PT Pan Brothers Tbk (PBRX.JK) - Winst- en verliesrekening

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PBRX.JK
Financiële Gegevens

23 (IDR) • At close October 29, 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	2013	2012	2011	2010	2009	2008
Omzet Numbers are in millions	581.615	690.044	689.445	684.892	665.049	611.371	549.356	482.204	418.575	338.529	339.724	279.326	239.646	156.661	169.081	159.108
Kosten van de omzet Numbers are in millions	516.376	608.715	611.965	593.693	576.66	530.107	472.721	416.944	364.944	298.972	297.918	246.893	211.906	139.177	152.344	141.482
Brutowinst Numbers are in millions	65.239	81.329	77.48	91.2	88.389	81.264	76.634	65.26	53.631	39.558	41.805	32.433	27.74	17.484	16.737	17.625
Brutowinstmarge Numbers are in millions	0.112	0.118	0.112	0.133	0.133	0.133	0.139	0.135	0.128	0.117	0.123	0.116	0.116	0.112	0.099	0.111
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	4.963	8.177	7.212	7.032	7.196	9.701	8.278	29.97	7.384	6.284	5.768	3.57	12.825	6.509	7.085	6.919
Verkoop- en marketingkosten Numbers are in millions	9.103	11.11	10.426	7.955	10.184	13.166	17.315	13.288	8.556	5.333	5.484	3.892	4.055	4.429	4.873	5.37
Verkoop-, algemene en administratieve kosten Numbers are in millions	14.066	19.287	17.638	14.987	17.38	22.867	25.593	43.258	15.94	11.617	11.252	7.462	16.88	10.938	11.957	12.289
Overige kosten Numbers are in millions	-1.848	15.823	17.238	19.577	21.234	2.278	0.211	2.508	1.079	1.419	-0.52	0.464	1.106	0.111	0.054	0.543
Bedrijfskosten Numbers are in millions	29.212	35.11	34.876	34.563	38.614	43.515	46.048	43.258	33.073	24.051	21.799	17.1	16.98	11.041	11.957	12.289
Bedrijfsresultaat Numbers are in millions	34.007	44.791	41.372	55.005	46.489	36.49	28.027	22.002	17.14	13.439	18.777	14.606	10.761	6.443	4.78	5.337
Bedrijfsresultaat ratio Numbers are in millions	0.058	0.065	0.06	0.08	0.07	0.06	0.051	0.046	0.041	0.04	0.055	0.052	0.045	0.041	0.028	0.034
Totaal overige inkomsten en kosten netto Numbers are in millions	-36.178	-37.947	-20.285	-29.06	-22.118	-15.942	-16.932	-3.721	-5.645	-0.524	-6.031	-4.95	-0.787	-1.592	-1.043	-9.047
Inkomen voor belasting Numbers are in millions	-2.17	6.844	21.088	25.945	24.371	20.548	10.954	18.281	11.495	12.915	12.746	11.316	9.974	4.851	3.737	-3.71
Inkomen voor belasting ratio Numbers are in millions	-0.004	0.01	0.031	0.038	0.037	0.034	0.02	0.038	0.027	0.038	0.038	0.041	0.042	0.031	0.022	-0.023
Belastingkosten Numbers are in millions	2.166	4.508	5.684	6.578	7.32	4.288	3.138	4.995	2.873	2.807	2.296	1.959	2.012	0.935	0.193	0.037
Nettowinst Numbers are in millions	-1.217	2.336	16.141	23.712	20.239	18.294	9.35	14.581	9.387	10.354	10.552	7.623	7.984	3.906	3.531	-3.734
Nettowinstmarge Numbers are in millions	-0.002	0.003	0.023	0.035	0.03	0.03	0.017	0.03	0.022	0.031	0.031	0.027	0.033	0.025	0.021	-0.023
WPA (Winst Per Aandeel) Numbers are in millions	-0	0	0.002	0.003	0.002	0.002	0.001	0.002	0.001	0.001	0.002	0.001	0.002	0.005	0.001	-0.001
Verwaterde WPA Numbers are in millions	-0	0	0.002	0.003	0.002	0.002	0.001	0.002	0.001	0.001	0.002	0.001	0.002	0.005	0.001	-0.001
EBITDA Numbers are in millions	34.932	43.755	43.212	53.623	46.848	42.906	31.051	26.462	20.384	20.594	18.646	15.788	13.025	8.022	7.753	-0.838
EBITDA ratio Numbers are in millions	0.06	0.063	0.063	0.078	0.07	0.07	0.057	0.055	0.049	0.061	0.055	0.057	0.054	0.051	0.046	-0.005

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