PT Panca Budi Idaman Tbk
IDX:PBID.JK
462 (IDR) • At close September 19, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,703,224.343 | 5,030,424.255 | 4,441,512.773 | 3,870,552.46 | 4,632,864.612 | 4,353,287.585 | 3,490,087.264 | 3,167,978.206 | 2,787,585.941 | 2,218,136.12 |
| Kosten van de omzet
| 3,862,815.59 | 4,200,116.575 | 3,562,016.302 | 3,051,870.631 | 4,030,942.873 | 3,733,538.921 | 2,969,444.832 | 2,777,543.261 | 2,599,956.026 | 2,068,184.564 |
| Brutowinst
| 840,408.753 | 830,307.68 | 879,496.471 | 818,681.829 | 601,921.739 | 619,748.664 | 520,642.432 | 390,434.945 | 187,629.915 | 149,951.556 |
| Brutowinstmarge
| 0.179 | 0.165 | 0.198 | 0.212 | 0.13 | 0.142 | 0.149 | 0.123 | 0.067 | 0.068 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 33,684.805 | 28,038.049 | 24,545.619 | 22,395.866 | 21,972.804 | 22,582.923 | 27,257.087 | 6,003.067 | 4,796.44 | 4,437.292 |
| Verkoop- en marketingkosten
| 118,575.511 | 119,270.335 | 110,321.632 | 95,048.523 | 109,306.886 | 88,917.511 | 59,801.091 | 53,683.296 | 37,535.873 | 31,922.334 |
| Verkoop-, algemene en administratieve kosten
| 361,825.781 | 147,308.384 | 134,867.251 | 117,444.389 | 131,279.69 | 111,500.434 | 87,058.178 | 59,686.363 | 42,332.313 | 36,359.626 |
| Overige kosten
| 5,204.777 | 213,160.142 | 224,910.048 | 203,539.648 | 173,602.473 | 10,125.892 | 11,053.888 | 1,681.807 | 1,089.863 | 429.408 |
| Bedrijfskosten
| 356,621.004 | 360,468.526 | 359,777.299 | 320,984.037 | 304,882.163 | 266,408.895 | 207,287.056 | 176,679.149 | 101,393.876 | 94,026.476 |
| Bedrijfsresultaat
| 483,787.749 | 461,513.696 | 523,918.89 | 488,542.357 | 308,769.926 | 389,049.923 | 324,585.495 | 226,324.495 | 51,694.265 | 51,934.855 |
| Bedrijfsresultaat ratio
| 0.103 | 0.092 | 0.118 | 0.126 | 0.067 | 0.089 | 0.093 | 0.071 | 0.019 | 0.023 |
| Totaal overige inkomsten en kosten netto
| -4,565.544 | -8,040.707 | 1,995.33 | 675.265 | -10,948.461 | 31,710.873 | -10,572.668 | -22,896.417 | -56,870.579 | -25,889.74 |
| Inkomen voor belasting
| 479,222.205 | 453,472.989 | 525,914.22 | 489,217.622 | 297,821.465 | 385,050.642 | 302,782.708 | 190,859.379 | 29,365.46 | 30,035.34 |
| Inkomen voor belasting ratio
| 0.102 | 0.09 | 0.118 | 0.126 | 0.064 | 0.088 | 0.087 | 0.06 | 0.011 | 0.014 |
| Belastingkosten
| 103,237.044 | 98,571.799 | 113,361.748 | 115,563.777 | 74,194.846 | 87,421.727 | 71,908.74 | 52,433.781 | 8,159.053 | 7,206.74 |
| Nettowinst
| 374,153.078 | 352,857.039 | 413,892.219 | 371,602.077 | 222,899.129 | 294,513.353 | 227,865.377 | 136,113.229 | 12,606.106 | 8,718.016 |
| Nettowinstmarge
| 0.08 | 0.07 | 0.093 | 0.096 | 0.048 | 0.068 | 0.065 | 0.043 | 0.005 | 0.004 |
| WPA (Winst Per Aandeel)
| 49.89 | 47.05 | 55.19 | 49.55 | 29.72 | 39.27 | 37.2 | 44.38 | 14.55 | 10.9 |
| Verwaterde WPA
| 49.89 | 47.05 | 55.19 | 49.55 | 29.72 | 39.27 | 37.2 | 44.38 | 14.55 | 10.9 |
| EBITDA
| 545,638.882 | 485,037.161 | 553,485.446 | 512,591.912 | 326,010.402 | 375,536.813 | 330,272.045 | 234,840.574 | 64,229.214 | 59,746.579 |
| EBITDA ratio
| 0.116 | 0.096 | 0.125 | 0.132 | 0.07 | 0.086 | 0.095 | 0.074 | 0.023 | 0.027 |