PT Paramita Bangun Sarana Tbk
IDX:PBSA.JK
330 (IDR) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 572,763.446 | 731,846.536 | 279,155.323 | 552,602.371 | 607,764.419 | 358,691.115 | 630,066.81 | 1,269,538.22 | 957,523.544 | 697,436.681 | 897,907.663 |
| Kosten van de omzet
| 423,169.479 | 544,384.342 | 158,726.666 | 459,189.348 | 522,949.777 | 285,193.716 | 487,426.357 | 1,080,090.237 | 733,549.226 | 489,054.705 | 569,811.494 |
| Brutowinst
| 149,593.968 | 187,462.194 | 120,428.657 | 93,413.023 | 84,814.642 | 73,497.399 | 142,640.452 | 189,447.983 | 223,974.318 | 208,381.976 | 328,096.168 |
| Brutowinstmarge
| 0.261 | 0.256 | 0.431 | 0.169 | 0.14 | 0.205 | 0.226 | 0.149 | 0.234 | 0.299 | 0.365 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 7,689.058 | 7,110.794 | 5,428.062 | 4,994.092 | 6,812.845 | 6,322.946 | 5,978.572 | 35,232.361 | 31,691.112 | 22,732.867 | 15,625.527 |
| Verkoop- en marketingkosten
| 27,512.948 | 0 | 0 | 575.527 | 290.533 | 34.394 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 35,202.006 | 7,110.794 | 5,428.062 | 4,994.092 | 6,812.845 | 6,322.946 | 5,978.572 | 35,232.361 | 31,691.112 | 22,732.867 | 15,625.527 |
| Overige kosten
| -14,868.731 | 50,098.117 | 32,108.795 | 34,587.333 | 43,869.098 | 205.309 | -221.814 | -78.802 | 365.03 | 86.393 | 22.208 |
| Bedrijfskosten
| 50,070.737 | 57,208.911 | 37,536.857 | 39,581.425 | 50,681.943 | 41,096.168 | 37,212.23 | 35,153.559 | 32,056.142 | 22,819.259 | 15,647.736 |
| Bedrijfsresultaat
| 99,523.23 | 141,558.281 | 80,908.744 | 56,726.625 | 21,651.965 | 32,401.231 | 105,428.223 | 154,294.424 | 191,918.176 | 185,562.717 | 312,448.433 |
| Bedrijfsresultaat ratio
| 0.174 | 0.193 | 0.29 | 0.103 | 0.036 | 0.09 | 0.167 | 0.122 | 0.2 | 0.266 | 0.348 |
| Totaal overige inkomsten en kosten netto
| 132,092.142 | -7,473.778 | 2,699.826 | -3,630.474 | -8,065.302 | 18,648.071 | 4,240.104 | -6,950.269 | 5,655.009 | 6,024.405 | 19,952.114 |
| Inkomen voor belasting
| 231,615.373 | 134,084.504 | 83,608.57 | 53,096.151 | 13,586.662 | 51,049.302 | 109,668.326 | 147,344.155 | 197,573.185 | 191,587.121 | 332,400.546 |
| Inkomen voor belasting ratio
| 0.404 | 0.183 | 0.3 | 0.096 | 0.022 | 0.142 | 0.174 | 0.116 | 0.206 | 0.275 | 0.37 |
| Belastingkosten
| 38,872.842 | 96.418 | 292.74 | 9,944.609 | 299.52 | 8,785.014 | 13,088.567 | 23,753.541 | 20,688.09 | 13,280.003 | 17,901.308 |
| Nettowinst
| 192,828.439 | 133,680.7 | 83,600.294 | 43,118.875 | 13,569.898 | 42,264.288 | 96,579.76 | 123,590.613 | 176,885.096 | 178,307.119 | 314,499.238 |
| Nettowinstmarge
| 0.337 | 0.183 | 0.299 | 0.078 | 0.022 | 0.118 | 0.153 | 0.097 | 0.185 | 0.256 | 0.35 |
| WPA (Winst Per Aandeel)
| 64.28 | 44.56 | 27.87 | 14.37 | 4.52 | 14.09 | 32.2 | 48.47 | 58.96 | 59.44 | 104.83 |
| Verwaterde WPA
| 64.28 | 44.56 | 27.87 | 14.37 | 4.52 | 14.09 | 32.2 | 48.47 | 58.96 | 59.44 | 104.83 |
| EBITDA
| 105,882.63 | 143,514.163 | 83,343.094 | 58,327.793 | 23,649.783 | 49,836.78 | 115,011.081 | 142,618.314 | 191,918.176 | 185,562.717 | 312,448.433 |
| EBITDA ratio
| 0.185 | 0.196 | 0.299 | 0.106 | 0.039 | 0.139 | 0.183 | 0.112 | 0.2 | 0.266 | 0.348 |