PT Panorama Sentrawisata Tbk

IDX:PANR.JK

970 (IDR) • At close July 4, 2025
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

2024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q4
Omzet 851,692.186732,189.364864,180.954646,214.539823,216.25659,848.786543,742.738832,073.295679,886.815420,439.219375,079.37351,237.74947,596.61520,011.25116,359.05717,606.82579,657.75281,423.25550,002.655382,128.304336,047.841423,869.734708,433.98482,810.972302,053.735535,191.294730,094.361469,602.194539,092.681463,251.333625,246.937378,545.844611,226.186337,465.631725,733.347458,788.806368,976.446456,809.536690,692.502406,660.235475,324.213462,533.941666,781.642351,409.582382,720.047414,313.735583,650.885313,057.856402,872.85
Kosten van de omzet 726,457.145657,921.432789,034.843585,797.872747,486.432599,258.371481,061.491750,363.847615,999.124391,359.264355,772.54347,788.63549,758.7728,952.40221,266.67724,580.93775,060.416273,078.39547,883.304335,917.326269,281.819338,767.037586,990.889403,791.382289,957.799419,260.479613,336.825347,056.482404,454.822327,649.866498,815.275282,146.875481,324.486290,008.793578,644.298346,815.329266,010.92372,877.49573,495.327317,703.522373,320.861376,851.794547,674.81276,058.58311,513.209334,335.629485,221.485243,135.858335,647.035
Brutowinst 125,235.04174,267.93275,146.11160,416.66775,729.81860,590.41562,681.24781,709.44863,887.69129,079.95519,306.833,449.114-2,162.155-8,941.151-4,907.62-6,974.1124,597.3348,344.862,119.35146,210.97866,766.02285,102.697121,443.09179,019.5912,095.936115,930.815116,757.536122,545.712134,637.859135,601.467126,431.66296,398.969129,901.747,456.838147,089.049111,973.477102,965.52683,932.046117,197.17588,956.713102,003.35285,682.147119,106.83275,351.00271,206.83879,978.10698,429.469,921.99867,225.815
Brutowinstmarge 0.1470.1010.0870.0930.0920.0920.1150.0980.0940.0690.0510.067-0.045-0.447-0.3-0.3960.0580.030.0420.1210.1990.2010.1710.1640.040.2170.160.2610.250.2930.2020.2550.2130.1410.2030.2440.2790.1840.170.2190.2150.1850.1790.2140.1860.1930.1690.2230.167
Onderzoek- en ontwikkelingskosten 0000000000000000000000000000000000000000000000000
Algemene en administratieve kosten 00031,135.01519,089.20832,620.45130,208.50432,457.37933,319.10925,725.21326,039.45822,366.83428,875.69621,192.18720,126.31820,820.03710,321.18528,259.36648,074.16858,874.16656,359.76558,380.99863,905.42364,119.2048,902.64186,368.00289,379.11993,035.044109,474.44482,423.20688,119.60174,800.26697,040.6743,742.42573,617.54163,540.91244,720.8951,067.52458,513.31551,915.14829,655.91438,831.63967,501.65748,415.8884,154.25752,021.94756,468.88843,012.5219,251.19
Verkoop- en marketingkosten 00010,717.02321,542.7919,046.40510,745.9014,103.7013,423.4422,462.7321,695.2091,384.86411,870.241769.09736.478753.78318,337.0112,580.0471,862.2193,739.8723,673.57410,732.4527,608.6573,672.2983,975.3539,512.59712,048.66610,967.86317,529.4357,640.49612,910.9317,153.34112,230.6129,245.30113,306.6146,431.52544,573.721826.918,720.5095,136.21837,269.78313,260.9215,835.0643,268.04442,602.1152,753.9656,536.7492,742.74525,144.425
Verkoop-, algemene en administratieve kosten 47,437.88442,445.00933,517.54140,541.33538,340.78334,139.37230,923.29332,466.25219,676.29524,167.70621,756.14118,828.21828,681.38511,058.12318,199.71817,642.76617,540.62234,978.74347,382.57572,640.70766,761.22773,813.80476,937.5272,922.15811,376.312101,492.923106,593.502108,859.452131,561.90996,508.853105,611.92386,514.78383,695.76974,104.66392,428.33572,058.07893,319.79153,455.61170,431.92363,131.05270,698.20261,241.31573,336.72151,683.93238,302.29259,477.18565,791.41648,968.38345,850.142
Overige kosten -3,134.4741,107.6694,576.827-246.1916.593-352.294-755.684-419.228-801.981-185.925-240.663-100.124-723.382-116.016-126.007-95.999000000000000000000000000000000000
Bedrijfskosten 44,303.4143,552.67838,094.36840,787.52538,324.1934,491.66631,678.97732,885.4820,478.27624,353.63121,996.80418,928.34229,404.76711,174.13918,325.72517,738.76556,676.55443,262.83861,655.22380,931.34884,150.55167,909.14880,047.93974,595.5351,004.128107,725.954102,967.21112,890.415104,247.12996,954.428105,538.89558,719.27394,938.51352,154.74892,554.06673,639.74863,613.62660,627.08267,340.45164,922.53156,040.28347,936.84979,410.9747,691.78631,652.76152,000.84363,965.67949,437.05836,134.591
Bedrijfsresultaat 80,931.63130,715.25437,051.74319,629.14237,405.62826,098.74931,002.2748,823.96843,409.4154,726.324-2,689.974-15,479.228-31,566.922-20,115.29-23,233.345-24,712.877-26,624.976-26,689.125-45,650.401-27,007.802-110.6489,583.6744,045.7325,675.9739,959.28810,093.3257,020.07810,578.85711,478.3336,307.83617,213.2325,754.11142,353.96-28,398.36551,451.13738,084.69910,738.38728,345.94145,692.03424,431.89229,961.87323,861.81344,686.86623,007.65731,240.93220,225.9430,460.12120,461.66922,155.553
Bedrijfsresultaat ratio 0.0950.0420.0430.030.0450.040.0570.0590.0640.011-0.007-0.302-0.663-1.005-1.42-1.404-0.334-0.095-0.913-0.071-00.0230.0620.0120.0330.0190.010.0230.0210.0780.0280.0150.069-0.0840.0710.0830.0290.0620.0660.060.0630.0520.0670.0650.0820.0490.0520.0650.055
Totaal overige inkomsten en kosten netto 269,816.484-11,673.803-5,442.033-5,640.758-4,770.469-7,045.86913,360.494-7,420.963-7,971.4536,872.008232.485-11,959.93316,348.988-43,672.566-10,443.838-9,860.312-51,145.192-6,664.458-8,991.582-11,871.026-33,544.883-8,294.437-17,951.019-15,771.41-23,702.322-13,757.462-2,564.389-14,825.9085,113.242-12,153.516-13,282.43312,409.65-42,518.3247,337.724-24,605.979-22,389.314-2,255.286-7,597.95-17,764.448-12,684.236-5,020.799-1,207.571-21,123.951-12,056.608-6,035.162-5,725.343-8,865.996-12,044.446-6,030.5
Inkomen voor belasting 350,748.11519,041.45131,609.7113,988.38432,635.15919,052.8837,702.18541,403.00535,437.96211,598.332-2,457.489-27,439.161-15,217.934-63,787.856-33,677.183-34,573.189-78,398.72-43,980.476-66,569.016-48,523.17-33,655.5311,289.23326,094.713-10,095.437-14,550.147-3,664.1374,455.689-4,247.05115,627.48424,154.323,930.79918,163.761-1,046.532-21,060.64126,845.15815,695.3857,633.09820,747.99127,927.58611,747.65624,311.79522,654.24223,562.91510,951.04925,205.7714,500.59721,594.1258,417.22316,125.053
Inkomen voor belasting ratio 0.4120.0260.0370.0220.040.0290.0690.050.0520.028-0.007-0.536-0.32-3.188-2.059-1.964-0.984-0.156-1.331-0.127-0.10.0030.037-0.021-0.048-0.0070.006-0.0090.0290.0520.0060.048-0.002-0.0620.0370.0340.0210.0450.040.0290.0510.0490.0350.0310.0660.0350.0370.0270.04
Belastingkosten 28,933.1154,989.7647,728.7031,769.00421,762.419-1,392.0354,289.6319,046.1116,986.9171,310.741-2,565.415-4,541.034196.184-12,856.925-12,840.556-2,368.6176,193.9637,441.08511,982.1568,568.57511,049.1693,400.0312,930.044,428.88912,757.8612,662.8621,071.1681,992.67723,090.8076,382.8034,399.196711.6238,430.6582,670.2589,591.1052,175.92393.0757,563.3146,725.253,028.7556,623.2035,291.856,692.7132,841.85210,963.0952,487.8795,704.5682,969.287,578.431
Nettowinst 301,084.5125,346.09222,586.4046,314.7855,018.24316,071.89426,139.37715,886.24821,515.4377,394.0251,234.611-17,900.429-689.032-50,875.873-20,589.751-31,120.841-74,152.096-27,804.95-43,057.944-32,957.551-42,790.001-1,984.6517,988.806-7,294.899-25,081.967-8,527.6825,440.29-10,257.989-23,607.66213,294.221,790.90312,869.779-21,844.978-17,931.01210,930.96112,184.06315,708.9110,785.96314,248.9658,264.5019,012.09915,602.40514,004.4877,498.32214,177.567-5,825.53225,131.2665,784.6648,128.078
Nettowinstmarge 0.3540.0070.0260.010.0060.0240.0480.0190.0320.0180.003-0.349-0.014-2.542-1.259-1.768-0.931-0.099-0.861-0.086-0.127-0.0050.011-0.015-0.083-0.0160.007-0.022-0.0440.0290.0030.034-0.036-0.0530.0150.0270.0430.0240.0210.020.0190.0340.0210.0210.037-0.0140.0430.0180.02
WPA (Winst Per Aandeel) 2173.8518.824.554.0112.8520.912.7117.215.910.99-14.32-0.55-40.69-16.47-24.89-61.79-23.17-35.88-27.46-35.66-1.656.66-6.08-20.9-7.114.53-8.55-19.6711.081.4910.72-18.2-14.949.1110.1513.098.9911.876.897.511311.676.2511.81-4.8520.944.826.77
Verwaterde WPA 2173.8518.824.554.0112.8520.912.7117.215.910.99-14.32-0.55-40.69-16.47-24.89-61.79-23.17-35.88-27.46-35.66-1.656.66-6.08-20.9-7.114.53-8.55-19.6711.081.4910.72-18.2-14.949.1110.1513.098.9911.876.897.511311.676.2511.81-4.8520.944.826.77
EBITDA 366,757.39837,840.8252,126.15424,085.66348,534.81839,504.66438,557.84956,030.94853,569.4512,569.6376,200.841-7,276.025-17,851.297-8,243.824-13,722.461-13,488.081-15,159.61-12,456.141-33,533.825-14,979.5311,755.13231,209.8257,180.15118,755.52619,866.7922,426.97430,541.2932,260.98822,633.77854,497.38133,924.37722,579.03246,346.895-8,431.31668,223.61954,428.21723,155.8240,929.39566,634.41846,105.06255,926.13348,265.25370,764.45646,631.93989,467.6230,824.5938,119.11625,865.42763,685.586
EBITDA ratio 0.4310.0520.060.0370.0590.060.0710.0670.0790.030.017-0.142-0.375-0.412-0.839-0.766-0.19-0.044-0.671-0.0390.0350.0740.0810.0390.0660.0420.0420.0690.0420.1180.0540.060.076-0.0250.0940.1190.0630.090.0960.1130.1180.1040.1060.1330.2340.0740.0650.0830.158