PT Putra Mandiri Jembar Tbk
IDX:PMJS.JK
129 (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 | |
|---|---|---|---|---|---|---|---|---|
| Omzet
| 10,494,240.42 | 11,509,464.649 | 9,778,583.412 | 6,076,430.855 | 8,729,486.561 | 9,976,470.409 | 7,004,160.527 | 6,074,751.046 |
| Kosten van de omzet
| 9,743,918.391 | 10,677,364.391 | 9,140,801.884 | 5,675,823.656 | 8,180,262.128 | 9,353,155.928 | 6,595,601.691 | 5,673,128.589 |
| Brutowinst
| 750,322.029 | 832,100.259 | 637,781.528 | 400,607.199 | 549,224.433 | 623,314.481 | 408,558.837 | 401,622.457 |
| Brutowinstmarge
| 0.071 | 0.072 | 0.065 | 0.066 | 0.063 | 0.062 | 0.058 | 0.066 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 65,946.413 | 57,258.382 | 52,293.176 | 46,396.843 | 52,691.427 | 40,010.788 | 28,112.396 | 40,114.64 |
| Verkoop- en marketingkosten
| 122,130.013 | 109,522.199 | 90,592.214 | 66,194.517 | 107,089.53 | 121,969.159 | 82,923.697 | 75,259.878 |
| Verkoop-, algemene en administratieve kosten
| 188,076.426 | 166,780.581 | 142,885.39 | 112,591.36 | 159,780.957 | 161,979.947 | 111,036.093 | 115,374.518 |
| Overige kosten
| 16,967.834 | 227,947.167 | 220,446.215 | 183,186.686 | 138,125.719 | 10,308.609 | 1,043.475 | 9,700.814 |
| Bedrijfskosten
| 417,510.22 | 394,727.748 | 363,331.605 | 295,778.047 | 297,906.676 | 301,019.49 | 248,527.667 | 283,866.088 |
| Bedrijfsresultaat
| 351,496.034 | 457,548.453 | 289,263.838 | 116,686.511 | 274,536.7 | 322,294.991 | 160,031.17 | 117,756.369 |
| Bedrijfsresultaat ratio
| 0.033 | 0.04 | 0.03 | 0.019 | 0.031 | 0.032 | 0.023 | 0.019 |
| Totaal overige inkomsten en kosten netto
| -11,028.674 | -3,582.369 | -18,129.367 | -15,807.48 | -73,437.411 | -3,930.583 | -24,779.916 | 3,725.625 |
| Inkomen voor belasting
| 340,467.36 | 453,966.084 | 271,134.471 | 100,879.03 | 201,099.288 | 318,364.407 | 135,251.254 | 121,481.994 |
| Inkomen voor belasting ratio
| 0.032 | 0.039 | 0.028 | 0.017 | 0.023 | 0.032 | 0.019 | 0.02 |
| Belastingkosten
| 74,753.424 | 117,013.981 | 75,702.002 | 32,203.541 | 69,930.846 | 96,731.071 | 53,446.992 | 45,219.415 |
| Nettowinst
| 222,159.637 | 278,766.285 | 154,089.242 | 56,994.252 | 131,168.442 | 145,666.723 | 42,690.691 | 51,039.442 |
| Nettowinstmarge
| 0.021 | 0.024 | 0.016 | 0.009 | 0.015 | 0.015 | 0.006 | 0.008 |
| WPA (Winst Per Aandeel)
| 16.15 | 20.27 | 11.2 | 4.14 | 9.54 | 10.59 | 3.1 | 3.71 |
| Verwaterde WPA
| 16.15 | 20.27 | 11.2 | 4.14 | 9.54 | 10.59 | 3.1 | 3.71 |
| EBITDA
| 413,691.567 | 512,807.565 | 335,714.023 | 151,697.874 | 301,345.801 | 366,270.794 | 180,566.413 | 156,069.902 |
| EBITDA ratio
| 0.039 | 0.045 | 0.034 | 0.025 | 0.035 | 0.037 | 0.026 | 0.026 |