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.
| 2024 Q3 | 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 129,185.691 | 119,458.437 | 139,179.447 | 253,666.159 | 210,835.37 | 222,829.996 | 181,125.252 | 270,743.295 | 246,121.134 | 297,992.588 | 192,448.044 | 227,681.342 | 159,247.127 | 226,387.521 | 173,370.017 | 158,275.253 | 71,450.806 | 92,673.967 | 152,851.983 | 134,145.468 |
| Kosten van de omzet
| 106,635.983 | 96,475.246 | 115,473.265 | 175,980.633 | 143,909.261 | 151,818.859 | 151,340.183 | 188,626.243 | 165,272.488 | 239,091.767 | 153,989.073 | 168,821.4 | 189,291.322 | 190,986.984 | 110,641.39 | 198,683.624 | 85,805.467 | 91,639.306 | 95,168.019 | 78,223.411 |
| Brutowinst
| 22,549.708 | 22,983.191 | 23,706.182 | 77,685.526 | 66,926.109 | 71,011.137 | 29,785.069 | 82,117.052 | 80,848.645 | 58,900.821 | 38,458.971 | 58,859.942 | -30,044.195 | 35,400.537 | 62,728.627 | -40,408.371 | -14,354.661 | 1,034.661 | 57,683.964 | 55,922.057 |
| Brutowinstmarge
| 0.175 | 0.192 | 0.17 | 0.306 | 0.317 | 0.319 | 0.164 | 0.303 | 0.328 | 0.198 | 0.2 | 0.259 | -0.189 | 0.156 | 0.362 | -0.255 | -0.201 | 0.011 | 0.377 | 0.417 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3,786.464 | 3,311.324 | 5,795.171 | 3,642.439 | 3,749.777 | 5,057.795 | 7,084.588 | 8,089.748 | 18,963.081 | 15,025.743 | 4,383.608 | 42,464.454 | 65.924 | 10,617.17 | 13,262.387 | 6,717.129 | 14,405.048 | 3,565.668 | 12,053.537 | 961.021 |
| Verkoop- en marketingkosten
| 0 | -955.078 | 0 | 29,161.706 | 0 | 0 | 0 | 0 | -3,663.614 | -431.967 | 0 | -25,872.878 | 2,359.238 | -3,047.994 | -3,026.852 | 710.775 | 342.407 | 342.407 | 0 | 2,340.892 |
| Verkoop-, algemene en administratieve kosten
| 3,786.464 | 6,390.266 | 5,795.171 | 32,804.145 | 3,749.777 | 5,057.795 | 7,084.588 | 8,089.748 | 15,299.467 | 14,593.776 | 4,383.608 | 16,591.576 | 2,425.162 | 7,569.175 | 10,235.535 | 8,532.977 | 13,176.956 | 4,793.76 | 12,053.537 | 3,301.913 |
| Overige kosten
| 317.24 | 967.994 | 582.003 | 4,296.472 | -3,575.889 | -803.672 | 201.229 | 13,421.411 | 0 | 0 | 766.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 4,103.704 | 6,390.266 | 7,112.49 | 32,804.145 | -29,705.18 | 9,769.795 | 7,320.892 | 28,741.37 | 15,299.467 | 14,593.776 | 6,168.291 | 16,591.576 | 2,425.162 | 7,569.175 | 10,235.535 | 11,079.422 | 13,112.211 | 2,372.855 | 11,948.072 | 3,483.407 |
| Bedrijfsresultaat
| 18,446.004 | 16,592.925 | 16,593.692 | 44,881.382 | 96,631.289 | 61,241.342 | 22,464.177 | 53,375.683 | 65,549.178 | 44,307.045 | 32,290.68 | 42,268.365 | -32,469.357 | 27,831.362 | 52,493.093 | -48,941.348 | -27,531.617 | -3,759.099 | 45,630.426 | 52,620.144 |
| Bedrijfsresultaat ratio
| 0.143 | 0.139 | 0.119 | 0.177 | 0.458 | 0.275 | 0.124 | 0.197 | 0.266 | 0.149 | 0.168 | 0.186 | -0.204 | 0.123 | 0.303 | -0.309 | -0.385 | -0.041 | 0.299 | 0.392 |
| Totaal overige inkomsten en kosten netto
| -8,232.9 | -8,887.586 | -10,596.207 | -12,027.073 | -14,650.68 | -14,178.782 | -11,680.75 | 708.631 | -15,055.847 | -15,040.81 | -17,698.964 | -8,074.494 | -20,817.511 | -19,045.378 | -16,553.618 | -30,514.207 | -20,729.37 | -16,826.829 | -19,554.998 | -29,275.218 |
| Inkomen voor belasting
| 10,213.104 | 7,705.339 | 5,997.485 | -427.53 | 81,980.608 | 47,062.56 | 10,783.426 | 54,084.314 | 90,674.454 | 29,524.721 | 14,591.716 | 34,193.872 | -53,286.868 | 6,635.064 | 35,939.474 | -79,455.555 | -48,260.986 | -20,585.927 | 26,075.428 | 23,344.926 |
| Inkomen voor belasting ratio
| 0.079 | 0.065 | 0.043 | -0.002 | 0.389 | 0.211 | 0.06 | 0.2 | 0.368 | 0.099 | 0.076 | 0.15 | -0.335 | 0.029 | 0.207 | -0.502 | -0.675 | -0.222 | 0.171 | 0.174 |
| Belastingkosten
| 2,309.516 | 1,754.918 | 1,375.162 | 59.06 | 18,181.995 | 10,556.034 | 2,545.388 | 10,446.234 | 15,652.211 | -2,398.249 | -2,071.536 | -5,971.005 | -8,829.978 | -121.394 | -24.316 | 22,179.169 | 1,963.969 | 429.276 | 106.27 | 928.068 |
| Nettowinst
| 7,903.588 | 5,950.42 | 4,622.323 | -486.59 | 63,798.613 | 36,506.526 | 8,238.039 | 44,525.476 | 73,455.657 | 42,914.255 | 11,256.269 | 40,164.877 | -44,456.89 | 6,756.458 | 35,963.791 | -57,276.386 | -50,224.956 | -20,156.651 | 26,181.698 | 22,416.859 |
| Nettowinstmarge
| 0.061 | 0.05 | 0.033 | -0.002 | 0.303 | 0.164 | 0.045 | 0.164 | 0.298 | 0.144 | 0.058 | 0.176 | -0.279 | 0.03 | 0.207 | -0.362 | -0.703 | -0.218 | 0.171 | 0.167 |
| WPA (Winst Per Aandeel)
| 1.38 | 1.04 | 0.81 | -0.085 | 12.04 | 6.89 | 1.55 | 7.76 | 14.7 | 8.59 | 2.25 | 8.04 | -8.89 | 1.35 | 7.91 | -10.97 | -10.52 | -5.52 | 5.76 | 5.47 |
| Verwaterde WPA
| 1.38 | 1.04 | 0.81 | -0.085 | 12.04 | 6.89 | 1.55 | 7.76 | 14.7 | 8.59 | 2.25 | 8.04 | -8.89 | 1.35 | 7.91 | -10.97 | -10.52 | -5.52 | 5.76 | 5.47 |
| EBITDA
| 19,917.755 | 38,285.98 | 57,625.699 | 141,854.361 | 93,685.21 | 79,129 | 49,047.37 | 103,568.177 | 140,719.314 | 72,916.223 | 58,406.036 | 91,935.601 | 4,706.834 | 75,886.668 | 67,339.179 | 44,544.886 | -16,542.365 | 40,123.66 | 56,683.881 | 58,540.726 |
| EBITDA ratio
| 0.154 | 0.313 | 0.128 | 0.68 | 0.444 | 0.273 | 0.128 | 0.256 | 0.411 | 0.237 | 0.174 | 0.328 | 0.034 | 0.339 | 0.366 | 0.281 | -0.232 | 0.355 | 0.37 | 0.436 |