PT Provident Agro Tbk
IDX:PALM.JK
398 (IDR) • At close January 15, 2025
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 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| -3,135,628.218 | 2,229.972 | 316,685.911 | 238,689.151 | 189,158.26 | 446,646.667 | 759,994.916 | 1,169,777.7 | 1,046,536.241 | 1,057,575.868 | 710,567.871 | 599,235.242 | 399,571.017 |
| Kosten van de omzet
| 19,959.914 | 571.719 | 158,935.751 | 159,638.212 | 149,019.044 | 331,121.415 | 507,181.001 | 835,338.065 | 719,070.581 | 703,260.836 | 519,365.576 | 457,127.884 | 238,604.554 |
| Brutowinst
| -3,155,588.132 | 1,658.253 | 157,750.16 | 79,050.939 | 40,139.216 | 115,525.252 | 252,813.915 | 334,439.635 | 327,465.66 | 354,315.032 | 191,202.295 | 142,107.358 | 160,966.463 |
| Brutowinstmarge
| 1.006 | 0.744 | 0.498 | 0.331 | 0.212 | 0.259 | 0.333 | 0.286 | 0.313 | 0.335 | 0.269 | 0.237 | 0.403 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 11,592.418 | 10,398.705 | 12,727.98 | 10,318.491 | 12,472.481 | 20,357.831 | 25,419.356 | 33,687.555 | 25,910.104 | 23,867.774 | 19,954.15 | 23,294.615 | 13,850.989 |
| Verkoop- en marketingkosten
| -2,401.455 | 0 | 3,364.639 | 3,061.563 | 3,521.831 | 8,095.608 | 6,404.026 | 19,991.433 | 30,385.181 | 28,978.86 | 19,639.246 | 8,814.268 | 4,661.177 |
| Verkoop-, algemene en administratieve kosten
| 9,190.963 | 10,398.705 | 16,092.619 | 13,380.054 | 15,994.312 | 28,453.439 | 31,823.382 | 53,678.988 | 56,295.285 | 52,846.634 | 39,593.396 | 32,108.883 | 18,512.166 |
| Overige kosten
| 42,314.015 | 21,141.212 | 42,867.649 | 36,420.742 | 40,463.463 | 22,985.579 | 7,649.62 | 248,625.564 | -356.285 | 1,879.777 | 9,500.968 | -49,625.109 | 13,012.705 |
| Bedrijfskosten
| 51,504.978 | 31,539.917 | 58,960.268 | 49,800.796 | 56,457.775 | 83,950.455 | 96,751.976 | 147,188.793 | 125,364.181 | 120,759.436 | 105,647.243 | 98,780.48 | 74,054.264 |
| Bedrijfsresultaat
| -3,116,220.178 | -46,600.173 | 101,205.942 | 31,212.336 | -6,212.954 | 74,758.085 | 190,500.996 | 448,628.509 | 116,210.472 | 230,085.357 | -195,644.009 | 19.624 | 84,131.677 |
| Bedrijfsresultaat ratio
| 0.994 | -20.897 | 0.32 | 0.131 | -0.033 | 0.167 | 0.251 | 0.384 | 0.111 | 0.218 | -0.275 | 0 | 0.211 |
| Totaal overige inkomsten en kosten netto
| -188,490.473 | 285,809.031 | -43,577.723 | 1,969,534.455 | -55,276.849 | -118,261.968 | -95,603.39 | -197,977.776 | -175,615.624 | -57,757.961 | -211,763.933 | -79,328.461 | -50,374.022 |
| Inkomen voor belasting
| -3,304,710.651 | 239,208.858 | 2,076,689.957 | 1,998,784.598 | -71,595.408 | -86,687.171 | 75,485.829 | 250,650.733 | -59,405.152 | 175,878.935 | -401,970.745 | -79,308.837 | 36,538.177 |
| Inkomen voor belasting ratio
| 1.054 | 107.27 | 6.558 | 8.374 | -0.378 | -0.194 | 0.099 | 0.214 | -0.057 | 0.166 | -0.566 | -0.132 | 0.091 |
| Belastingkosten
| -443.239 | -341.291 | 62,314.505 | 5,163.428 | -869.392 | 24,811.597 | 7,270.138 | 31,551.166 | -4,163.03 | 7,726.617 | 15,157.105 | 7,508.218 | 11,661.642 |
| Nettowinst
| -3,304,038.343 | 239,550.152 | 2,014,375.469 | 1,993,617.292 | -70,726.016 | -111,414.418 | 68,286.973 | 219,214.425 | -55,206.476 | 168,258.589 | -417,093.441 | -83,304.838 | 27,163.068 |
| Nettowinstmarge
| 1.054 | 107.423 | 6.361 | 8.352 | -0.374 | -0.249 | 0.09 | 0.187 | -0.053 | 0.159 | -0.587 | -0.139 | 0.068 |
| WPA (Winst Per Aandeel)
| -450.73 | 32.69 | 274.85 | 272.02 | -9.65 | -15.69 | 9.26 | 30.79 | -7.75 | 24 | -83.27 | -26.16 | 6.36 |
| Verwaterde WPA
| -450.73 | 32.69 | 274.85 | 272.02 | -9.65 | -15.69 | 9.26 | 30.79 | -7.75 | 24 | -83.27 | -26.16 | 5.51 |
| EBITDA
| -3,185,131.961 | 257,372.119 | 2,091,956.55 | 2,025,894.797 | -30,864.06 | 22,232.09 | 231,354.333 | 541,948.68 | 127,065.847 | 232,770.939 | -186,660.864 | 1,167.154 | 86,223.32 |
| EBITDA ratio
| 1.016 | -20.641 | 0.323 | 0.135 | -0.014 | 0.176 | 0.257 | 0.387 | 0.114 | 0.22 | -0.275 | 0.002 | 0.216 |