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.
| 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 312,304 | 255,650 | 371,269 | 323,944 | 318,274 | 260,347 | 327,478 | 216,677 | 261,381 | 152,343 | 145,123.906 | 33,346.629 | 121,388.819 | 89,482.646 | 108,612.31 | 51,352.804 | 35,385.469 | 218,829.084 | 382,848.993 | 367,849.988 | 341,255.59 | 266,643.656 | 359,131.084 | 331,186.007 | 313,955.047 | 279,613.322 | 368,421.842 | 302,289.094 | 306,231.584 | 263,087.635 | 420,331.251 | 324,067.887 | 259,105.383 | 280,030.435 | 380,291.848 | 274,469.094 | 252,767.547 | 223,961.048 | 367,898.067 | 245,288.272 | 273,487.937 | 214,689.849 | 517,330.115 | 264,603.645 | 252,710.419 | 206,993.085 | 336,258.693 |
| Kosten van de omzet
| 153,015 | 146,204 | 166,256 | 141,109 | 153,064 | 119,659 | 126,610 | 99,601 | 102,116 | 85,533 | 89,092.478 | 59,371.568 | 73,077.237 | 67,906.717 | 60,230.213 | 71,328.943 | 91,808.86 | 140,802.135 | 177,357.57 | 168,341.121 | 165,195.477 | 146,328.916 | 165,199.535 | 119,672.572 | 164,837.509 | 149,943.034 | 182,306.745 | 155,988.076 | 161,149.448 | 141,320.679 | 242,404.481 | 162,058.695 | 154,513.104 | 144,318.776 | 162,551.889 | 149,931.743 | 139,375.701 | 139,464.946 | 173,552.417 | 150,078.972 | 144,156.701 | 134,301.285 | 329,233.512 | 144,815.781 | 117,651.448 | 119,068.838 | 161,021.921 |
| Brutowinst
| 159,289 | 109,446 | 205,013 | 182,835 | 165,210 | 140,688 | 200,868 | 117,076 | 159,265 | 66,810 | 56,031.428 | -26,024.939 | 48,311.582 | 21,575.929 | 48,382.098 | -19,976.139 | -56,423.391 | 78,026.949 | 205,491.423 | 199,508.866 | 176,060.112 | 120,314.74 | 193,931.55 | 211,513.435 | 149,117.537 | 129,670.288 | 186,115.096 | 146,301.018 | 145,082.135 | 121,766.956 | 177,926.77 | 162,009.192 | 104,592.279 | 135,711.66 | 217,739.959 | 124,537.351 | 113,391.846 | 84,496.103 | 194,345.65 | 95,209.3 | 129,331.236 | 80,388.564 | 188,096.603 | 119,787.863 | 135,058.97 | 87,924.247 | 175,236.771 |
| Brutowinstmarge
| 0.51 | 0.428 | 0.552 | 0.564 | 0.519 | 0.54 | 0.613 | 0.54 | 0.609 | 0.439 | 0.386 | -0.78 | 0.398 | 0.241 | 0.445 | -0.389 | -1.595 | 0.357 | 0.537 | 0.542 | 0.516 | 0.451 | 0.54 | 0.639 | 0.475 | 0.464 | 0.505 | 0.484 | 0.474 | 0.463 | 0.423 | 0.5 | 0.404 | 0.485 | 0.573 | 0.454 | 0.449 | 0.377 | 0.528 | 0.388 | 0.473 | 0.374 | 0.364 | 0.453 | 0.534 | 0.425 | 0.521 |
| 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 |
| Algemene en administratieve kosten
| 7,920 | 9,696 | 22,318 | 5,695 | 6,861 | 7,202 | 11,159 | 7,867 | 6,238 | 7,049 | 5,641.735 | 3,003.46 | 4,564.214 | 4,763.591 | 8,508.11 | 3,086.4 | 3,628.408 | 10,828.509 | 16,786.249 | 11,014.525 | 11,518.92 | 13,425.59 | 19,917.559 | 14,052.358 | 8,429.13 | 9,597.649 | -97,582.706 | 47,542.924 | 50,020.614 | 44,902.382 | 53,353.933 | 63,589.485 | 68,389.948 | 30,440.124 | 45,136.329 | 66,912.757 | 34,320.84 | 29,752.64 | 79,237.6 | 55,731.21 | 32,748.761 | 28,520.396 | 41,164.621 | 39,894.285 | 43,739.887 | 32,047.183 | 43,468.698 |
| Verkoop- en marketingkosten
| 12,193 | 3,144 | 11,982 | 7,120 | 5,855 | 3,374 | 8,285 | 8,568 | 5,218 | 2,490 | 2,904.499 | 1,106.948 | 3,245.256 | 1,845.297 | 1,694.664 | 2,688.198 | 2,099.233 | 5,435.561 | 7,515.271 | 10,025.805 | 11,782.719 | 16,025.001 | 12,458.544 | 12,812.804 | 10,633.588 | 8,556.547 | 19,128.894 | 12,628.437 | 9,296.463 | 6,248.456 | 16,466.732 | 7,549.287 | 11,414.928 | 11,154.046 | 15,000.607 | 14,668.196 | 8,659.404 | 5,944.399 | 10,155.476 | 9,979.885 | 7,003.794 | 15,208.327 | 5,155.249 | 17,590.657 | 9,295.56 | 11,510.352 | 19,427.835 |
| Verkoop-, algemene en administratieve kosten
| 40,576.934 | 66,760 | 34,300 | 12,815 | 43,978 | 54,951 | 19,444 | 16,435 | 11,456 | 9,539 | 8,546.234 | 4,110.408 | 7,809.47 | 6,608.888 | 10,202.774 | 5,774.598 | 5,727.641 | 16,264.07 | 24,301.521 | 21,040.33 | 23,301.639 | 29,450.591 | 32,376.103 | 26,865.162 | 19,062.718 | 18,154.196 | -78,453.813 | 60,171.361 | 59,317.077 | 51,150.837 | 69,820.666 | 71,138.772 | 79,804.877 | 41,594.17 | 60,136.936 | 81,580.953 | 42,980.244 | 35,697.039 | 89,393.075 | 65,711.095 | 39,752.555 | 43,728.723 | 46,319.87 | 57,484.942 | 53,035.447 | 43,557.535 | 62,896.533 |
| Overige kosten
| -39,994.066 | -6,071 | 44,738 | -1,559 | -19,891 | -2,848 | 31,183 | 38,983 | 51,373 | 55,788 | -2,552.138 | 613.131 | 650.203 | 880.804 | -2,665.524 | -767.309 | 1,155.342 | -61.138 | -1,592.186 | 612.848 | 186.289 | -354.117 | 2,159.481 | -347.179 | -1,059.127 | -18.757 | 18,564.369 | -2,696.997 | -2,387.633 | 1,096.356 | -25,039.553 | -776.552 | -1,176.285 | -6,543.227 | -25,948.776 | 7,570.556 | 98.537 | 29.498 | 4,878.082 | 3,806.132 | 3,466.829 | 684.997 | 7,059.944 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 80,571 | 72,831 | 99,882 | 71,838 | 63,869 | 57,799 | 50,627 | 55,418 | 62,829 | 65,327 | 62,892.105 | 50,710.553 | 61,919.849 | 49,917.494 | 156,919.517 | 61,725.254 | 60,880.693 | 65,368.007 | 81,595.109 | 67,545.484 | 75,892.106 | 75,918.388 | 89,175.325 | 72,685 | 64,110.038 | 63,605.125 | 88,809.75 | 63,572.529 | 59,910.888 | 51,750.612 | 118,333.531 | 77,828.053 | 82,902.995 | 47,262.595 | 77,987.408 | 73,247.726 | -34,598.429 | 34,192.136 | 94,441.932 | 62,331.628 | 36,438.136 | 41,199.523 | 39,868.483 | 87,623.011 | 68,992.843 | 51,765.932 | 83,129.885 |
| Bedrijfsresultaat
| 78,718 | 36,615 | 109,380 | 121,721 | 101,341 | 82,889 | 159,839 | 72,534 | 89,863 | -2,418 | -35,730.47 | -65,964.408 | 306.879 | -21,509.002 | -105,718.323 | -75,607.225 | -112,461.994 | 17,606.918 | 134,693.381 | 144,614.847 | 107,114.511 | 52,278.533 | 116,957.669 | 145,731.818 | 90,023.335 | 71,566.821 | 120,858.304 | 91,783.919 | 97,502.101 | 83,895.726 | 28,519.01 | 91,932.132 | 28,644.838 | 91,173.524 | 162,309.901 | 56,780.432 | 148,298.134 | 53,057.339 | 132,347.023 | 9,291.44 | 98,350.508 | 42,730.951 | 136,001.759 | 31,029.118 | 64,606.136 | 34,108.318 | 96,262.176 |
| Bedrijfsresultaat ratio
| 0.252 | 0.143 | 0.295 | 0.376 | 0.318 | 0.318 | 0.488 | 0.335 | 0.344 | -0.016 | -0.246 | -1.978 | 0.003 | -0.24 | -0.973 | -1.472 | -3.178 | 0.08 | 0.352 | 0.393 | 0.314 | 0.196 | 0.326 | 0.44 | 0.287 | 0.256 | 0.328 | 0.304 | 0.318 | 0.319 | 0.068 | 0.284 | 0.111 | 0.326 | 0.427 | 0.207 | 0.587 | 0.237 | 0.36 | 0.038 | 0.36 | 0.199 | 0.263 | 0.117 | 0.256 | 0.165 | 0.286 |
| Totaal overige inkomsten en kosten netto
| -15,434 | -14,047 | -3,822 | -30,667 | -10,372 | -13,355 | -66,524 | -26,199 | -21,744 | -23,851 | -21,416.556 | -15,648.851 | -17,902.568 | -22,762.687 | -33,671.793 | -17,221.421 | -15,092.369 | -13,704.364 | -11,712.166 | -7,437.731 | -8,407.597 | -14,471.17 | -5,915.291 | -17,443.044 | -23,113.766 | -3,463.023 | 9,061.613 | -5,914.898 | 6,691.479 | -8,110.562 | 18,343.886 | -4,857.512 | -5,506.585 | -15,228.627 | 899.731 | 3,918.672 | -9,889.348 | -5,665.701 | 54,227.148 | -3,123.34 | -6,451.163 | -5,012.41 | -12,226.361 | -2,247.931 | -2,016.828 | 523.402 | -6,572.119 |
| Inkomen voor belasting
| 63,284 | 22,568 | 105,558 | 91,054 | 90,969 | 69,534 | 93,315 | 46,335 | 68,119 | -26,269 | -71,946.57 | -92,384.343 | -31,510.835 | -51,104.252 | -142,209.212 | -98,922.814 | -132,396.453 | -1,045.423 | 112,184.149 | 124,525.651 | 91,760.409 | 29,925.182 | 98,840.934 | 121,385.391 | 61,893.733 | 62,602.14 | 106,366.959 | 76,813.591 | 91,862.726 | 61,905.781 | 77,937.126 | 79,323.627 | 16,182.699 | 73,220.438 | 140,652.282 | 55,208.297 | 138,100.927 | 44,638.266 | 154,130.867 | 29,754.332 | 86,441.936 | 34,176.631 | 136,001.759 | 28,781.187 | 62,589.308 | 34,631.72 | 89,690.057 |
| Inkomen voor belasting ratio
| 0.203 | 0.088 | 0.284 | 0.281 | 0.286 | 0.267 | 0.285 | 0.214 | 0.261 | -0.172 | -0.496 | -2.77 | -0.26 | -0.571 | -1.309 | -1.926 | -3.742 | -0.005 | 0.293 | 0.339 | 0.269 | 0.112 | 0.275 | 0.367 | 0.197 | 0.224 | 0.289 | 0.254 | 0.3 | 0.235 | 0.185 | 0.245 | 0.062 | 0.261 | 0.37 | 0.201 | 0.546 | 0.199 | 0.419 | 0.121 | 0.316 | 0.159 | 0.263 | 0.109 | 0.248 | 0.167 | 0.267 |
| Belastingkosten
| 16,615 | 9,828 | 33,896 | 28,355 | 28,709 | 24,849 | 18,670 | 5,249 | -5,976 | 11,057 | 10,835.472 | 6,023.252 | 6,508.44 | 6,067.836 | -931.495 | 6,975.074 | 3,846.446 | 9,402.207 | 36,279.68 | 39,720.659 | 30,318.776 | 19,042.055 | 37,110.01 | 38,863.305 | 25,075.544 | 21,326.274 | 46,806.711 | 22,122.124 | 21,490.958 | 22,374.676 | 37,230.378 | 18,371.183 | 12,472.919 | 24,695.905 | -1,497.816 | 28,769.693 | 24,905.447 | 37,002.527 | 12,578.057 | 10,620.509 | 33,485.994 | 14,729.516 | 36,163.086 | 8,162.156 | 17,950.634 | 9,623.167 | 16,843.237 |
| Nettowinst
| 46,807 | 13,020 | 64,372 | 63,054 | 62,767 | 44,980 | 75,279 | 41,512 | 74,474 | -37,326 | -82,207.443 | -97,949.528 | -37,774.241 | -57,089.789 | -140,710.38 | -105,749.188 | -136,007.527 | -10,371.226 | 76,454.653 | 82,744.585 | 61,109.652 | 10,115.554 | 61,794.602 | 82,918.145 | 38,851.507 | 39,820.931 | 60,945.474 | 52,931.022 | 66,538.709 | 39,803.431 | 17,125.386 | 61,209.144 | 3,859.953 | 48,630.122 | 142,668.263 | 26,411.133 | 113,456.326 | 8,324.85 | 142,539.224 | 19,802.458 | 53,152.321 | 19,665.545 | 100,392.008 | 21,276.399 | 45,082.97 | 25,438.965 | 72,980.955 |
| Nettowinstmarge
| 0.15 | 0.051 | 0.173 | 0.195 | 0.197 | 0.173 | 0.23 | 0.192 | 0.285 | -0.245 | -0.566 | -2.937 | -0.311 | -0.638 | -1.296 | -2.059 | -3.844 | -0.047 | 0.2 | 0.225 | 0.179 | 0.038 | 0.172 | 0.25 | 0.124 | 0.142 | 0.165 | 0.175 | 0.217 | 0.151 | 0.041 | 0.189 | 0.015 | 0.174 | 0.375 | 0.096 | 0.449 | 0.037 | 0.387 | 0.081 | 0.194 | 0.092 | 0.194 | 0.08 | 0.178 | 0.123 | 0.217 |
| WPA (Winst Per Aandeel)
| 29.25 | 8.14 | 40.23 | 39.41 | 39.23 | 28.11 | 47.05 | 25.95 | 46.55 | -23.33 | -51.38 | -61.83 | -23.61 | -36 | -87.94 | -66.09 | -85 | -6.48 | 47.78 | 51.72 | 38.19 | 6 | 38.62 | 51.82 | 24.28 | 25 | 38.09 | 33.08 | 41.59 | 25 | 10.7 | 38.26 | 2.41 | 30 | 89.17 | 16.51 | 70.91 | 5 | 89.09 | 12.38 | 33.22 | 12 | 62.75 | 13.3 | 28.18 | 15.9 | 45.61 |
| Verwaterde WPA
| 29.25 | 8.14 | 40.23 | 39.41 | 39.23 | 28.11 | 47.05 | 25.95 | 46.55 | -23.33 | -51.38 | -61.22 | -23.61 | -35.68 | -87.94 | -66.09 | -85 | -6.48 | 47.78 | 51.72 | 38.19 | 6 | 38.62 | 51.82 | 24.28 | 25 | 38.09 | 33.08 | 41.59 | 25 | 10.7 | 38.26 | 2.41 | 30 | 89.17 | 16.51 | 70.91 | 5 | 89.09 | 12.38 | 33.22 | 12 | 62.75 | 13.3 | 28.18 | 15.9 | 45.61 |
| EBITDA
| 110,836 | 68,887 | 183,299 | 120,450 | 130,139 | 110,035 | 161,404 | 68,904 | 91,300 | -941 | -21,031.081 | -70,838.057 | -5,259.367 | -22,683.495 | -111,564.611 | -79,556.812 | -111,449.926 | 17,141.841 | 125,302.331 | 146,514.239 | 112,695.651 | 51,135.532 | 116,616.781 | 143,875.32 | 84,636.31 | 79,228.613 | 123,804.751 | 92,479.334 | 109,229.444 | 80,961.465 | 115,952.601 | 87,400.058 | 25,689.575 | 82,347.133 | 141,132.158 | 65,402.575 | 148,313.195 | 56,142.895 | 160,190.945 | 38,616.43 | 99,938.093 | 42,414.808 | 150,697.069 | 66,029.694 | 109,805.784 | 75,534.777 | 127,293.699 |
| EBITDA ratio
| 0.355 | 0.269 | 0.494 | 0.372 | 0.409 | 0.423 | 0.493 | 0.318 | 0.349 | -0.006 | -0.145 | -2.124 | -0.043 | -0.253 | -1.027 | -1.549 | -3.15 | 0.078 | 0.327 | 0.398 | 0.33 | 0.192 | 0.325 | 0.434 | 0.27 | 0.283 | 0.336 | 0.306 | 0.357 | 0.308 | 0.276 | 0.27 | 0.099 | 0.294 | 0.371 | 0.238 | 0.587 | 0.251 | 0.435 | 0.157 | 0.365 | 0.198 | 0.291 | 0.25 | 0.435 | 0.365 | 0.379 |