PT Pollux Properties Indonesia Tbk
IDX:POLL.JK
112 (IDR) • At close July 1, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
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 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 132,524.445 | 54,631.618 | 36,887.514 | 80,428.396 | 39,995.893 | 57,450.234 | 142,884.231 | 99,006.988 | -196,531.96 | 165,045.829 | 242,573.293 | 194,573.144 | 240,187.591 | 64,323.847 | 190,610.907 | 6,054.723 | 106,657.58 | 174,158.032 | 183,967.637 | 219,545.852 | 575,023.534 | 217,704.946 | 75,450.189 | 60,283.015 | 179,625.404 | 114,177.826 | 74,007.743 | 74,007.743 |
Kosten van de omzet
| 58,953.816 | 46,942.541 | 29,586.074 | 53,234.212 | 37,295.243 | 42,122.148 | 101,376.373 | 64,271.177 | 66,121.394 | 74,062.005 | 123,609.363 | 97,240.375 | 145,420.802 | 1,513.554 | 125,058.017 | 651.361 | -16,921.368 | 115,935.985 | 110,348.385 | 151,385.109 | 323,037.347 | 164,060.622 | 38,103.423 | 32,753.568 | 97,091.729 | 70,707.217 | 27,647.99 | 27,647.99 |
Brutowinst
| 73,570.629 | 7,689.077 | 7,301.439 | 27,194.184 | 2,700.65 | 15,328.086 | 41,507.858 | 34,735.811 | -262,653.354 | 90,983.825 | 118,963.93 | 97,332.769 | 94,766.789 | 62,810.293 | 65,552.89 | 5,403.362 | 123,578.947 | 58,222.048 | 73,619.252 | 68,160.743 | 251,986.187 | 53,644.324 | 37,346.767 | 27,529.447 | 82,533.675 | 43,470.609 | 46,359.753 | 46,359.753 |
Brutowinstmarge
| 0.555 | 0.141 | 0.198 | 0.338 | 0.068 | 0.267 | 0.29 | 0.351 | 1.336 | 0.551 | 0.49 | 0.5 | 0.395 | 0.976 | 0.344 | 0.892 | 1.159 | 0.334 | 0.4 | 0.31 | 0.438 | 0.246 | 0.495 | 0.457 | 0.459 | 0.381 | 0.626 | 0.626 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,511.775 | 2,710.915 | -735.744 | 6,274.427 | 650.565 | 3,897.702 | 8,277.778 | 5,294.766 | 12,552.306 | 7,332.035 | 7,673.21 | 6,440.511 | 4,396.938 | 6,751.809 | 8,718.999 | 11,892.284 | 7,731.811 | 13,000.126 | 6,095.054 | 6,003.295 | -11,170.324 | 29,923.948 | 6,500.266 | 3,939.715 | 8,758.909 | 21,475.923 | 12,890.127 | 12,890.127 |
Verkoop- en marketingkosten
| 7.143 | 644.339 | 2,204.504 | 1,329.015 | 238.765 | 214.392 | 179.715 | 334.27 | 1,032.521 | 1,352.724 | 680.316 | 1,122.333 | 1,506.802 | 1,443.774 | 1,300.551 | 5,925.698 | 11,508.082 | 18,762.55 | 9,674.519 | 10,290.282 | 8,207.222 | 14,850.799 | 8,624.513 | 9,457.267 | 13,015.992 | 12,592.722 | 20,511.994 | 20,511.994 |
Verkoop-, algemene en administratieve kosten
| 6,518.918 | 3,355.254 | 1,468.76 | 7,603.442 | 889.329 | 4,112.094 | 8,457.493 | 5,629.035 | 13,584.826 | 8,684.759 | 8,353.526 | 7,562.844 | 5,903.739 | 8,195.583 | 10,019.551 | 17,817.982 | 19,239.893 | 31,762.677 | 15,769.574 | 16,293.576 | -2,963.103 | 44,774.747 | 15,124.779 | 13,396.981 | 26,098.033 | 34,068.646 | 33,402.121 | 33,402.121 |
Overige kosten
| 0 | 4,563.652 | -4,711.285 | 29,095.971 | -12,892.065 | 6,185.111 | 12,219.601 | 9,593.02 | -5,375.07 | 19,139.597 | 21,360.441 | 20,447.831 | 68,641.03 | -12,065.789 | 4,336.557 | 24,233.126 | 25,444.036 | 16,434.676 | 5,589.412 | 12,728.225 | 35,825.411 | 9,332.938 | 10,057.625 | 5,801.425 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 46,001.31 | -368.815 | -2,872.624 | 36,699.412 | -12,002.735 | 10,297.205 | 20,677.094 | 15,222.056 | 8,209.757 | 27,824.357 | 29,713.967 | 28,010.675 | 74,544.769 | -3,870.205 | 14,356.108 | 42,051.109 | 44,683.929 | 48,197.353 | 21,358.985 | 29,021.802 | 32,862.308 | 54,107.685 | 25,182.404 | 19,198.407 | 28,245.921 | 32,679.378 | 33,173.53 | 33,173.53 |
Bedrijfsresultaat
| 23,721.748 | 14,560.922 | 12,796.436 | 14,206.478 | 10,176.191 | 5,603.734 | 46,589.44 | 25,303.968 | -278,994.702 | 63,143.989 | 89,249.826 | 69,327.534 | 44,552.252 | 66,686.97 | -16,659.825 | 30,687.4 | 93,835.645 | 8,966.905 | 51,675.719 | 38,562.169 | 218,617.016 | -1,286.693 | 11,802.899 | 7,813.529 | 57,290.096 | 8,619.289 | 13,300.09 | 13,300.09 |
Bedrijfsresultaat ratio
| 0.179 | 0.267 | 0.347 | 0.177 | 0.254 | 0.098 | 0.326 | 0.256 | 1.42 | 0.383 | 0.368 | 0.356 | 0.185 | 1.037 | -0.087 | 5.068 | 0.88 | 0.051 | 0.281 | 0.176 | 0.38 | -0.006 | 0.156 | 0.13 | 0.319 | 0.075 | 0.18 | 0.18 |
Totaal overige inkomsten en kosten netto
| -9,400.614 | -13,530.866 | -11,730.026 | -10,984.974 | 15,514.679 | 29,473.744 | 360,229.273 | -14,061.203 | -128,067.776 | -21,309.941 | -28,682.676 | -1,471.511 | -19.154 | -12,761.234 | -9,588.675 | 14,355.767 | 15,133.412 | 1,842.075 | -280.838 | 2,252.757 | 4,609.223 | 4,891.597 | 1,391.047 | 2,173.269 | 988.639 | 6,897.424 | 4,906.755 | 4,906.755 |
Inkomen voor belasting
| 14,321.134 | 1,030.057 | 1,066.41 | 3,221.504 | 25,690.87 | 35,077.478 | 406,818.713 | 11,242.765 | -300,707.307 | 41,849.527 | 60,567.287 | 67,850.583 | 20,202.866 | 53,919.264 | 41,608.107 | -22,291.98 | 94,028.431 | 11,866.77 | 51,979.429 | 41,391.699 | 223,733.102 | 4,428.236 | 13,555.41 | 10,504.309 | 58,278.735 | 15,516.713 | 18,206.846 | 18,206.846 |
Inkomen voor belasting ratio
| 0.108 | 0.019 | 0.029 | 0.04 | 0.642 | 0.611 | 2.847 | 0.114 | 1.53 | 0.254 | 0.25 | 0.349 | 0.084 | 0.838 | 0.218 | -3.682 | 0.882 | 0.068 | 0.283 | 0.189 | 0.389 | 0.02 | 0.18 | 0.174 | 0.324 | 0.136 | 0.246 | 0.246 |
Belastingkosten
| 7,593.276 | 26,162.073 | -23,840.668 | -6,997.849 | -498.105 | 3,400.339 | 7,201.366 | -163.906 | -8,907.11 | 4,099.237 | 6,035.82 | 4,848.653 | 887.871 | 1,530.876 | 23,916.34 | 6,712.626 | 4,144.807 | 2,429.446 | 6,789.828 | 3,281.251 | 18,636.223 | 1,168.893 | 1,869.505 | 1,475.681 | 3,578.724 | 2,854.446 | 1,850.194 | 1,850.194 |
Nettowinst
| 3,744.199 | 1,464.641 | -1,514.042 | 10,219.353 | 26,188.975 | 31,250.872 | 391,729.29 | 11,406.67 | -182,472.355 | 13,255.799 | 27,399.792 | 31,219.22 | 6,445.928 | 28,587.574 | 9,505.544 | -14,471.035 | 31,419.111 | 1,233.555 | 22,413.989 | 13,439.916 | 93,179.222 | -8,888.251 | 5,144.544 | 6,786.167 | 34,915.07 | 2,069.755 | 11,900.785 | 11,900.785 |
Nettowinstmarge
| 0.028 | 0.027 | -0.041 | 0.127 | 0.655 | 0.544 | 2.742 | 0.115 | 0.928 | 0.08 | 0.113 | 0.16 | 0.027 | 0.444 | 0.05 | -2.39 | 0.295 | 0.007 | 0.122 | 0.061 | 0.162 | -0.041 | 0.068 | 0.113 | 0.194 | 0.018 | 0.161 | 0.161 |
WPA (Winst Per Aandeel)
| 0.45 | 0.18 | -0.18 | 1.23 | 3.15 | 3.76 | 47.09 | 1.08 | -21.93 | 1.59 | 3.29 | 3.75 | 0.77 | 3.44 | 1.14 | -1.74 | 3.78 | 0.15 | 2.69 | 1.62 | 11.2 | -1.07 | 0.73 | 0.82 | 4.94 | 0.29 | 1.68 | 1.68 |
Verwaterde WPA
| 0.35 | 0.14 | -0.18 | 0.96 | 3.15 | 3.76 | 47.09 | 1.07 | -21.93 | 1.59 | 3.29 | 3.75 | 0.77 | 3.44 | 1.14 | -1.74 | 3.78 | 0.15 | 2.69 | 1.62 | 11.2 | -1.07 | 0.73 | 0.82 | 4.94 | 0.29 | 1.68 | 1.68 |
EBITDA
| 24,238.628 | 41,739.523 | -13,313.444 | 14,802.395 | 11,231.448 | 6,654.154 | 47,887.374 | 22,354.791 | -281,967.373 | 71,056.598 | 99,494.776 | 84,613.41 | 47,462.739 | 71,358.609 | 52,607.257 | -12,093.148 | 98,382.032 | 14,459.21 | 54,812.365 | 43,970.847 | 225,054.622 | 6,368.266 | 17,422.539 | 11,943.437 | 57,634.563 | 8,901.911 | 13,582.713 | 13,582.713 |
EBITDA ratio
| 0.183 | 0.764 | -0.361 | 0.184 | 0.281 | 0.116 | 0.335 | 0.226 | 1.435 | 0.431 | 0.41 | 0.435 | 0.198 | 1.109 | 0.276 | -1.997 | 0.922 | 0.083 | 0.298 | 0.2 | 0.391 | 0.029 | 0.231 | 0.198 | 0.321 | 0.078 | 0.184 | 0.184 |