PT Paninvest Tbk (PNIN.JK) - Winst- en verliesrekening

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PNIN.JK
Financiële Gegevens

975 (IDR) • At close September 13, 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	2008
Omzet Numbers are in millions	18,349,727	3,138,377	2,850,555	2,975,443	4,668,568	4,567,854	5,379,132	5,174,332	5,240,137	4,762,926	3,836,395	2,724,994	3,645,784	2,665,817	2,292,897	2,154,232
Kosten van de omzet Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	18,349,727	3,138,377	2,850,555	2,975,443	4,668,568	4,567,854	5,379,132	5,174,332	5,240,137	4,762,926	3,836,395	2,724,994	3,645,784	2,665,817	2,292,897	2,154,232
Brutowinstmarge Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	1,707,570	25,418	23,857	18,506	13,413	11,977	7,712	6,082	4,872	10,011	58,046	12,564	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	133,642	190,572	200,586	301,997	240,906	256,957	257,967	307,459	279,076	251,132	35,194	30,964	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,841,212	215,990	224,443	320,503	254,319	268,934	265,679	313,541	283,948	261,143	93,240	43,528	0	0	0	0
Overige kosten Numbers are in millions	-7,614,639	-1,731,567	-2,282,746	-2,259,456	-3,568,807	-3,569,623	-4,573,638	-3,937,314	-4,879,713	-4,064,566	-3,112,246	-1,965,140	-2,954,122	-2,062,429	-1,878,306	-1,819,548
Bedrijfskosten Numbers are in millions	7,614,639	-1,515,577	-2,058,303	-1,938,953	-3,314,488	-3,300,689	-4,307,959	-3,623,773	-4,595,765	-3,803,423	-3,019,006	-1,921,612	-2,954,122	-2,062,429	-1,878,306	-1,819,548
Bedrijfsresultaat Numbers are in millions	12,279,245	1,622,800	792,252	1,036,490	1,354,080	1,267,165	1,071,173	1,550,559	644,372	959,503	817,389	803,382	691,662	603,388	414,591	334,684
Bedrijfsresultaat ratio Numbers are in millions	0.669	0.517	0.278	0.348	0.29	0.277	0.199	0.3	0.123	0.201	0.213	0.295	0.19	0.226	0.181	0.155
Totaal overige inkomsten en kosten netto Numbers are in millions	4,340,418	764,606	696,431	897,031	941,709	875,332	57,934	6,551	25,267	3,727	144,956	30,755	30,052	1,255	14,613	756,079
Inkomen voor belasting Numbers are in millions	4,340,418	2,387,406	1,488,683	1,933,521	2,295,789	2,142,497	1,889,888	2,310,936	1,287,030	1,663,816	1,349,100	1,277,901	1,086,631	908,579	614,251	492,731
Inkomen voor belasting ratio Numbers are in millions	0.237	0.761	0.522	0.65	0.492	0.469	0.351	0.447	0.246	0.349	0.352	0.469	0.298	0.341	0.268	0.229
Belastingkosten Numbers are in millions	798,267	-16,366	2,583	4,141	3,216	2,120	26,400	447	18,534	25,498	19,565	13,733	12,158	27,540	14,423	19,869
Nettowinst Numbers are in millions	199,493	1,858,432	1,486,100	1,929,380	2,292,573	2,140,377	1,044,773	1,550,112	625,838	934,005	797,824	789,649	679,504	575,848	400,168	314,815
Nettowinstmarge Numbers are in millions	0.011	0.592	0.521	0.648	0.491	0.469	0.194	0.3	0.119	0.196	0.208	0.29	0.186	0.216	0.175	0.146
WPA (Winst Per Aandeel) Numbers are in millions	49.04	590.85	365.29	474.24	563.52	526.11	256.81	381.02	153.91	231.83	184.97	195.55	157.81	147.28	99.1	77.96
Verwaterde WPA Numbers are in millions	49.04	590.85	365.29	474.24	563.52	526.11	256.81	381.02	153.91	231.83	184.97	195.55	157.81	147.28	99.1	71.32
EBITDA Numbers are in millions	-10,881,167	1,652,059	821,406	1,069,127	1,362,860	1,277,306	1,081,729	1,560,908	664,172	964,563	823,471	813,645	691,662	603,388	414,591	334,684
EBITDA ratio Numbers are in millions	-0.593	0.526	0.288	0.359	0.292	0.28	0.201	0.302	0.127	0.203	0.215	0.299	0.19	0.226	0.181	0.155

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