PT Panin Financial Tbk (PNLF.JK) - Winst- en verliesrekening

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PNLF.JK
Financiële Gegevens

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
Omzet Numbers are in millions	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
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	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
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	1,706,211	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
Verkoop- en marketingkosten Numbers are in millions	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	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
Overige kosten Numbers are in millions	-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
Bedrijfskosten Numbers are in millions	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
Bedrijfsresultaat Numbers are in millions	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
Bedrijfsresultaat ratio Numbers are in millions	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
Totaal overige inkomsten en kosten netto Numbers are in millions	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
Inkomen voor belasting Numbers are in millions	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
Inkomen voor belasting ratio Numbers are in millions	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
Belastingkosten Numbers are in millions	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
Nettowinst Numbers are in millions	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
Nettowinstmarge Numbers are in millions	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
WPA (Winst Per Aandeel) Numbers are in millions	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
Verwaterde WPA Numbers are in millions	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
EBITDA Numbers are in millions	-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
EBITDA ratio Numbers are in millions	-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

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