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 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 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 92.257 | 150.02 | 168.107 | 153.445 | 110.043 | 188.076 | 205.962 | 168.787 | 127.218 | 181.625 | 207.036 | 174.62 | 126.163 | 161.105 | 197.579 | 204.553 | 121.655 | 173.188 | 207.061 | 171.921 | 112.879 | 164.316 | 186.114 | 153.507 | 107.434 | 145.012 | 162.693 | 141.424 | 100.226 | 109.845 | 153.598 | 127.379 | 91.381 | 102.316 | 132.37 | 108.125 | 75.764 | 85.747 | 89.889 | 98.899 | 63.995 | 75.582 | 104.57 | 95.133 | 64.438 | 84.997 | 78.121 | 66.35 | 49.858 | 71.352 | 67.527 | 59.105 | 41.662 |
Kosten van de omzet
| 81.393 | 133.958 | 150.482 | 134.573 | 97.363 | 165.331 | 181.168 | 150.256 | 111.96 | 164.083 | 186.203 | 151.561 | 110.118 | 141.351 | 170.483 | 177.811 | 104.047 | 150.349 | 179.659 | 148.916 | 97.736 | 145.149 | 159.547 | 132.159 | 93.252 | 124.363 | 139.355 | 122.322 | 86.682 | 92.177 | 133.665 | 111.563 | 79.539 | 90.899 | 112.59 | 95.522 | 65.934 | 74.744 | 80.397 | 87.717 | 56.113 | 63.958 | 91.651 | 84.949 | 57.36 | 76.637 | 68.206 | 58.337 | 43.713 | 63.652 | 59.024 | 51.785 | 37.445 |
Brutowinst
| 10.865 | 16.062 | 17.625 | 18.872 | 12.68 | 22.745 | 24.795 | 18.531 | 15.258 | 17.542 | 20.833 | 23.059 | 16.045 | 19.754 | 27.096 | 26.742 | 17.608 | 22.839 | 27.402 | 23.005 | 15.143 | 19.167 | 26.567 | 21.348 | 14.182 | 20.65 | 23.338 | 19.102 | 13.544 | 17.668 | 19.934 | 15.816 | 11.842 | 11.417 | 19.781 | 12.603 | 9.831 | 11.003 | 9.491 | 11.182 | 7.882 | 11.624 | 12.919 | 10.184 | 7.078 | 8.36 | 9.914 | 8.013 | 6.145 | 7.7 | 8.502 | 7.321 | 4.217 |
Brutowinstmarge
| 0.118 | 0.107 | 0.105 | 0.123 | 0.115 | 0.121 | 0.12 | 0.11 | 0.12 | 0.097 | 0.101 | 0.132 | 0.127 | 0.123 | 0.137 | 0.131 | 0.145 | 0.132 | 0.132 | 0.134 | 0.134 | 0.117 | 0.143 | 0.139 | 0.132 | 0.142 | 0.143 | 0.135 | 0.135 | 0.161 | 0.13 | 0.124 | 0.13 | 0.112 | 0.149 | 0.117 | 0.13 | 0.128 | 0.106 | 0.113 | 0.123 | 0.154 | 0.124 | 0.107 | 0.11 | 0.098 | 0.127 | 0.121 | 0.123 | 0.108 | 0.126 | 0.124 | 0.101 |
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 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1.235 | 0.951 | 1.257 | 1.322 | 1.433 | 2.786 | 2.725 | 0.951 | 1.715 | 2.312 | 0.635 | 1.759 | 2.506 | -3.485 | 7.341 | 0.707 | 2.468 | 1.666 | 1.779 | 1.241 | 2.509 | 3.408 | 1.632 | 2.061 | 2.6 | -15.036 | 8.516 | 7.781 | 7.017 | 24.801 | 1.523 | 1.865 | 1.781 | 3.024 | 0.971 | 1.971 | 1.418 | 2.403 | 0.787 | 1.865 | 1.23 | 1.983 | 1.588 | 1.011 | 1.185 | -6.033 | 3.053 | 3.291 | 3.258 | 4.989 | 2.988 | 2.814 | 2.034 |
Verkoop- en marketingkosten
| 1.094 | 1.468 | 4.313 | 2.036 | 1.286 | 4.646 | 3.597 | 1.2 | 1.667 | 3.461 | 2.035 | 2.387 | 2.543 | 1.147 | 1.301 | 3.231 | 2.277 | 2.19 | 2.991 | 3.176 | 1.827 | 4.712 | 2.693 | 3.894 | 1.867 | 6.521 | 4.364 | 4.3 | 2.131 | 5.858 | 2.452 | 2.447 | 2.531 | 2.79 | 2.593 | 1.195 | 1.978 | 0.262 | 2.407 | 1.418 | 1.245 | 1.602 | 1.346 | 0.899 | 1.637 | 1.462 | 0.901 | 0.794 | 0.735 | 0.599 | 1.278 | 0.95 | 1.229 |
Verkoop-, algemene en administratieve kosten
| 2.328 | 2.419 | 5.569 | 3.358 | 2.72 | 7.432 | 6.322 | 2.151 | 3.383 | 5.773 | 2.67 | 4.146 | 5.05 | -2.338 | 8.642 | 3.938 | 4.745 | 3.856 | 4.771 | 4.417 | 4.336 | 8.12 | 4.325 | 5.955 | 4.467 | -8.516 | 12.88 | 12.081 | 9.147 | 30.659 | 3.974 | 4.312 | 4.312 | 5.814 | 3.564 | 3.166 | 3.396 | 2.665 | 3.194 | 3.283 | 2.475 | 3.585 | 2.934 | 1.91 | 2.822 | -4.571 | 3.953 | 4.086 | 3.993 | 5.587 | 4.266 | 3.764 | 3.263 |
Overige kosten
| 0.089 | -1.877 | -0.058 | -0.186 | 3.601 | 4.641 | 2.862 | 4.724 | 3.596 | -2.077 | 0.22 | 1.516 | 0.446 | -3.262 | 0.492 | -0.637 | 0.274 | -3.783 | 0.872 | 1.022 | -0.048 | 1.061 | -0.033 | 0.784 | 0.466 | -0.734 | 0.117 | 0.582 | 0.247 | 2.621 | -1.229 | 1.019 | 0.096 | 0.885 | 0.064 | 0.138 | -0.009 | 1.281 | -0.422 | 0.555 | 0.005 | -0.338 | -0.278 | -0.075 | 0.171 | 1.196 | -0.388 | -0.778 | 0.435 | 0.665 | 0.056 | 0.385 | 0.001 |
Bedrijfskosten
| 5.394 | 6.498 | 9.048 | 7.344 | 6.321 | 12.073 | 9.184 | 6.875 | 6.979 | 9.387 | 8.475 | 8.074 | 8.94 | 3.361 | 13.902 | 7.991 | 9.31 | 11.297 | 9.532 | 8.763 | 9.022 | 13.592 | 9.843 | 10.73 | 9.35 | 11.939 | 12.88 | 12.081 | 9.147 | 15.681 | 8.569 | 10.214 | 8.794 | 9.829 | 8.37 | 7.781 | 7.094 | 5.723 | 6.316 | 6.3 | 5.712 | 6.142 | 5.389 | 5.066 | 5.202 | 5.067 | 3.953 | 4.086 | 3.993 | 5.687 | 4.266 | 3.764 | 3.263 |
Bedrijfsresultaat
| 5.093 | 8.229 | 8.754 | 11.231 | 5.792 | 7.553 | 15.225 | 11.419 | 8.039 | 8.005 | 12.04 | 14.514 | 6.814 | 16.178 | 13.198 | 18.576 | 7.052 | 10.999 | 16.269 | 13.983 | 5.238 | 6.451 | 15.26 | 10.331 | 4.448 | 6.151 | 10.458 | 7.021 | 4.397 | 3.582 | 11.277 | 4.174 | 2.97 | 0.463 | 9.584 | 4.449 | 2.643 | 4.648 | 2.535 | 4.482 | 1.773 | 5.062 | 7.277 | 4.741 | 1.697 | 2.566 | 5.961 | 3.927 | 2.152 | 2.013 | 4.237 | 3.557 | 0.954 |
Bedrijfsresultaat ratio
| 0.055 | 0.055 | 0.052 | 0.073 | 0.053 | 0.04 | 0.074 | 0.068 | 0.063 | 0.044 | 0.058 | 0.083 | 0.054 | 0.1 | 0.067 | 0.091 | 0.058 | 0.064 | 0.079 | 0.081 | 0.046 | 0.039 | 0.082 | 0.067 | 0.041 | 0.042 | 0.064 | 0.05 | 0.044 | 0.033 | 0.073 | 0.033 | 0.032 | 0.005 | 0.072 | 0.041 | 0.035 | 0.054 | 0.028 | 0.045 | 0.028 | 0.067 | 0.07 | 0.05 | 0.026 | 0.03 | 0.076 | 0.059 | 0.043 | 0.028 | 0.063 | 0.06 | 0.023 |
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 | -3.311 | 0.367 | -4.906 | 0.442 | 0.375 | 2.239 | -4.21 | -1.217 | -2.457 | 1.804 | -4.424 | -3.46 | 5.556 | -3.445 | -2.24 | 0.499 | -0.845 | -1.877 | -1.83 | -2.771 | -0.285 | -0.863 | -1.253 | 0.465 | 0.864 |
Inkomen voor belasting
| 0.011 | -6.687 | -1.419 | 5.171 | 0.765 | -9.388 | 11.283 | 0.512 | 4.436 | -0.06 | 6.95 | 11.689 | 2.508 | 2 | 7.691 | 15.677 | 0.577 | 2.02 | 11.137 | 10.151 | 1.063 | 4.713 | 10.244 | 5.254 | 0.336 | 0.014 | 5.62 | 4.235 | 1.086 | 3.949 | 6.371 | 4.616 | 3.345 | 2.702 | 5.375 | 3.232 | 0.186 | 6.452 | -1.888 | 1.022 | 7.329 | 1.617 | 5.037 | 5.246 | 0.846 | 4.163 | 4.131 | 1.156 | 1.867 | 1.15 | 2.984 | 4.022 | 1.818 |
Inkomen voor belasting ratio
| 0 | -0.045 | -0.008 | 0.034 | 0.007 | -0.05 | 0.055 | 0.003 | 0.035 | -0 | 0.034 | 0.067 | 0.02 | 0.012 | 0.039 | 0.077 | 0.005 | 0.012 | 0.054 | 0.059 | 0.009 | 0.029 | 0.055 | 0.034 | 0.003 | 0 | 0.035 | 0.03 | 0.011 | 0.036 | 0.041 | 0.036 | 0.037 | 0.026 | 0.041 | 0.03 | 0.002 | 0.075 | -0.021 | 0.01 | 0.115 | 0.021 | 0.048 | 0.055 | 0.013 | 0.049 | 0.053 | 0.017 | 0.037 | 0.016 | 0.044 | 0.068 | 0.044 |
Belastingkosten
| 0.082 | -0.613 | 1.652 | 0.978 | 0.15 | 1.842 | 1.493 | 0.197 | 0.975 | 1.972 | 0.657 | 2.604 | 0.45 | 0.937 | 1.766 | 3.581 | 0.294 | 1.724 | 2.922 | 2.437 | 0.238 | 0.587 | 2.23 | 1.452 | 0.019 | 0.513 | 1.781 | 0.816 | 0.028 | 1.689 | 2.158 | 0.478 | 0.67 | 0.831 | 0.869 | 1.154 | 0.02 | 0.855 | -0.233 | 2.117 | 0.069 | -0.292 | 1.613 | 0.877 | 0.098 | 1.158 | 0.139 | 0.055 | 0.606 | 0.735 | 0.134 | 0.698 | 0.445 |
Nettowinst
| 0.125 | -3.674 | -3.834 | 5.132 | 1.159 | -11.23 | 9.497 | -0.261 | 3.642 | -2.883 | 7.341 | 9.467 | 2.216 | 3.124 | 8.508 | 9.98 | 2.1 | 4.701 | 7.065 | 6.89 | 1.584 | 7.116 | 6.405 | 4.432 | 0.34 | 0.112 | 4.553 | 2.501 | 2.184 | 1.739 | 4.787 | 4.682 | 3.373 | 2.561 | 3.875 | 2.269 | 0.681 | 5.049 | -1.604 | -0.701 | 7.611 | 2.092 | 3.289 | 4.285 | 0.886 | 1.541 | 3.72 | 0.645 | 1.717 | 0.866 | 2.733 | 3.013 | 1.373 |
Nettowinstmarge
| 0.001 | -0.024 | -0.023 | 0.033 | 0.011 | -0.06 | 0.046 | -0.002 | 0.029 | -0.016 | 0.035 | 0.054 | 0.018 | 0.019 | 0.043 | 0.049 | 0.017 | 0.027 | 0.034 | 0.04 | 0.014 | 0.043 | 0.034 | 0.029 | 0.003 | 0.001 | 0.028 | 0.018 | 0.022 | 0.016 | 0.031 | 0.037 | 0.037 | 0.025 | 0.029 | 0.021 | 0.009 | 0.059 | -0.018 | -0.007 | 0.119 | 0.028 | 0.031 | 0.045 | 0.014 | 0.018 | 0.048 | 0.01 | 0.034 | 0.012 | 0.04 | 0.051 | 0.033 |
WPA (Winst Per Aandeel)
| 0 | -0 | -0 | 0 | 0 | -0.001 | 0.002 | 0 | 0 | -0 | 0.001 | 0.001 | 0 | 0.001 | 0.001 | 0.001 | 0 | 0.001 | 0.001 | 0.001 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0.001 | -0 | -0 | 0.001 | 0 | 0.001 | 0.001 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 |
Verwaterde WPA
| 0 | -0 | -0 | 0 | 0 | -0.001 | 0.002 | 0 | 0 | -0 | 0.001 | 0.001 | 0 | 0.001 | 0.001 | 0.001 | 0 | 0.001 | 0.001 | 0.001 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0.001 | -0 | -0 | 0.001 | 0 | 0.001 | 0.001 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 |
EBITDA
| 5.534 | 7.759 | 8.894 | 11.863 | 6.827 | 7.944 | 15.823 | 10.502 | 9.487 | 6.301 | 12.282 | 17.012 | 7.618 | 13.92 | 12.435 | 21.612 | 5.656 | 7.853 | 16.761 | 16.459 | 5.776 | 10.539 | 15.994 | 11.08 | 5.213 | 5.551 | 10.422 | 7.812 | 5.321 | 4.868 | 9.286 | 8.257 | 5.436 | 4.793 | 7.831 | 5.472 | 2.288 | 8.85 | 0.222 | 2.74 | 8.783 | 3.051 | 7.074 | 6.658 | 1.863 | 5.185 | 5.179 | 1.93 | 2.661 | 1.958 | 3.785 | 4.742 | 2.44 |
EBITDA ratio
| 0.06 | 0.052 | 0.053 | 0.077 | 0.062 | 0.042 | 0.077 | 0.062 | 0.075 | 0.035 | 0.059 | 0.097 | 0.06 | 0.086 | 0.063 | 0.106 | 0.046 | 0.045 | 0.081 | 0.096 | 0.051 | 0.064 | 0.086 | 0.072 | 0.049 | 0.038 | 0.064 | 0.055 | 0.053 | 0.044 | 0.06 | 0.065 | 0.059 | 0.047 | 0.059 | 0.051 | 0.03 | 0.103 | 0.002 | 0.028 | 0.137 | 0.04 | 0.068 | 0.07 | 0.029 | 0.061 | 0.066 | 0.029 | 0.053 | 0.027 | 0.056 | 0.08 | 0.059 |