PT Pembangunan Jaya Ancol Tbk
IDX:PJAA.JK
650 (IDR) • At close September 19, 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 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,273,834 | 957,879 | 389,342 | 414,179.668 | 1,358,598.226 | 1,283,885.46 | 1,240,030.154 | 1,283,534.957 | 1,131,489.537 | 1,101,364.126 | 1,241,637.263 | 1,053,738.348 | 932,949.889 | 921,926.346 | 898,321.61 |
| Kosten van de omzet
| 576,883 | 413,860 | 289,448 | 364,170.151 | 657,223.084 | 599,652.65 | 640,764.948 | 703,295.056 | 591,324.279 | 602,089.376 | 748,355.151 | 596,651.021 | 512,621.453 | 535,324.382 | 523,142.249 |
| Brutowinst
| 696,951 | 544,019 | 99,894 | 50,009.516 | 701,375.143 | 684,232.81 | 599,265.206 | 580,239.901 | 540,165.259 | 499,274.75 | 493,282.112 | 457,087.327 | 420,328.436 | 386,601.964 | 375,179.361 |
| Brutowinstmarge
| 0.547 | 0.568 | 0.257 | 0.121 | 0.516 | 0.533 | 0.483 | 0.452 | 0.477 | 0.453 | 0.397 | 0.434 | 0.451 | 0.419 | 0.418 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 39,634 | 32,313 | 17,973 | 26,051.426 | 52,745.284 | 51,996.696 | 44,883.213 | 215,773.491 | 176,122.567 | 196,237.967 | 176,042.78 | 49,025.144 | 172,265.458 | 152,713.824 | 145,457.433 |
| Verkoop- en marketingkosten
| 28,331 | 24,561 | 9,102 | 11,917.656 | 45,348.797 | 44,461.483 | 47,302.249 | 46,584.993 | 44,272.606 | 42,347.481 | 43,551.817 | 50,514.693 | 44,225.693 | 35,652.115 | 43,496.502 |
| Verkoop-, algemene en administratieve kosten
| 67,965 | 56,874 | 27,075 | 37,969.082 | 98,094.081 | 96,458.178 | 92,185.462 | 262,358.484 | 220,395.173 | 238,585.448 | 219,594.598 | 99,539.837 | 216,491.151 | 188,365.938 | 188,953.935 |
| Overige kosten
| 48,268 | 177,327 | 198,365 | 306,924.39 | 202,857.007 | 734.419 | 14,576.095 | -33,535.616 | -18,250.184 | 12,836.041 | 11,484.235 | 12,650.752 | -6,934.542 | -11,466.673 | 4,709.617 |
| Bedrijfskosten
| 292,113 | 234,201 | 225,440 | 344,893.472 | 300,951.087 | 289,575.487 | 264,043.78 | 326,327.175 | 150,828.841 | 234,411.219 | 215,155.979 | 230,563.125 | 209,556.61 | 188,365.938 | 188,953.935 |
| Bedrijfsresultaat
| 447,212 | 291,912 | -125,546 | -294,883.955 | 438,701.273 | 424,279.643 | 394,040.05 | 240,269.503 | 420,445.806 | 282,719.923 | 262,003.973 | 239,146.181 | 208,624.474 | 198,236.025 | 186,225.426 |
| Bedrijfsresultaat ratio
| 0.351 | 0.305 | -0.322 | -0.712 | 0.323 | 0.33 | 0.318 | 0.187 | 0.372 | 0.257 | 0.211 | 0.227 | 0.224 | 0.215 | 0.207 |
| Totaal overige inkomsten en kosten netto
| -90,097 | -110,412 | -121,400 | -79,689.946 | -80,305.882 | -49,935.124 | 1,727.631 | -7,248.837 | -10,736.647 | 39,640.235 | -16,122.16 | -998.791 | -2,147.352 | -11,466.673 | 4,709.617 |
| Inkomen voor belasting
| 357,115 | 181,500 | -246,946 | -374,573.901 | 358,395.391 | 344,722.199 | 336,949.058 | 246,663.889 | 378,599.771 | 304,503.766 | 262,003.973 | 239,146.181 | 208,624.474 | 186,769.352 | 190,935.042 |
| Inkomen voor belasting ratio
| 0.28 | 0.189 | -0.634 | -0.904 | 0.264 | 0.268 | 0.272 | 0.192 | 0.335 | 0.276 | 0.211 | 0.227 | 0.224 | 0.203 | 0.213 |
| Belastingkosten
| 115,809 | 29,000 | 29,435 | 19,292.233 | 125,361.17 | 122,375.133 | 112,794.469 | 92,770.385 | 89,179.85 | 71,414.077 | 71,899.044 | 61,296.939 | 46,685.248 | 44,914.205 | 53,479.509 |
| Nettowinst
| 235,173 | 154,228 | -276,381 | -393,866.134 | 230,424.444 | 223,385.183 | 220,218.637 | 130,824.605 | 290,860.572 | 235,159.547 | 192,190.342 | 178,151.312 | 161,921.033 | 141,757.611 | 137,389.481 |
| Nettowinstmarge
| 0.185 | 0.161 | -0.71 | -0.951 | 0.17 | 0.174 | 0.178 | 0.102 | 0.257 | 0.214 | 0.155 | 0.169 | 0.174 | 0.154 | 0.153 |
| WPA (Winst Per Aandeel)
| 146.98 | 96.39 | -172.74 | -246.17 | 144.02 | 139.62 | 138 | 82 | 182 | 148 | 120 | 111 | 101.2 | 89 | 86 |
| Verwaterde WPA
| 146.98 | 96.39 | -172.74 | -246.17 | 144.02 | 139.62 | 138 | 82 | 182 | 148 | 120 | 111 | 101.2 | 89 | 86 |
| EBITDA
| 510,040 | 320,667 | -119,812 | -285,429.507 | 435,647.753 | 424,357.024 | 410,576.923 | 311,389.368 | 410,990.824 | 341,160.276 | 291,044.946 | 249,905.559 | 211,462.109 | 198,236.025 | 186,225.426 |
| EBITDA ratio
| 0.4 | 0.335 | -0.308 | -0.689 | 0.321 | 0.331 | 0.331 | 0.243 | 0.363 | 0.31 | 0.234 | 0.237 | 0.227 | 0.215 | 0.207 |