PT Panca Mitra Multiperdana Tbk (PMMP.JK) - Winst- en verliesrekening per kwartaal

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PMMP.JK
Financiële Gegevens

72 (IDR) • At close January 15, 2025

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
Omzet Numbers are in millions	10.291	49.614	37.006	50.728	44.955	55.188	50.173	39.958	39.693	60.847	47.035	42.961	31.45	54.323	44.134	43.103	31.913	51.431	34.354	34.354	36.994	36.994
Kosten van de omzet Numbers are in millions	20.741	41.185	31.51	41.024	41.459	43.963	46.006	30.911	30.626	48.426	34.751	33.014	24.09	43.206	34.194	34.513	25.884	40.806	25.626	25.626	31.093	31.093
Brutowinst Numbers are in millions	-10.45	8.428	5.495	9.704	3.496	11.225	4.167	9.047	9.068	12.42	12.285	9.947	7.36	11.117	9.94	8.59	6.029	10.625	8.728	8.728	5.901	5.901
Brutowinstmarge Numbers are in millions	-1.015	0.17	0.148	0.191	0.078	0.203	0.083	0.226	0.228	0.204	0.261	0.232	0.234	0.205	0.225	0.199	0.189	0.207	0.254	0.254	0.16	0.16
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	0.422	1.396	2.036	1.268	0.354	1.898	1.311	1.666	0.74	1.55	1.385	0.663	0.617	1.352	1.19	1.001	1.273	0.985	1.135	1.135	1.05	1.05
Verkoop- en marketingkosten Numbers are in millions	2.793	1.491	6.03	1.997	0.748	2.992	5.454	2.476	4.034	4.539	6.97	4.485	2.616	3.212	2.816	2.021	1.549	2.74	1.652	1.652	1.771	1.771
Verkoop-, algemene en administratieve kosten Numbers are in millions	3.215	2.887	8.066	3.265	1.102	4.89	6.765	4.142	4.774	6.089	8.355	5.149	3.233	4.564	4.006	3.022	2.822	3.724	2.787	2.787	2.821	2.821
Overige kosten Numbers are in millions	0.083	0.081	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	3.297	2.968	9.131	3.229	0.026	5.356	4.14	5.573	3.536	5.84	7.72	4.476	3.527	4.404	4.963	2.472	1.964	4.516	2.926	2.926	2.348	2.348
Bedrijfsresultaat Numbers are in millions	-13.748	5.46	-2.354	6.377	2.275	6.296	-2.598	5.078	4.182	6.268	3.904	4.827	4.12	6.532	5.903	5.55	3.182	6.883	5.929	5.929	3.068	3.068
Bedrijfsresultaat ratio Numbers are in millions	-1.336	0.11	-0.064	0.126	0.051	0.114	-0.052	0.127	0.105	0.103	0.083	0.112	0.131	0.12	0.134	0.129	0.1	0.134	0.173	0.173	0.083	0.083
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.765	-3.791	-4.055	-2.644	-1.758	-2.432	0.397	-3.79	-0.856	-1.514	-1.386	-1.608	-2.405	-1.933	-2.872	-1.604	-1.567	-3.009	-2.233	-2.233	-1.671	-1.671
Inkomen voor belasting Numbers are in millions	-14.512	1.669	-6.408	3.733	0.517	3.865	-2.201	1.289	3.326	4.754	2.517	3.219	1.715	4.599	3.031	3.946	1.615	3.874	3.696	3.696	1.397	1.397
Inkomen voor belasting ratio Numbers are in millions	-1.41	0.034	-0.173	0.074	0.011	0.07	-0.044	0.032	0.084	0.078	0.054	0.075	0.055	0.085	0.069	0.092	0.051	0.075	0.108	0.108	0.038	0.038
Belastingkosten Numbers are in millions	0	0	1.736	1.985	0.118	1.258	1.165	0.833	0.476	1.147	1.758	0.833	0.1	0.065	0.268	1.334	0.219	0	1.182	1.182	1.036	1.036
Nettowinst Numbers are in millions	-14.512	1.669	-4.672	1.748	0.399	2.606	-1.036	2.121	2.85	3.607	0.759	2.386	1.615	4.534	2.763	2.612	1.395	3.874	2.514	2.514	0.361	0.361
Nettowinstmarge Numbers are in millions	-1.41	0.034	-0.126	0.034	0.009	0.047	-0.021	0.053	0.072	0.059	0.016	0.056	0.051	0.083	0.063	0.061	0.044	0.075	0.073	0.073	0.01	0.01
WPA (Winst Per Aandeel) Numbers are in millions	-0.006	0.001	-0.002	0.001	0	0.001	-0	0.001	0.001	0.002	0	0.001	0.001	0.002	0.001	0.001	0.001	0.002	0.001	0.001	0	0
Verwaterde WPA Numbers are in millions	-0.006	0.001	-0.002	0.001	0	0.001	-0	0.001	0.001	0.002	0	0.001	0.001	0.002	0.001	0.001	0.001	0.002	0.001	0.001	0	0
EBITDA Numbers are in millions	-11.867	6.251	-0.689	7.575	3.111	7.607	-2.034	7.03	6.156	6.309	5.175	5.79	5.521	7.312	7.292	6.334	4.883	7.36	6.919	6.919	3.885	3.885
EBITDA ratio Numbers are in millions	-1.153	0.126	-0.019	0.149	0.069	0.138	-0.041	0.176	0.155	0.104	0.11	0.135	0.176	0.135	0.165	0.147	0.153	0.143	0.201	0.201	0.105	0.105

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