | 26,670.94 | 47,646.273 | 44,104.444 | 34,921.705 | 31,954.651 | 45,210.949 | 47,508.684 | 31,029.983 | 32,757.93 | 60,222.811 | 41,880.68 | 38,483.138 | 41,922.329 | 55,720.635 | 61,574.508 | 64,682.158 | 60,259.899 | 63,923.931 | 80,299.328 | 61,959.809 | 56,051.819 |
| Kosten van de omzet
| 11,716.752 | 10,746.013 | 13,143.333 | 12,744.142 | 11,104.596 | 11,506.962 | 13,083.474 | 12,133.5 | 12,770.721 | 12,355.632 | 15,855.715 | 10,692.806 | 11,909.259 | 10,912.386 | 13,533.836 | 12,562.616 | 12,056.515 | 19,954.275 | 28,790.017 | 24,827.788 | 23,899.679 | 22,405.897 | 27,833.66 | 26,372.883 | 21,396.679 | 22,440.212 | 27,994.349 | 24,691.887 | 27,046.818 | 23,238.976 | 28,098.711 | 28,246.311 | 28,394.472 | 29,756.895 | 32,927.368 | 34,593.793 | 30,480.467 | 28,838.346 |
| Brutowinst
| 5,619.64 | 3,331.726 | 6,238.77 | 5,762.941 | 5,755.564 | 5,117.819 | 11,124.36 | 12,381.059 | 7,535.518 | 6,912.25 | 22,110.447 | 3,891.119 | 5,375.834 | 4,448.132 | 7,729.904 | 1,512.176 | -1,330.971 | 6,716.666 | 18,856.256 | 19,276.656 | 11,022.026 | 9,548.754 | 17,377.289 | 21,135.801 | 9,633.305 | 10,317.718 | 32,228.462 | 17,188.793 | 11,436.32 | 18,683.354 | 27,621.924 | 33,328.197 | 36,287.686 | 30,503.004 | 30,996.563 | 45,705.535 | 31,479.342 | 27,213.473 |
| Brutowinstmarge
| 0.324 | 0.237 | 0.322 | 0.311 | 0.341 | 0.308 | 0.46 | 0.505 | 0.371 | 0.359 | 0.582 | 0.267 | 0.311 | 0.29 | 0.364 | 0.107 | -0.124 | 0.252 | 0.396 | 0.437 | 0.316 | 0.299 | 0.384 | 0.445 | 0.31 | 0.315 | 0.535 | 0.41 | 0.297 | 0.446 | 0.496 | 0.541 | 0.561 | 0.506 | 0.485 | 0.569 | 0.508 | 0.486 |
| 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 |
| Algemene en administratieve kosten
| 3,494.671 | 3,982.083 | 1,254.707 | 4,161.401 | 5,011.347 | 4,040.847 | 2,686.058 | 7,052.665 | 5,091.883 | 4,594.767 | 7,166.14 | -3,052.536 | 9,844.631 | 3,296.593 | 5,070.22 | 3,911.595 | 731.031 | 5,714.776 | -3,859.829 | 8,475.865 | 7,697.773 | 8,142.94 | 1,280.055 | 4,571.87 | 3,977.273 | 7,542.897 | 5,493.832 | 6,843.948 | 5,140.084 | 5,047.659 | 6,665.313 | 4,960.589 | 6,579.398 | 4,989.569 | 2,751.852 | 4,782.644 | 5,715.21 | 4,101.3 |
| Verkoop- en marketingkosten
| 103.907 | 127.343 | 239.918 | 206.651 | 221.082 | 336.328 | 253.505 | 266.896 | 177.044 | 163.714 | -147.097 | 142.728 | 173.126 | 126.161 | 214.375 | 135.517 | 153.621 | 435.171 | 696.451 | 780.794 | 644.436 | 735.796 | 638.814 | 779.132 | 380.758 | 537.991 | 651.866 | 831.979 | -228.915 | 1,310.189 | 762.745 | 767.289 | 663.465 | 644.285 | 750.343 | 557.363 | 792.569 | 671.224 |
| Verkoop-, algemene en administratieve kosten
| 3,598.578 | 4,109.426 | 1,494.625 | 4,368.052 | 5,232.429 | 4,377.175 | 2,939.563 | 7,319.56 | 5,268.927 | 4,758.481 | 7,019.043 | -2,909.808 | 10,017.758 | 3,422.754 | 5,284.595 | 4,047.111 | 884.652 | 6,149.946 | -3,163.378 | 9,256.659 | 8,342.209 | 8,878.736 | 1,918.869 | 5,351.002 | 4,358.031 | 8,080.889 | 6,145.698 | 7,675.927 | 4,911.169 | 6,357.848 | 7,428.058 | 5,727.878 | 7,242.863 | 5,633.854 | 3,502.195 | 5,340.007 | 6,507.778 | 4,772.525 |
| Overige kosten
| 244.279 | -744.495 | -37,847.805 | -659.014 | -2,294.947 | 33,097.516 | 29,705.858 | 17,983.525 | 35,123.618 | 31,928.724 | -21,675.971 | 71.169 | -723.8 | -22.69 | -5,067.016 | 1,426.078 | 2,546.1 | 203.031 | 32,787.873 | 1,078.854 | 1,363.387 | 1,078.774 | 3,059.647 | -1,708.217 | 7,579.087 | -1,493.507 | -10,042.948 | -1,590.694 | -1,403.729 | -2,468.505 | -1,425.172 | 329.75 | -4,194.062 | -3,373.934 | -3,042.102 | -4,523.19 | -3,182.206 | -3,358.23 |
| Bedrijfskosten
| 37,381.988 | 34,264.211 | 37,847.805 | 34,867.118 | 38,084.13 | 37,474.691 | 32,645.421 | 25,303.086 | 40,392.545 | 36,687.204 | 32,390.67 | 33,500.56 | 32,751.787 | 33,131.612 | 23,349.548 | 40,194.063 | 28,796.905 | 34,521.694 | 35,092.736 | 34,083.597 | 32,183.925 | 34,746.914 | 45,391.14 | 32,932.383 | 33,245.099 | 38,316.439 | 39,865.489 | 33,690.681 | 34,005.01 | 37,252.187 | 38,591.564 | 37,096.303 | 41,158.207 | 34,914.383 | 30,136.276 | 35,321.521 | 34,795.898 | 34,579.561 |
| Bedrijfsresultaat
| -31,532.318 | -30,932.486 | -31,609.036 | -26,995.375 | -38,096.548 | -31,511.712 | -46,892.234 | -109,245.374 | -35,662.588 | -37,900.152 | -32,955.404 | -29,609.441 | -27,375.953 | -28,683.48 | -15,619.645 | -38,681.887 | -30,127.876 | -27,805.028 | -16,236.48 | -14,806.941 | -21,161.9 | -25,198.161 | -28,013.851 | -11,796.582 | -23,611.794 | -27,998.721 | -7,637.027 | -16,501.888 | -22,568.69 | -18,568.834 | -10,969.64 | -3,768.106 | -4,870.521 | -4,411.379 | 860.287 | 10,384.014 | -3,316.556 | -7,366.088 |
| Bedrijfsresultaat ratio
| -1.819 | -2.197 | -1.631 | -1.459 | -2.26 | -1.895 | -1.937 | -4.456 | -1.756 | -1.967 | -0.868 | -2.03 | -1.584 | -1.867 | -0.735 | -2.748 | -2.809 | -1.043 | -0.341 | -0.336 | -0.606 | -0.789 | -0.62 | -0.248 | -0.761 | -0.855 | -0.127 | -0.394 | -0.586 | -0.443 | -0.197 | -0.061 | -0.075 | -0.073 | 0.013 | 0.129 | -0.054 | -0.131 |
| Totaal overige inkomsten en kosten netto
| 4,189.265 | -4,239.814 | -32,670.759 | -366.643 | -649.703 | -717.914 | -546.998 | -904.241 | -2,169.676 | -2,213.452 | 6,338.36 | -17,406.394 | -20,188.655 | -19,727.85 | -58,050.667 | -13,737.038 | -43,052.819 | 12,924.19 | 29,058.466 | 215.648 | -4,085.261 | -9,114.856 | 216,045.848 | 3,618.612 | 7,764.371 | -3,686.158 | -3,447.206 | 2,571.715 | -1,766.404 | -16.101 | 51,043.691 | 9,148.126 | 281,459.808 | -1,327.466 | -14,294.862 | -5,895.77 | -662.521 | -1,844.418 |
| Inkomen voor belasting
| -27,343.052 | -35,850.614 | -64,279.794 | -27,362.018 | -38,746.251 | -32,229.626 | -47,439.232 | -110,149.615 | -37,832.264 | -40,113.604 | -26,617.043 | -47,015.835 | -47,564.608 | -48,411.33 | -73,670.312 | -52,418.925 | -73,180.695 | -14,880.838 | 12,821.986 | -14,591.293 | -25,247.161 | -34,313.017 | 188,031.997 | -8,177.969 | -15,847.424 | -31,684.879 | -11,084.233 | -13,930.173 | -24,335.094 | -18,584.935 | 40,074.052 | 5,380.02 | 276,589.288 | -5,738.846 | -13,434.575 | 4,488.244 | -3,979.077 | -9,210.506 |
| Inkomen voor belasting ratio
| -1.577 | -2.547 | -3.316 | -1.478 | -2.298 | -1.939 | -1.96 | -4.493 | -1.863 | -2.082 | -0.701 | -3.224 | -2.752 | -3.152 | -3.465 | -3.724 | -6.823 | -0.558 | 0.269 | -0.331 | -0.723 | -1.074 | 4.159 | -0.172 | -0.511 | -0.967 | -0.184 | -0.333 | -0.632 | -0.443 | 0.719 | 0.087 | 4.276 | -0.095 | -0.21 | 0.056 | -0.064 | -0.164 |
| Belastingkosten
| -199.797 | 678.314 | 1,921.143 | -31.866 | -1.945 | -63.841 | 27.493 | 417.018 | -26.039 | -142.914 | 1,191.725 | -99.711 | -143.257 | -45.009 | 9,376.97 | -172.101 | -174.451 | -194.363 | 369.683 | -389.918 | -333.042 | -533.161 | -611.149 | -323.597 | -394.651 | -314.896 | -640.722 | -421.344 | -322.727 | -355.799 | 932.541 | 0.001 | -3,023.184 | -1,893.932 | 1,010.374 | -5,283.098 | -74.217 | -1,289.436 |
| Nettowinst
| -27,143.255 | -35,499.183 | -65,873.238 | -27,210.231 | -38,563.766 | -32,165.785 | -47,466.725 | -110,566.633 | -37,806.225 | -39,970.69 | -27,211.416 | -46,748.318 | -47,380.717 | -48,299.531 | -84,942.781 | -51,970.764 | -72,457.228 | -14,297.692 | 12,031.603 | -13,933.381 | -24,449.185 | -33,305.04 | 188,944.349 | -7,138.952 | -14,768.781 | -30,783.956 | -8,006.033 | -12,934.179 | -25,757.391 | -17,607.666 | 40,113.669 | 5,597.194 | 280,261.911 | -5,150.555 | -14,444.95 | 4,488.244 | -3,979.077 | -9,210.506 |
| Nettowinstmarge
| -1.566 | -2.522 | -3.399 | -1.47 | -2.287 | -1.935 | -1.961 | -4.51 | -1.862 | -2.074 | -0.717 | -3.205 | -2.741 | -3.144 | -3.995 | -3.692 | -6.756 | -0.536 | 0.253 | -0.316 | -0.7 | -1.042 | 4.179 | -0.15 | -0.476 | -0.94 | -0.133 | -0.309 | -0.669 | -0.42 | 0.72 | 0.091 | 4.333 | -0.085 | -0.226 | 0.056 | -0.064 | -0.164 |
| WPA (Winst Per Aandeel)
| -9.22 | -12.05 | -22.37 | -9.24 | -13.09 | -11.77 | -27.2 | -63.36 | -21.67 | -17.11 | -15.59 | -26.79 | -27.15 | -20.67 | -48.68 | -29.78 | -41.52 | -6.12 | 6.89 | -7.98 | -14.01 | -14.25 | 108.28 | -4.09 | -8.46 | -13.18 | -4.59 | -7.41 | -14.76 | -7.54 | 22.99 | 3.21 | 160.61 | -2.2 | -8.28 | 2.57 | -2.28 | -3.94 |
| Verwaterde WPA
| -9.22 | -12.05 | -22.37 | -9.24 | -13.09 | -11.77 | -27.2 | -63.36 | -21.67 | -17.11 | -15.59 | -26.79 | -27.15 | -20.67 | -48.68 | -29.78 | -41.52 | -6.12 | 6.89 | -7.98 | -14.01 | -14.25 | 108.28 | -4.09 | -8.46 | -13.18 | -4.59 | -7.41 | -14.76 | -7.54 | 22.99 | 3.21 | 160.61 | -2.2 | -8.28 | 2.57 | -2.28 | -3.94 |
| EBITDA
| -30,626.256 | -34,137.532 | -30,671.081 | -26,749.363 | -37,741.768 | -31,129.404 | -45,981.58 | -107,086.129 | -32,288.395 | -34,476.513 | -29,936.258 | -38,000.161 | -38,239.7 | -39,578.072 | -79,419.848 | -41,959.315 | -62,801.864 | -4,572.692 | 16,878.047 | -11,464.673 | -22,076.082 | -31,085.099 | 191,212.688 | -4,670.921 | -12,660.931 | -28,617.836 | -8,266.857 | -11,139.849 | -23,654.988 | -18,030.66 | 38,934.949 | 7,274.676 | 277,623.757 | -5,321.822 | -12,429.149 | 6,387.881 | -3,027.383 | -8,340.595 |
| EBITDA ratio
| -1.767 | -2.425 | -1.582 | -1.445 | -2.239 | -1.872 | -1.899 | -4.368 | -1.59 | -1.789 | -0.788 | -2.606 | -2.212 | -2.577 | -3.735 | -2.981 | -5.855 | -0.171 | 0.354 | -0.26 | -0.632 | -0.973 | 4.229 | -0.098 | -0.408 | -0.874 | -0.137 | -0.266 | -0.615 | -0.43 | 0.699 | 0.118 | 4.292 | -0.088 | -0.194 | 0.08 | -0.049 | -0.149 |