PT Panin Financial Tbk
IDX:PNLF.JK
498 (IDR) • At close November 12, 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 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 19,703,064 | 2,715,058 | 2,854,892 | 2,981,118 | 4,519,546 | 4,404,305 | 5,103,554 | 4,488,424 | 4,382,291 | 4,426,991 | 3,633,478 | 2,525,331 | 2,520,577 | 2,410,642 | 2,075,035 | 1,228,306 | 0 | 0 | 0 |
Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 19,703,064 | 2,715,058 | 2,854,892 | 2,981,118 | 4,519,546 | 4,404,305 | 5,103,554 | 4,488,424 | 4,382,291 | 4,426,991 | 3,633,478 | 2,525,331 | 2,520,577 | 2,410,642 | 2,075,035 | 1,228,306 | 0 | 0 | 0 |
Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1,706,211 | 73,054 | 65,988 | 48,168 | 61,484 | 54,847 | 65,665 | 60,228 | 39,458 | 38,720 | 75,666 | 22,795 | 72,945 | 67,732 | 50,502 | 43,013 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 159,889 | 63,882 | 53,741 | 58,196 | 75,901 | 55,481 | 44,423 | 55,526 | 51,870 | 37,589 | 10,840 | 11,238 | 4,222 | 10,484 | 9,305 | 9,156 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,839,853 | 136,936 | 119,729 | 106,364 | 137,385 | 110,328 | 110,088 | 115,754 | 91,328 | 76,309 | 86,506 | 34,033 | 77,167 | 78,216 | 59,807 | 52,169 | 0 | 0 | 0 |
Overige kosten
| -8,551,575 | -1,071,692 | -1,673,778 | -1,242,214 | -2,707,940 | -2,684,658 | -3,744,472 | -839,825 | -3,568,945 | -3,211,387 | -2,543,999 | -1,448,390 | -1,672,591 | -1,763,067 | -1,664,461 | -902,416 | 0 | 0 | 0 |
Bedrijfskosten
| 8,551,575 | -934,756 | -1,554,049 | -1,135,850 | -2,570,555 | -2,574,330 | -3,634,384 | -724,071 | -3,477,617 | -3,135,078 | -2,457,493 | -1,414,357 | -1,595,424 | -1,684,851 | -1,604,654 | -850,247 | 0 | 0 | 0 |
Bedrijfsresultaat
| 12,279,125 | 1,780,302 | 1,300,843 | 1,845,268 | 1,948,991 | 1,829,975 | 1,469,170 | 1,678,829 | 904,674 | 1,291,913 | 1,175,985 | 1,110,974 | 925,153 | 725,791 | 470,381 | 378,059 | 0 | 0 | 0 |
Bedrijfsresultaat ratio
| 0.623 | 0.656 | 0.456 | 0.619 | 0.431 | 0.415 | 0.288 | 0.374 | 0.206 | 0.292 | 0.324 | 0.44 | 0.367 | 0.301 | 0.227 | 0.308 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| 4,405,601 | 186,559 | 197,869 | 196,984 | 201,540 | 67,710 | 53,389 | 4,107 | 50,453 | 5,687 | 132,050 | 49,147 | 18,916 | 52,134 | 2,800 | 3,304 | 0 | 0 | 0 |
Inkomen voor belasting
| 4,405,601 | 1,966,861 | 1,498,712 | 2,042,252 | 2,150,531 | 1,995,124 | 1,622,316 | 1,678,829 | 1,048,096 | 1,414,815 | 1,200,605 | 1,111,486 | 925,153 | 725,791 | 470,381 | 378,059 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.224 | 0.724 | 0.525 | 0.685 | 0.476 | 0.453 | 0.318 | 0.374 | 0.239 | 0.32 | 0.33 | 0.44 | 0.367 | 0.301 | 0.227 | 0.308 | 0 | 0 | 0 |
Belastingkosten
| 798,267 | -17,988 | 2,356 | 2,924 | 3,216 | 1,736 | 12,853 | 447 | 256 | 5,047 | 3,073 | 48,635 | 0 | 13,595 | 4,591 | 10,825 | 0 | 0 | 0 |
Nettowinst
| 1,510,483 | 2,017,556 | 1,327,813 | 1,859,764 | 1,975,327 | 1,829,402 | 1,457,567 | 1,536,075 | 905,401 | 1,287,647 | 1,173,540 | 1,111,486 | 925,153 | 712,196 | 465,790 | 367,234 | 0 | 0 | 0 |
Nettowinstmarge
| 0.077 | 0.743 | 0.465 | 0.624 | 0.437 | 0.415 | 0.286 | 0.342 | 0.207 | 0.291 | 0.323 | 0.44 | 0.367 | 0.295 | 0.224 | 0.299 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 47.17 | 56.16 | 41.47 | 58.08 | 61.69 | 57.13 | 45.52 | 47.97 | 28.27 | 44.4 | 41.59 | 39.76 | 36.71 | 29.62 | 19.36 | 15.28 | 0 | 0 | 0 |
Verwaterde WPA
| 47.17 | 56.16 | 41.47 | 58.08 | 61.69 | 57.13 | 45.52 | 47.97 | 28.27 | 44.22 | 39.81 | 39.62 | 36.71 | 29.62 | 19.36 | 13.13 | 0 | 0 | 0 |
EBITDA
| -9,970,375 | 1,809,064 | 1,328,256 | 1,877,905 | 1,974,780 | 1,866,026 | 1,505,066 | 1,571,273 | 937,950 | 1,318,887 | 1,180,589 | 1,119,069 | 925,153 | 725,791 | 470,381 | 378,059 | 0 | 0 | 0 |
EBITDA ratio
| -0.506 | 0.666 | 0.465 | 0.63 | 0.437 | 0.424 | 0.295 | 0.35 | 0.214 | 0.298 | 0.325 | 0.443 | 0.367 | 0.301 | 0.227 | 0.308 | 0 | 0 | 0 |