PT Panin Sekuritas Tbk
IDX:PANS.JK
1640 (IDR) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2024 Q3 | 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 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 148,834.786 | 50,696.925 | 76,686.101 | 78,388.062 | 81,773.729 | 78,268.498 | 79,155.143 | 86,731.838 | 83,932.5 | 88,935.927 | 84,248.3 | 92,746.264 | 85,073.759 | 75,798.041 | 107,135.768 | 91,385.267 | 69,125.728 | 57,890.098 | 68,821.26 | 75,287.512 | 77,897.367 | 87,014.151 | 67,457.624 | 66,665.72 | 65,649.647 | 66,639.042 | 74,316.559 | 71,332.387 | 75,805.961 | 71,119.481 | 79,971.4 | 84,477.744 | 97,182.551 | 91,082.211 | 87,249.985 | 68,797.653 | 85,385.203 | 106,824.041 | 111,969.38 | 93,731.867 | 109,654.851 | 98,314.754 | 101,541.619 | 85,566.559 | 94,540.652 | 102,906.014 | 79,955.023 | 121,355.368 | 97,670.418 |
| Kosten van de omzet
| 10,991.74 | 9,596.188 | 34,113.203 | 37,322.384 | 49,316.443 | 35,164.768 | 31,028.905 | 36,090.214 | 46,064.948 | 40,261.767 | 34,971.904 | 39,299.615 | 44,818.97 | 36,037.039 | 48,261.012 | 38,499.615 | 34,526.288 | 36,090.018 | 29,704.217 | 29,798.849 | 31,257.477 | 44,635.564 | 27,716.758 | 32,677.26 | 32,576.896 | 44,497.493 | 28,977.751 | 35,546.374 | 39,275.017 | 42,477.099 | 27,559.535 | 32,539.613 | 25,399.465 | 52,246.646 | 24,251.935 | 20,254.4 | 23,908.589 | 53,258.91 | 48,014.944 | 73,931.967 | 13,132.196 | 18,702.545 | 25,707.328 | 9,561.424 | 10,734.295 | 11,341.404 | 31,544.159 | 0 | 0 |
| Brutowinst
| 137,843.046 | 41,100.738 | 42,572.898 | 41,065.678 | 32,457.287 | 43,103.73 | 48,126.238 | 50,641.624 | 37,867.553 | 48,674.16 | 49,276.396 | 53,446.65 | 40,254.789 | 39,761.002 | 58,874.756 | 52,885.652 | 34,599.439 | 21,800.08 | 39,117.043 | 45,488.663 | 46,639.89 | 42,378.588 | 39,740.865 | 33,988.46 | 33,072.751 | 22,141.549 | 45,338.808 | 35,786.013 | 36,530.944 | 28,642.382 | 52,411.865 | 51,938.131 | 71,783.086 | 38,835.565 | 62,998.05 | 48,543.253 | 61,476.614 | 53,565.131 | 63,954.436 | 19,799.899 | 96,522.655 | 79,612.209 | 75,834.291 | 76,005.135 | 83,806.357 | 91,564.61 | 48,410.864 | 121,355.368 | 97,670.418 |
| Brutowinstmarge
| 0.926 | 0.811 | 0.555 | 0.524 | 0.397 | 0.551 | 0.608 | 0.584 | 0.451 | 0.547 | 0.585 | 0.576 | 0.473 | 0.525 | 0.55 | 0.579 | 0.501 | 0.377 | 0.568 | 0.604 | 0.599 | 0.487 | 0.589 | 0.51 | 0.504 | 0.332 | 0.61 | 0.502 | 0.482 | 0.403 | 0.655 | 0.615 | 0.739 | 0.426 | 0.722 | 0.706 | 0.72 | 0.501 | 0.571 | 0.211 | 0.88 | 0.81 | 0.747 | 0.888 | 0.886 | 0.89 | 0.605 | 1 | 1 |
| 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 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 8,506.758 | 9,657.398 | 12,611.586 | 8,583.471 | 8,737.89 | 7,277.437 | 13,340.743 | 8,731.57 | 7,722.985 | 7,013.154 | 11,207.682 | 7,745.198 | 6,418.947 | 4,975.67 | 10,287.306 | 9,153.126 | 6,380.555 | 5,592.416 | 11,343.368 | 6,781.042 | 10,453.604 | 5,030.428 | 13,678.328 | 6,821.419 | 8,485.412 | 5,184.04 | 12,978.522 | 4,611.136 | 11,370.002 | 4,460.61 | 625.524 | 7,145.859 | 12,163.515 | 8,646.303 | 11,643.182 | 5,224.704 | 19,429.205 | 5,717.485 | -20,861.847 | 23,177.508 | 23,314.891 | 19,026.365 | 18,917.372 | 20,021.357 | 27,499.319 | 23,476.194 | 51,161.489 | 12,753.921 |
| Verkoop- en marketingkosten
| 0 | 272.459 | 984.58 | 1,397.893 | 291.992 | 378.908 | 296.904 | 2,125.479 | 235.735 | 130.401 | 182.63 | 363.613 | 248.078 | 261.762 | 214.149 | 259.699 | 185.527 | 66.195 | 757.964 | 634.417 | 818.283 | 460.663 | 1,401.219 | 2,057.056 | 1,896.407 | 2,480.313 | 3,126.608 | 1,769.865 | 1,523.844 | 2,079.4 | 3,306.129 | 580.263 | 5,044.442 | 2,011.987 | 2,918.714 | 3,076.003 | -1,746.634 | 4,211.924 | 2,983.327 | 1,556.368 | 3,031.44 | 2,825.646 | 3,532.325 | 21.256 | 1,457.521 | 2,485.881 | 3,555.031 | 33,408.684 | 2,301.715 |
| Verkoop-, algemene en administratieve kosten
| 0 | 8,779.217 | 10,641.978 | 14,009.479 | 8,875.463 | 9,116.797 | 7,574.341 | 15,466.222 | 8,967.305 | 7,853.385 | 7,195.784 | 11,571.295 | 7,993.276 | 6,680.71 | 5,189.819 | 10,547.004 | 9,338.653 | 6,446.751 | 6,350.38 | 11,977.785 | 7,599.325 | 10,914.267 | 6,431.646 | 15,735.383 | 8,717.826 | 10,965.725 | 8,310.647 | 14,748.387 | 6,134.98 | 13,449.403 | 7,766.738 | 1,205.787 | 12,190.301 | 14,175.502 | 11,565.017 | 14,719.184 | 3,478.07 | 23,641.128 | 8,700.812 | -19,305.479 | 26,208.948 | 26,140.537 | 22,558.69 | 18,938.627 | 21,478.879 | 29,985.2 | 27,031.226 | 35,425.783 | 35,233.348 |
| Overige kosten
| -43,938.611 | 641.686 | 179.735 | -103.48 | 188.629 | 168.299 | 5,758.741 | 7,555.965 | 6,650.313 | 6,526.528 | 6,631.741 | 1,456.608 | 1,127.888 | 1,321.703 | 1,653.533 | 885.042 | 1,182.154 | 785.97 | 1,247.255 | 861.006 | 1,176.304 | 163.852 | 1,259.919 | 1,913.901 | 448.082 | 630.482 | 466.969 | 2,818.923 | 611.018 | 23.669 | 372.122 | 349.556 | 621.077 | 308.597 | 14.025 | 357.151 | 94.054 | -189.458 | 337.93 | 5,967.55 | 5,877.815 | 5,732.82 | 5,725.808 | 5,296.999 | 3,411.824 | 5,799.572 | 4,601.095 | 0 | 0 |
| Bedrijfskosten
| -43,938.611 | 14,614.245 | 16,507.067 | 25,673.339 | 39,999.932 | -9,256.947 | 13,333.082 | 23,022.187 | 15,617.619 | 14,379.914 | 13,827.525 | 19,557.656 | 13,922.325 | 13,642.252 | 11,952.308 | 19,712.08 | 16,347.316 | 13,426.704 | 13,435.001 | 24,491.701 | 16,619.648 | 19,015.95 | 15,247.211 | 27,694.764 | -37,149.394 | 73,651.168 | 16,151.494 | 25,380.627 | 17,439.147 | 18,751.206 | 15,458.127 | 16,575.848 | 18,722.955 | 20,889.046 | 18,042.832 | -62,553.221 | 134,375.958 | 103,441.003 | 14,758.164 | -13,337.928 | 32,086.763 | 31,873.358 | 28,284.498 | 24,235.627 | 24,890.703 | 35,784.772 | 31,632.321 | 36,342.016 | 31,061.142 |
| Bedrijfsresultaat
| 93,904.434 | 5,479.259 | 67,692.471 | 23,138.007 | 37,841.319 | 66,362.979 | 46,496.274 | 45,072.059 | 38,931.981 | 49,115.032 | 51,907.75 | 67,100.886 | 56,586.673 | 27,624.717 | 45,220.421 | 200,581.659 | 28,605.779 | 108,288.965 | -205,134.954 | 26,966.535 | -135.601 | 39,973.819 | 129,687.846 | 54,586.184 | 46,937.049 | -12,548.958 | 66,451.836 | 57,409.611 | 27,773.286 | 37,234.878 | 104,054.425 | 29,018.594 | 134,460.191 | 81,710.187 | 93,653.341 | 179,658.651 | -71,093.342 | -78,450.01 | 85,310.951 | 96,865.783 | 121,508.826 | 62,255.087 | 155,981.77 | 43,015.835 | 4,666.726 | 85,949.927 | 127,562.595 | 84,991.094 | 61,459.739 |
| Bedrijfsresultaat ratio
| 0.631 | 0.108 | 0.883 | 0.295 | 0.463 | 0.848 | 0.587 | 0.52 | 0.464 | 0.552 | 0.616 | 0.723 | 0.665 | 0.364 | 0.422 | 2.195 | 0.414 | 1.871 | -2.981 | 0.358 | -0.002 | 0.459 | 1.923 | 0.819 | 0.715 | -0.188 | 0.894 | 0.805 | 0.366 | 0.524 | 1.301 | 0.344 | 1.384 | 0.897 | 1.073 | 2.611 | -0.833 | -0.734 | 0.762 | 1.033 | 1.108 | 0.633 | 1.536 | 0.503 | 0.049 | 0.835 | 1.595 | 0.7 | 0.629 |
| Totaal overige inkomsten en kosten netto
| -630.548 | -1,401.239 | -1,656.729 | -908.348 | -338.368 | -990.996 | -1,154.347 | -18,133.625 | 73,786.851 | 30,099.95 | 23,717.71 | 646.618 | 29,113.255 | 567.665 | -2,362.702 | 162,444.919 | 6,340.183 | 94,605.623 | -239,989.058 | -5,432.346 | -38,193.354 | 4,948.201 | 97,338.336 | 41,341.518 | -35,438.136 | 28,935.822 | 28,350.635 | 41,139.027 | 5,139.717 | 24,703.191 | 63,237.782 | -13,723.438 | 71,436.144 | 57,403.88 | 44,677.204 | 27,168.056 | 12,182.466 | -16,722.457 | 48,806.753 | 60,583.985 | 53,843.703 | 11,152.525 | 105,268.313 | -9,830.67 | -56,333.472 | 27,288.448 | 108,145.243 | -2,489.173 | 5,538.051 |
| Inkomen voor belasting
| 93,273.886 | 4,078.02 | 66,035.742 | 22,229.659 | 37,502.951 | 65,371.983 | 45,341.927 | 26,938.434 | 112,718.832 | 79,214.982 | 75,625.46 | 67,410.042 | 56,609.343 | 28,027.449 | 47,062.928 | 197,505.904 | 25,937.427 | 103,769.511 | -213,677.139 | 16,262.7 | -7,432.692 | 30,320.551 | 121,831.99 | 47,635.214 | 34,784.009 | -22,573.797 | 57,537.949 | 51,544.412 | 24,231.513 | 34,594.367 | 100,191.521 | 21,638.845 | 124,496.275 | 75,350.399 | 89,632.422 | 138,264.531 | -60,716.878 | -66,598.329 | 98,003.025 | 93,721.813 | 118,279.595 | 58,891.377 | 152,818.105 | 41,938.838 | 2,582.182 | 83,068.287 | 124,923.786 | 82,501.921 | 66,997.791 |
| Inkomen voor belasting ratio
| 0.627 | 0.08 | 0.861 | 0.284 | 0.459 | 0.835 | 0.573 | 0.311 | 1.343 | 0.891 | 0.898 | 0.727 | 0.665 | 0.37 | 0.439 | 2.161 | 0.375 | 1.793 | -3.105 | 0.216 | -0.095 | 0.348 | 1.806 | 0.715 | 0.53 | -0.339 | 0.774 | 0.723 | 0.32 | 0.486 | 1.253 | 0.256 | 1.281 | 0.827 | 1.027 | 2.01 | -0.711 | -0.623 | 0.875 | 1 | 1.079 | 0.599 | 1.505 | 0.49 | 0.027 | 0.807 | 1.562 | 0.68 | 0.686 |
| Belastingkosten
| 9,440.707 | 9,498.32 | 8,968.455 | 6,422.881 | 7,301.206 | 8,611.468 | 10,097.287 | 9,187.917 | 8,002.202 | 10,730.016 | 10,948.166 | 10,461.541 | 8,513.374 | 9,433.252 | 12,901.077 | 6,596.09 | 7,048.462 | 5,580.095 | 8,603.425 | 7,493.282 | 9,715.098 | 4,904.135 | 9,990.787 | 5,376.185 | 8,498.782 | 5,715.667 | 11,066.6 | 7,073.256 | 7,113.443 | 5,053.846 | 11,566.804 | 15,930.328 | 15,885.523 | 7,379.144 | 12,420.687 | 11,657.281 | 12,571.584 | 7,738.699 | 12,609.022 | 11,367.936 | 17,525.76 | 14,425.195 | 13,366.21 | 14,440.024 | 14,955.833 | 16,361.663 | 9,497.461 | 11,577.268 | 10,021.005 |
| Nettowinst
| 80,326.193 | -5,225.875 | 54,335.476 | 14,567.726 | 28,272.408 | 54,285.367 | 33,294.001 | 17,291.296 | 101,663.198 | 66,813.215 | 62,604.59 | 55,105.929 | 46,366.613 | 17,337.025 | 32,859.426 | 186,832.494 | 18,071.658 | 96,712.132 | -218,018.293 | 8,742.995 | -16,542.504 | 25,705.581 | 109,920.481 | 43,313.368 | 24,289.423 | -28,056.132 | 45,045.147 | 43,421.725 | 17,120.287 | 33,966.085 | 82,705.882 | 4,783.36 | 106,547.729 | 66,468.932 | 76,627.222 | 122,234.477 | -69,674.569 | -73,198.579 | 83,830.35 | 81,618.342 | 98,046.051 | 41,596.413 | 136,218.007 | 27,259.413 | -11,144.395 | 62,576.159 | 112,302.22 | 67,258.47 | 58,958.494 |
| Nettowinstmarge
| 0.54 | -0.103 | 0.709 | 0.186 | 0.346 | 0.694 | 0.421 | 0.199 | 1.211 | 0.751 | 0.743 | 0.594 | 0.545 | 0.229 | 0.307 | 2.044 | 0.261 | 1.671 | -3.168 | 0.116 | -0.212 | 0.295 | 1.629 | 0.65 | 0.37 | -0.421 | 0.606 | 0.609 | 0.226 | 0.478 | 1.034 | 0.057 | 1.096 | 0.73 | 0.878 | 1.777 | -0.816 | -0.685 | 0.749 | 0.871 | 0.894 | 0.423 | 1.341 | 0.319 | -0.118 | 0.608 | 1.405 | 0.554 | 0.604 |
| WPA (Winst Per Aandeel)
| 112.91 | -7.35 | 76.38 | 20.48 | 39.74 | 76.3 | 46.8 | 24.31 | 142.27 | 93.5 | 87.61 | 79.69 | 64.89 | 24.26 | 45.98 | 261.46 | 25.29 | 135.34 | -305.1 | 12.24 | -23.16 | 35.97 | 153.44 | 60.61 | 33.99 | -39.27 | 63.04 | 60.77 | 23.96 | 47.25 | 115.74 | 6.65 | 148.22 | 92.47 | 106.6 | 170.04 | -96.92 | -101.66 | 116.43 | 113.36 | 136.18 | 57.77 | 189.19 | 37.86 | -15.48 | 86.91 | 155.98 | 93.41 | 81.89 |
| Verwaterde WPA
| 112.91 | -7.35 | 76.38 | 20.48 | 39.74 | 76.3 | 46.8 | 24.31 | 142.27 | 93.5 | 87.61 | 79.69 | 64.89 | 24.26 | 45.98 | 261.46 | 25.29 | 135.34 | -305.1 | 12.24 | -23.15 | 35.97 | 153.44 | 60.61 | 33.99 | -39.26 | 63.04 | 60.77 | 23.96 | 47.25 | 115.74 | 6.65 | 148.22 | 92.47 | 106.6 | 170.04 | -96.92 | -101.66 | 116.43 | 113.36 | 136.18 | 57.77 | 189.19 | 37.86 | -15.48 | 86.91 | 155.98 | 93.41 | 81.89 |
| EBITDA
| 96,734.153 | 8,300.056 | 47,055.112 | 32,695.831 | 16,658.103 | 69,481.745 | 49,454.014 | 47,884.205 | 42,128.86 | 52,362.408 | 55,206.154 | 51,664.199 | 44,388.304 | 44,693.169 | 69,362.094 | 36,529.058 | 42,981.115 | 36,979.119 | 58,255.983 | 48,377.338 | 54,475.676 | 38,637.367 | 56,843.088 | 39,643.557 | 106,231.553 | -14,356.509 | 62,824.643 | 44,440.702 | 40,272.662 | 31,079.063 | 59,892.691 | 65,641.813 | 86,006.353 | 42,972.82 | 62,170.053 | 191,360.173 | -73,446.358 | -19,855.576 | 14,576.255 | 55,826.946 | 87,696.323 | 73,053.867 | 68,908.687 | 71,855.324 | 84,758.271 | 80,736.577 | 40,519.577 | -6,155.356 | 7,519.76 |
| EBITDA ratio
| 0.65 | 0.164 | 0.614 | 0.417 | 0.204 | 0.888 | 0.625 | 0.552 | 0.502 | 0.589 | 0.655 | 0.557 | 0.522 | 0.59 | 0.647 | 0.4 | 0.622 | 0.639 | 0.846 | 0.643 | 0.699 | 0.444 | 0.843 | 0.595 | 1.618 | -0.215 | 0.845 | 0.623 | 0.531 | 0.437 | 0.749 | 0.777 | 0.885 | 0.472 | 0.713 | 2.781 | -0.86 | -0.186 | 0.13 | 0.596 | 0.8 | 0.743 | 0.679 | 0.84 | 0.897 | 0.785 | 0.507 | -0.051 | 0.077 |