PT Panorama Sentrawisata Tbk
IDX:PANR.JK
476 (IDR) • At close September 19, 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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 864,180.954 | 646,214.539 | 823,216.25 | 659,848.786 | 543,742.738 | 832,073.295 | 679,886.815 | 420,439.219 | 375,079.373 | 51,237.749 | 47,596.615 | 20,011.251 | 16,359.057 | 17,606.825 | 79,657.75 | 281,423.255 | 50,002.655 | 382,128.304 | 336,047.841 | 423,869.734 | 708,433.98 | 482,810.972 | 302,053.735 | 535,191.294 | 730,094.361 | 469,602.194 | 539,092.681 | 463,251.333 | 625,246.937 | 378,545.844 | 611,226.186 | 337,465.631 | 725,733.347 | 458,788.806 | 368,976.446 | 456,809.536 | 690,692.502 | 406,660.235 | 475,324.213 | 462,533.941 | 666,781.642 | 351,409.582 | 382,720.047 | 414,313.735 | 583,650.885 | 313,057.856 | 402,872.85 |
| Kosten van de omzet
| 789,034.843 | 585,797.872 | 747,486.432 | 599,258.371 | 481,061.491 | 750,363.847 | 615,999.124 | 391,359.264 | 355,772.543 | 47,788.635 | 49,758.77 | 28,952.402 | 21,266.677 | 24,580.937 | 75,060.416 | 273,078.395 | 47,883.304 | 335,917.326 | 269,281.819 | 338,767.037 | 586,990.889 | 403,791.382 | 289,957.799 | 419,260.479 | 613,336.825 | 347,056.482 | 404,454.822 | 327,649.866 | 498,815.275 | 282,146.875 | 481,324.486 | 290,008.793 | 578,644.298 | 346,815.329 | 266,010.92 | 372,877.49 | 573,495.327 | 317,703.522 | 373,320.861 | 376,851.794 | 547,674.81 | 276,058.58 | 311,513.209 | 334,335.629 | 485,221.485 | 243,135.858 | 335,647.035 |
| Brutowinst
| 75,146.111 | 60,416.667 | 75,729.818 | 60,590.415 | 62,681.247 | 81,709.448 | 63,887.691 | 29,079.955 | 19,306.83 | 3,449.114 | -2,162.155 | -8,941.151 | -4,907.62 | -6,974.112 | 4,597.334 | 8,344.86 | 2,119.351 | 46,210.978 | 66,766.022 | 85,102.697 | 121,443.091 | 79,019.59 | 12,095.936 | 115,930.815 | 116,757.536 | 122,545.712 | 134,637.859 | 135,601.467 | 126,431.662 | 96,398.969 | 129,901.7 | 47,456.838 | 147,089.049 | 111,973.477 | 102,965.526 | 83,932.046 | 117,197.175 | 88,956.713 | 102,003.352 | 85,682.147 | 119,106.832 | 75,351.002 | 71,206.838 | 79,978.106 | 98,429.4 | 69,921.998 | 67,225.815 |
| Brutowinstmarge
| 0.087 | 0.093 | 0.092 | 0.092 | 0.115 | 0.098 | 0.094 | 0.069 | 0.051 | 0.067 | -0.045 | -0.447 | -0.3 | -0.396 | 0.058 | 0.03 | 0.042 | 0.121 | 0.199 | 0.201 | 0.171 | 0.164 | 0.04 | 0.217 | 0.16 | 0.261 | 0.25 | 0.293 | 0.202 | 0.255 | 0.213 | 0.141 | 0.203 | 0.244 | 0.279 | 0.184 | 0.17 | 0.219 | 0.215 | 0.185 | 0.179 | 0.214 | 0.186 | 0.193 | 0.169 | 0.223 | 0.167 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 31,135.015 | 19,089.208 | 32,620.451 | 30,208.504 | 32,457.379 | 33,319.109 | 25,725.213 | 26,039.458 | 22,366.834 | 28,875.696 | 21,192.187 | 20,126.318 | 20,820.037 | 10,321.185 | 28,259.366 | 48,074.168 | 58,874.166 | 56,359.765 | 58,380.998 | 63,905.423 | 64,119.204 | 8,902.641 | 86,368.002 | 89,379.119 | 93,035.044 | 109,474.444 | 82,423.206 | 88,119.601 | 74,800.266 | 97,040.67 | 43,742.425 | 73,617.541 | 63,540.912 | 44,720.89 | 51,067.524 | 58,513.315 | 51,915.148 | 29,655.914 | 38,831.639 | 67,501.657 | 48,415.888 | 4,154.257 | 52,021.947 | 56,468.888 | 43,012.52 | 19,251.19 |
| Verkoop- en marketingkosten
| 0 | 10,717.023 | 21,542.791 | 9,046.405 | 10,745.901 | 4,103.701 | 3,423.442 | 2,462.732 | 1,695.209 | 1,384.864 | 11,870.241 | 769.09 | 736.478 | 753.783 | 18,337.011 | 2,580.047 | 1,862.219 | 3,739.872 | 3,673.574 | 10,732.452 | 7,608.657 | 3,672.298 | 3,975.353 | 9,512.597 | 12,048.666 | 10,967.863 | 17,529.435 | 7,640.496 | 12,910.931 | 7,153.341 | 12,230.61 | 29,245.301 | 13,306.614 | 6,431.525 | 44,573.721 | 826.91 | 8,720.509 | 5,136.218 | 37,269.783 | 13,260.921 | 5,835.064 | 3,268.044 | 42,602.115 | 2,753.965 | 6,536.749 | 2,742.745 | 25,144.425 |
| Verkoop-, algemene en administratieve kosten
| 33,517.541 | 40,541.335 | 38,340.783 | 34,139.372 | 30,923.293 | 32,466.252 | 19,676.295 | 24,167.706 | 21,756.141 | 18,828.218 | 28,681.385 | 11,058.123 | 18,199.718 | 17,642.766 | 17,540.622 | 34,978.743 | 47,382.575 | 72,640.707 | 66,761.227 | 73,813.804 | 76,937.52 | 72,922.158 | 11,376.312 | 101,492.923 | 106,593.502 | 108,859.452 | 131,561.909 | 96,508.853 | 105,611.923 | 86,514.783 | 83,695.769 | 74,104.663 | 92,428.335 | 72,058.078 | 93,319.791 | 53,455.611 | 70,431.923 | 63,131.052 | 70,698.202 | 61,241.315 | 73,336.721 | 51,683.932 | 38,302.292 | 59,477.185 | 65,791.416 | 48,968.383 | 45,850.142 |
| Overige kosten
| -4,576.827 | -246.19 | 16.593 | -352.294 | -755.684 | -419.228 | -801.981 | -185.925 | -240.663 | -100.124 | -723.382 | -116.016 | -126.007 | -95.999 | 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 |
| Bedrijfskosten
| 38,094.368 | 40,787.525 | 38,324.19 | 34,491.666 | 31,678.977 | 32,885.48 | 20,478.276 | 24,353.631 | 21,996.804 | 18,928.342 | 29,404.767 | 11,174.139 | 18,325.725 | 17,738.765 | 56,676.554 | 43,262.838 | 61,655.223 | 80,931.348 | 84,150.551 | 67,909.148 | 80,047.939 | 74,595.535 | 1,004.128 | 107,725.954 | 102,967.21 | 112,890.415 | 104,247.129 | 96,954.428 | 105,538.895 | 58,719.273 | 94,938.513 | 52,154.748 | 92,554.066 | 73,639.748 | 63,613.626 | 60,627.082 | 67,340.451 | 64,922.531 | 56,040.283 | 47,936.849 | 79,410.97 | 47,691.786 | 31,652.761 | 52,000.843 | 63,965.679 | 49,437.058 | 36,134.591 |
| Bedrijfsresultaat
| 37,051.743 | 19,629.142 | 37,405.628 | 26,098.749 | 31,002.27 | 48,823.968 | 43,409.415 | 4,726.324 | -2,689.974 | -15,479.228 | -31,566.922 | -20,115.29 | -23,233.345 | -24,712.877 | -26,624.976 | -26,689.125 | -45,650.401 | -27,007.802 | -110.648 | 9,583.67 | 44,045.732 | 5,675.973 | 9,959.288 | 10,093.325 | 7,020.078 | 10,578.857 | 11,478.33 | 36,307.836 | 17,213.232 | 5,754.111 | 42,353.96 | -28,398.365 | 51,451.137 | 38,084.699 | 10,738.387 | 28,345.941 | 45,692.034 | 24,431.892 | 29,961.873 | 23,861.813 | 44,686.866 | 23,007.657 | 31,240.932 | 20,225.94 | 30,460.121 | 20,461.669 | 22,155.553 |
| Bedrijfsresultaat ratio
| 0.043 | 0.03 | 0.045 | 0.04 | 0.057 | 0.059 | 0.064 | 0.011 | -0.007 | -0.302 | -0.663 | -1.005 | -1.42 | -1.404 | -0.334 | -0.095 | -0.913 | -0.071 | -0 | 0.023 | 0.062 | 0.012 | 0.033 | 0.019 | 0.01 | 0.023 | 0.021 | 0.078 | 0.028 | 0.015 | 0.069 | -0.084 | 0.071 | 0.083 | 0.029 | 0.062 | 0.066 | 0.06 | 0.063 | 0.052 | 0.067 | 0.065 | 0.082 | 0.049 | 0.052 | 0.065 | 0.055 |
| Totaal overige inkomsten en kosten netto
| -5,442.033 | -5,640.758 | -4,770.469 | -7,045.869 | 6,699.915 | -7,420.963 | -7,971.453 | 6,872.008 | 232.485 | -11,959.933 | 16,348.988 | -43,672.566 | -10,443.838 | -9,860.312 | -51,773.744 | -17,291.351 | -20,918.615 | -21,515.368 | -33,544.883 | -8,294.437 | -17,951.019 | -15,771.41 | -24,509.435 | -13,757.462 | -2,564.389 | -14,825.908 | 4,149.154 | -12,153.516 | -13,282.433 | 12,409.65 | -43,400.492 | 7,337.724 | -24,605.979 | -22,389.314 | -3,105.289 | -7,597.95 | -17,764.448 | -12,684.236 | -5,650.078 | -1,207.571 | -21,123.951 | -12,056.608 | -6,035.162 | -5,725.343 | -8,865.996 | -12,044.446 | -6,030.5 |
| Inkomen voor belasting
| 31,609.71 | 13,988.384 | 32,635.159 | 19,052.88 | 37,702.185 | 41,403.005 | 35,437.962 | 11,598.332 | -2,457.489 | -27,439.161 | -15,217.934 | -63,787.856 | -33,677.183 | -34,573.189 | -78,398.72 | -43,980.476 | -66,569.016 | -48,523.17 | -33,655.531 | 1,289.233 | 26,094.713 | -10,095.437 | -14,550.147 | -3,664.137 | 4,455.689 | -4,247.051 | 15,627.484 | 24,154.32 | 3,930.799 | 18,163.761 | -1,046.532 | -21,060.641 | 26,845.158 | 15,695.385 | 7,633.098 | 20,747.991 | 27,927.586 | 11,747.656 | 24,311.795 | 22,654.242 | 23,562.915 | 10,951.049 | 25,205.77 | 14,500.597 | 21,594.125 | 8,417.223 | 16,125.053 |
| Inkomen voor belasting ratio
| 0.037 | 0.022 | 0.04 | 0.029 | 0.069 | 0.05 | 0.052 | 0.028 | -0.007 | -0.536 | -0.32 | -3.188 | -2.059 | -1.964 | -0.984 | -0.156 | -1.331 | -0.127 | -0.1 | 0.003 | 0.037 | -0.021 | -0.048 | -0.007 | 0.006 | -0.009 | 0.029 | 0.052 | 0.006 | 0.048 | -0.002 | -0.062 | 0.037 | 0.034 | 0.021 | 0.045 | 0.04 | 0.029 | 0.051 | 0.049 | 0.035 | 0.031 | 0.066 | 0.035 | 0.037 | 0.027 | 0.04 |
| Belastingkosten
| 7,728.703 | 1,769.004 | 21,762.419 | -1,392.035 | 4,289.631 | 9,046.111 | 6,986.917 | 1,310.741 | -2,565.415 | -4,541.034 | 196.184 | -12,856.925 | -12,840.556 | -2,368.617 | 6,193.963 | 7,441.085 | 11,982.156 | 8,568.575 | 11,049.169 | 3,400.031 | 2,930.04 | 4,428.889 | 12,757.861 | 2,662.862 | 1,071.168 | 1,992.677 | 23,090.807 | 6,382.803 | 4,399.196 | 711.623 | 8,430.658 | 2,670.258 | 9,591.105 | 2,175.923 | 93.075 | 7,563.314 | 6,725.25 | 3,028.755 | 6,623.203 | 5,291.85 | 6,692.713 | 2,841.852 | 10,963.095 | 2,487.879 | 5,704.568 | 2,969.28 | 7,578.431 |
| Nettowinst
| 22,586.404 | 6,314.785 | 5,018.243 | 16,071.894 | 26,139.377 | 15,886.248 | 21,515.437 | 7,394.025 | 1,234.611 | -17,900.429 | -689.032 | -50,875.873 | -20,589.751 | -31,120.841 | -74,152.096 | -27,804.95 | -43,057.944 | -32,957.551 | -42,790.001 | -1,984.651 | 7,988.806 | -7,294.899 | -25,081.967 | -8,527.682 | 5,440.29 | -10,257.989 | -23,607.662 | 13,294.22 | 1,790.903 | 12,869.779 | -21,844.978 | -17,931.012 | 10,930.961 | 12,184.063 | 15,708.91 | 10,785.963 | 14,248.965 | 8,264.501 | 9,012.099 | 15,602.405 | 14,004.487 | 7,498.322 | 14,177.567 | -5,825.532 | 25,131.266 | 5,784.664 | 8,128.078 |
| Nettowinstmarge
| 0.026 | 0.01 | 0.006 | 0.024 | 0.048 | 0.019 | 0.032 | 0.018 | 0.003 | -0.349 | -0.014 | -2.542 | -1.259 | -1.768 | -0.931 | -0.099 | -0.861 | -0.086 | -0.127 | -0.005 | 0.011 | -0.015 | -0.083 | -0.016 | 0.007 | -0.022 | -0.044 | 0.029 | 0.003 | 0.034 | -0.036 | -0.053 | 0.015 | 0.027 | 0.043 | 0.024 | 0.021 | 0.02 | 0.019 | 0.034 | 0.021 | 0.021 | 0.037 | -0.014 | 0.043 | 0.018 | 0.02 |
| WPA (Winst Per Aandeel)
| 18.82 | 4.55 | 4.01 | 12.85 | 20.9 | 12.71 | 17.21 | 5.91 | 0.99 | -14.32 | -0.55 | -40.69 | -16.47 | -24.89 | -61.79 | -23.17 | -35.88 | -27.46 | -35.66 | -1.65 | 6.66 | -6.08 | -20.9 | -7.11 | 4.53 | -8.55 | -19.67 | 11.08 | 1.49 | 10.72 | -18.2 | -14.94 | 9.11 | 10.15 | 13.09 | 8.99 | 11.87 | 6.89 | 7.51 | 13 | 11.67 | 6.25 | 11.81 | -4.85 | 20.94 | 4.82 | 6.77 |
| Verwaterde WPA
| 18.82 | 4.55 | 4.01 | 12.85 | 20.9 | 12.71 | 17.21 | 5.91 | 0.99 | -14.32 | -0.55 | -40.69 | -16.47 | -24.89 | -61.79 | -23.17 | -35.88 | -27.46 | -35.66 | -1.65 | 6.66 | -6.08 | -20.9 | -7.11 | 4.53 | -8.55 | -19.67 | 11.08 | 1.49 | 10.72 | -18.2 | -14.94 | 9.11 | 10.15 | 13.09 | 8.99 | 11.87 | 6.89 | 7.51 | 13 | 11.67 | 6.25 | 11.81 | -4.85 | 20.94 | 4.82 | 6.77 |
| EBITDA
| 47,369.597 | 25,114.595 | 41,228.119 | 34,694.031 | 40,039.952 | 56,824.107 | 51,494.583 | 12,569.637 | 6,200.841 | -6,318.26 | -14,486.241 | -7,766.564 | -13,244.907 | -13,005.149 | -15,159.61 | -12,456.141 | -33,533.825 | -14,979.53 | 13,843.519 | 23,113.174 | 57,180.151 | 18,755.526 | 19,866.79 | 21,494.549 | 25,665.068 | 27,536.639 | 22,633.778 | 54,497.381 | 33,924.377 | 22,579.032 | 46,346.895 | -8,431.316 | 68,223.619 | 54,428.217 | 23,155.82 | 40,929.395 | 66,634.418 | 46,105.062 | 55,926.133 | 48,265.253 | 70,764.456 | 46,631.939 | 89,467.62 | 30,824.59 | 38,119.116 | 25,865.427 | 63,685.586 |
| EBITDA ratio
| 0.055 | 0.039 | 0.05 | 0.053 | 0.074 | 0.068 | 0.076 | 0.03 | 0.017 | -0.123 | -0.304 | -0.388 | -0.81 | -0.739 | -0.19 | -0.044 | -0.671 | -0.039 | 0.041 | 0.055 | 0.081 | 0.039 | 0.066 | 0.04 | 0.035 | 0.059 | 0.042 | 0.118 | 0.054 | 0.06 | 0.076 | -0.025 | 0.094 | 0.119 | 0.063 | 0.09 | 0.096 | 0.113 | 0.118 | 0.104 | 0.106 | 0.133 | 0.234 | 0.074 | 0.065 | 0.083 | 0.158 |