PT Pan Brothers Tbk

IDX:PBRX.JK

23 (IDR) • At close October 29, 2024
Overzicht | Financiële gegevens

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

2024 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 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q1
Omzet 92.257150.02168.107153.445110.043188.076205.962168.787127.218181.625207.036174.62126.163161.105197.579204.553121.655173.188207.061171.921112.879164.316186.114153.507107.434145.012162.693141.424100.226109.845153.598127.37991.381102.316132.37108.12575.76485.74789.88998.89963.99575.582104.5795.13364.43884.99778.12166.3549.85871.35267.52759.10541.662
Kosten van de omzet 81.393133.958150.482134.57397.363165.331181.168150.256111.96164.083186.203151.561110.118141.351170.483177.811104.047150.349179.659148.91697.736145.149159.547132.15993.252124.363139.355122.32286.68292.177133.665111.56379.53990.899112.5995.52265.93474.74480.39787.71756.11363.95891.65184.94957.3676.63768.20658.33743.71363.65259.02451.78537.445
Brutowinst 10.86516.06217.62518.87212.6822.74524.79518.53115.25817.54220.83323.05916.04519.75427.09626.74217.60822.83927.40223.00515.14319.16726.56721.34814.18220.6523.33819.10213.54417.66819.93415.81611.84211.41719.78112.6039.83111.0039.49111.1827.88211.62412.91910.1847.0788.369.9148.0136.1457.78.5027.3214.217
Brutowinstmarge 0.1180.1070.1050.1230.1150.1210.120.110.120.0970.1010.1320.1270.1230.1370.1310.1450.1320.1320.1340.1340.1170.1430.1390.1320.1420.1430.1350.1350.1610.130.1240.130.1120.1490.1170.130.1280.1060.1130.1230.1540.1240.1070.110.0980.1270.1210.1230.1080.1260.1240.101
Onderzoek- en ontwikkelingskosten 00000000000000000000000000000000000000000000000000000
Algemene en administratieve kosten 1.2350.9511.2571.3221.4332.7862.7250.9511.7152.3120.6351.7592.506-3.4857.3410.7072.4681.6661.7791.2412.5093.4081.6322.0612.6-15.0368.5167.7817.01724.8011.5231.8651.7813.0240.9711.9711.4182.4030.7871.8651.231.9831.5881.0111.185-6.0333.0533.2913.2584.9892.9882.8142.034
Verkoop- en marketingkosten 1.0941.4684.3132.0361.2864.6463.5971.21.6673.4612.0352.3872.5431.1471.3013.2312.2772.192.9913.1761.8274.7122.6933.8941.8676.5214.3644.32.1315.8582.4522.4472.5312.792.5931.1951.9780.2622.4071.4181.2451.6021.3460.8991.6371.4620.9010.7940.7350.5991.2780.951.229
Verkoop-, algemene en administratieve kosten 2.3282.4195.5693.3582.727.4326.3222.1513.3835.7732.674.1465.05-2.3388.6423.9384.7453.8564.7714.4174.3368.124.3255.9554.467-8.51612.8812.0819.14730.6593.9744.3124.3125.8143.5643.1663.3962.6653.1943.2832.4753.5852.9341.912.822-4.5713.9534.0863.9935.5874.2663.7643.263
Overige kosten 0.089-1.877-0.058-0.1863.6014.6412.8624.7243.596-2.0770.221.5160.446-3.2620.492-0.6370.274-3.7830.8721.022-0.0481.061-0.0330.7840.466-0.7340.1170.5820.2472.621-1.2291.0190.0960.8850.0640.138-0.0091.281-0.4220.5550.005-0.338-0.278-0.0750.1711.196-0.388-0.7780.4350.6650.0560.3850.001
Bedrijfskosten 5.3946.4989.0487.3446.32112.0739.1846.8756.9799.3878.4758.0748.943.36113.9027.9919.3111.2979.5328.7639.02213.5929.84310.739.3511.93912.8812.0819.14715.6818.56910.2148.7949.8298.377.7817.0945.7236.3166.35.7126.1425.3895.0665.2025.0673.9534.0863.9935.6874.2663.7643.263
Bedrijfsresultaat 5.0938.2298.75411.2315.7927.55315.22511.4198.0398.00512.0414.5146.81416.17813.19818.5767.05210.99916.26913.9835.2386.45115.2610.3314.4486.15110.4587.0214.3973.58211.2774.1742.970.4639.5844.4492.6434.6482.5354.4821.7735.0627.2774.7411.6972.5665.9613.9272.1522.0134.2373.5570.954
Bedrijfsresultaat ratio 0.0550.0550.0520.0730.0530.040.0740.0680.0630.0440.0580.0830.0540.10.0670.0910.0580.0640.0790.0810.0460.0390.0820.0670.0410.0420.0640.050.0440.0330.0730.0330.0320.0050.0720.0410.0350.0540.0280.0450.0280.0670.070.050.0260.030.0760.0590.0430.0280.0630.060.023
Totaal overige inkomsten en kosten netto -5.083-14.916-10.173-6.061-5.027-16.941-3.942-10.907-3.603-7.718-5.033-2.882-4.306-5.551-9.592-2.899-6.475-8.979-5.132-3.832-4.175-1.738-5.016-5.077-4.112-5.996-4.837-2.787-3.3110.367-4.9060.4420.3752.239-4.21-1.217-2.4571.804-4.424-3.465.556-3.445-2.240.499-0.845-1.877-1.83-2.771-0.285-0.863-1.2530.4650.864
Inkomen voor belasting 0.011-6.687-1.4195.1710.765-9.38811.2830.5124.436-0.066.9511.6892.50827.69115.6770.5772.0211.13710.1511.0634.71310.2445.2540.3360.0145.624.2351.0863.9496.3714.6163.3452.7025.3753.2320.1866.452-1.8881.0227.3291.6175.0375.2460.8464.1634.1311.1561.8671.152.9844.0221.818
Inkomen voor belasting ratio 0-0.045-0.0080.0340.007-0.050.0550.0030.035-00.0340.0670.020.0120.0390.0770.0050.0120.0540.0590.0090.0290.0550.0340.00300.0350.030.0110.0360.0410.0360.0370.0260.0410.030.0020.075-0.0210.010.1150.0210.0480.0550.0130.0490.0530.0170.0370.0160.0440.0680.044
Belastingkosten 0.082-0.6131.6520.9780.151.8421.4930.1970.9751.9720.6572.6040.450.9371.7663.5810.2941.7242.9222.4370.2380.5872.231.4520.0190.5131.7810.8160.0281.6892.1580.4780.670.8310.8691.1540.020.855-0.2332.1170.069-0.2921.6130.8770.0981.1580.1390.0550.6060.7350.1340.6980.445
Nettowinst 0.125-3.674-3.8345.1321.159-11.239.497-0.2613.642-2.8837.3419.4672.2163.1248.5089.982.14.7017.0656.891.5847.1166.4054.4320.340.1124.5532.5012.1841.7394.7874.6823.3732.5613.8752.2690.6815.049-1.604-0.7017.6112.0923.2894.2850.8861.5413.720.6451.7170.8662.7333.0131.373
Nettowinstmarge 0.001-0.024-0.0230.0330.011-0.060.046-0.0020.029-0.0160.0350.0540.0180.0190.0430.0490.0170.0270.0340.040.0140.0430.0340.0290.0030.0010.0280.0180.0220.0160.0310.0370.0370.0250.0290.0210.0090.059-0.018-0.0070.1190.0280.0310.0450.0140.0180.0480.010.0340.0120.040.0510.033
WPA (Winst Per Aandeel) 0-0-000-0.0010.00200-00.0010.00100.0010.0010.00100.0010.0010.00100.0010.0010000.0010000.0010.001000000.001-0-00.00100.0010.001000.0010000.0010.0010.001
Verwaterde WPA 0-0-000-0.0010.00200-00.0010.00100.0010.0010.00100.0010.0010.00100.0010.0010000.0010000.0010.001000000.001-0-00.00100.0010.001000.0010000.0010.0010.001
EBITDA 5.5347.7598.89411.8636.8277.94415.82310.5029.4876.30112.28217.0127.61813.9212.43521.6125.6567.85316.76116.4595.77610.53915.99411.085.2135.55110.4227.8125.3214.8689.2868.2575.4364.7937.8315.4722.2888.850.2222.748.7833.0517.0746.6581.8635.1855.1791.932.6611.9583.7854.7422.44
EBITDA ratio 0.060.0520.0530.0770.0620.0420.0770.0620.0750.0350.0590.0970.060.0860.0630.1060.0460.0450.0810.0960.0510.0640.0860.0720.0490.0380.0640.0550.0530.0440.060.0650.0590.0470.0590.0510.030.1030.0020.0280.1370.040.0680.070.0290.0610.0660.0290.0530.0270.0560.080.059