PT Pradiksi Gunatama Tbk
IDX:PGUN.JK
424 (IDR) • At close January 8, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Omzet
| 868,456.777 | 1,007,305.061 | 786,686.008 | 475,252.008 | 229,249.188 | 84,509.034 | 29,048.513 |
| Kosten van de omzet
| 624,617.677 | 742,883.99 | 642,204.468 | 472,974.622 | 163,334.954 | 110,565.838 | 49,960.788 |
| Brutowinst
| 243,839.1 | 264,421.071 | 144,481.54 | 2,277.386 | 65,914.234 | -26,056.804 | -20,912.275 |
| Brutowinstmarge
| 0.281 | 0.263 | 0.184 | 0.005 | 0.288 | -0.308 | -0.72 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 63,808.992 | 22,914.422 | 13,329.426 | 11,285.474 | 32,823.335 | 35,216.969 | 42,091.075 |
| Verkoop- en marketingkosten
| -3,250.12 | 0 | 140.444 | 710.775 | -580.823 | 339.122 | 5,733.681 |
| Verkoop-, algemene en administratieve kosten
| 60,558.871 | 22,914.422 | 13,329.426 | 36,346.778 | 32,242.512 | 35,556.091 | 47,824.757 |
| Overige kosten
| 0 | 17,911.625 | -2,326.205 | 4,928.168 | 0 | 0 | 0 |
| Bedrijfskosten
| 60,558.871 | 30,785.253 | 40,721.523 | 36,346.778 | 32,242.512 | 35,556.091 | 48,719.039 |
| Bedrijfsresultaat
| 191,936.35 | 233,635.817 | 103,760.017 | -34,069.392 | 33,671.722 | -61,612.895 | -68,737.031 |
| Bedrijfsresultaat ratio
| 0.221 | 0.232 | 0.132 | -0.072 | 0.147 | -0.729 | -2.366 |
| Totaal overige inkomsten en kosten netto
| -52,537.286 | -44,760.612 | -130,762.687 | -88,157.649 | -53,471.013 | 2,674.091 | -810.22 |
| Inkomen voor belasting
| 139,399.064 | 188,875.205 | -27,002.67 | -122,227.04 | -19,799.29 | -58,938.804 | -69,547.251 |
| Inkomen voor belasting ratio
| 0.161 | 0.188 | -0.034 | -0.257 | -0.086 | -0.697 | -2.394 |
| Belastingkosten
| 31,342.477 | 21,628.66 | -8,548.894 | -20,750.745 | 1,945.576 | 213.221 | 10.215 |
| Nettowinst
| 108,056.588 | 172,151.656 | 31,335.528 | -101,476.295 | -21,744.866 | -59,152.025 | -69,537.035 |
| Nettowinstmarge
| 0.124 | 0.171 | 0.04 | -0.214 | -0.095 | -0.7 | -2.394 |
| WPA (Winst Per Aandeel)
| 18.83 | 30 | 6.27 | -22.31 | -0.053 | -0.14 | -47.16 |
| Verwaterde WPA
| 18.83 | 30 | 6.27 | -22.31 | -0.053 | -0.14 | -47.16 |
| EBITDA
| 355,612.547 | 375,609.75 | 250,777.761 | 97,105.701 | 66,926.607 | -47,759.274 | -58,105.355 |
| EBITDA ratio
| 0.409 | 0.257 | 0.135 | 0.194 | 0.25 | -0.597 | -2 |