PT Pratama Abadi Nusa Industri Tbk
IDX:PANI.JK
15850 (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 | |
|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,158,892.494 | 872,132.13 | 316,182.83 | 180,460.605 | 230,646.057 | 294,974.46 | 186,058.294 | 183,639.445 |
| Kosten van de omzet
| 1,080,207.292 | 456,331.019 | 298,582.546 | 166,315.848 | 214,744.884 | 280,921.903 | 175,423.103 | 174,416.855 |
| Brutowinst
| 1,078,685.202 | 415,801.111 | 17,600.284 | 14,144.757 | 15,901.173 | 14,052.557 | 10,635.19 | 9,222.59 |
| Brutowinstmarge
| 0.5 | 0.477 | 0.056 | 0.078 | 0.069 | 0.048 | 0.057 | 0.05 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 261,135.09 | 20,649.536 | 6,801.527 | 280.667 | 1,672.494 | 1,688.968 | 1,878.866 | 1,951.715 |
| Verkoop- en marketingkosten
| 77,195.019 | 13,139.356 | 4,457.38 | 177.316 | 228.96 | 421.99 | 536.998 | 341.187 |
| Verkoop-, algemene en administratieve kosten
| 338,330.109 | 33,788.892 | 11,258.907 | 11,111.384 | 1,901.454 | 2,110.958 | 7,261.181 | 6,927.348 |
| Overige kosten
| 0 | -15,669.697 | -926.871 | 64.313 | 231.522 | 88.065 | 0 | 0 |
| Bedrijfskosten
| 335,746.639 | 141,330.794 | 28,437.524 | 11,111.384 | 14,783.897 | 10,402.688 | 7,261.181 | 6,927.348 |
| Bedrijfsresultaat
| 740,355.093 | 288,376.538 | -2,758.313 | 3,033.374 | 1,357.528 | 3,972.443 | 3,374.01 | 2,295.242 |
| Bedrijfsresultaat ratio
| 0.343 | 0.331 | -0.009 | 0.017 | 0.006 | 0.013 | 0.018 | 0.012 |
| Totaal overige inkomsten en kosten netto
| -4,264.968 | -10,568.65 | 14,060.45 | -2,269.269 | -1,626.087 | -1,595.053 | -1,706.701 | -1,632.684 |
| Inkomen voor belasting
| 736,090.125 | 261,545.58 | -6,313.341 | 764.105 | -508.811 | 2,054.815 | 1,622.452 | 662.558 |
| Inkomen voor belasting ratio
| 0.341 | 0.3 | -0.02 | 0.004 | -0.002 | 0.007 | 0.009 | 0.004 |
| Belastingkosten
| 12,669.659 | 1,001.861 | 708.618 | 539.927 | 727.592 | 679.686 | 435.667 | 335.146 |
| Nettowinst
| 270,038.645 | 138,191.574 | 1,661.181 | 221.36 | -1,224.173 | 1,163.276 | 373.637 | -362.811 |
| Nettowinstmarge
| 0.125 | 0.158 | 0.005 | 0.001 | -0.005 | 0.004 | 0.002 | -0.002 |
| WPA (Winst Per Aandeel)
| 19.82 | 27.19 | 0.29 | 0.038 | -0.21 | 0.27 | 0.065 | -0.063 |
| Verwaterde WPA
| 19.82 | 27.19 | 0.29 | 0.038 | -0.21 | 0.27 | 0.065 | -0.063 |
| EBITDA
| 747,710.685 | 184,551.492 | -4,081.562 | 6,338.417 | 4,348.639 | 6,246.085 | 5,809.534 | 4,523.825 |
| EBITDA ratio
| 0.346 | 0.341 | -0.003 | 0.035 | 0.012 | 0.014 | 0.03 | 0.025 |