PT PP Presisi Tbk
IDX:PPRE.JK
73 (IDR) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2024 Q3 | 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 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 905,420.635 | 973,574.423 | 840,310.485 | 827,456.901 | 892,024.413 | 890,691.842 | 790,692.081 | 991,692.801 | 912,435.024 | 901,271.715 | 829,796.139 | 920,085.484 | 666,687.879 | 554,874.005 | 665,587.681 | 744,781.422 | 595,062.177 | 444,963.64 | 552,149.603 | 1,631,948.188 | 622,652.772 | 731,388.923 | 867,263.219 | 1,058,374.344 | 660,745.659 | 708,643.243 | 623,812.755 | 886,621.324 | 639,679.064 | 144,294.812 | 145,717.496 |
| Kosten van de omzet
| 727,127.111 | 765,892.921 | 722,022.478 | 635,887.306 | 764,544.134 | 749,021.241 | 659,050.609 | 809,922.951 | 748,738.364 | 741,847.625 | 722,303.916 | 788,465.288 | 551,399.277 | 462,507.633 | 552,567.471 | 601,461.921 | 503,849.42 | 345,524.099 | 443,767.342 | 1,319,611.212 | 472,298.926 | 548,191.868 | 662,787.751 | 756,037.181 | 530,574.931 | 538,369.726 | 483,277.865 | 682,348.763 | 471,175.37 | 102,557.347 | 114,336.513 |
| Brutowinst
| 178,293.524 | 207,681.502 | 118,288.008 | 191,569.595 | 127,480.28 | 141,670.601 | 131,641.472 | 181,769.85 | 163,696.661 | 159,424.09 | 107,492.223 | 131,620.196 | 115,288.602 | 92,366.372 | 113,020.21 | 143,319.5 | 91,212.757 | 99,439.541 | 108,382.261 | 312,336.976 | 150,353.846 | 183,197.055 | 204,475.468 | 302,337.163 | 130,170.728 | 170,273.517 | 140,534.89 | 204,272.561 | 168,503.695 | 41,737.466 | 31,380.983 |
| Brutowinstmarge
| 0.197 | 0.213 | 0.141 | 0.232 | 0.143 | 0.159 | 0.166 | 0.183 | 0.179 | 0.177 | 0.13 | 0.143 | 0.173 | 0.166 | 0.17 | 0.192 | 0.153 | 0.223 | 0.196 | 0.191 | 0.241 | 0.25 | 0.236 | 0.286 | 0.197 | 0.24 | 0.225 | 0.23 | 0.263 | 0.289 | 0.215 |
| 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 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 42,803.318 | 20,764.428 | 0 | 0 | 62,396.543 | 62,396.543 | 0 | 0 | 0 | 0 | 0 | 0 | 2,082.298 | 1,066.563 | 1,715.512 | 2,365.148 | 2,791.575 | 2,910.32 | 1,998.477 | 2,471.262 | 4,391.823 | 3,731.943 | 2,539.552 | 5,755.815 | 4,631.742 | 5,731.54 | 1,268.848 | 1,170.866 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 203.995 | 203.995 | 0 | 0 | -21,841.481 | -48,794.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.5 | 73.275 | 33.186 | 95.865 | 478.712 | 69.63 | -372.623 | 56.757 | 38.88 | 56.859 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 38,940.652 | 28,710.997 | 19,446.526 | 43,007.313 | 20,968.423 | 26,810.783 | 9,522.474 | 40,555.062 | 13,601.883 | 29,617.519 | 174.491 | 15,270.816 | 15,606.44 | 20,557.103 | 10,827.024 | 2,082.298 | 1,066.563 | 1,722.012 | 2,438.423 | 2,824.761 | 3,006.185 | 2,477.189 | 2,540.892 | 4,019.199 | 3,788.699 | 2,578.432 | 5,812.674 | 4,631.742 | 5,731.54 | 1,268.848 | 1,170.866 |
| Overige kosten
| -23,777.261 | -27,630.683 | -1,313.006 | -23,119.712 | -4,129.528 | -3,698.172 | 10,908.056 | 40,733.096 | 16,847.254 | 29,851.65 | 1,270.387 | -15,086.298 | -21,908.108 | -12,040.191 | -23,147.532 | -44,547.289 | -15,489.146 | -15,114.059 | -15,618.972 | -43,591.728 | -16,933.811 | -23,998.529 | -16,513.66 | -111,835.296 | 18,343.219 | 31,836.926 | 12,069.486 | 22,261.771 | 5,096.52 | 4,998.125 | -1,651.453 |
| Bedrijfskosten
| 62,717.913 | 56,341.68 | 43,468.128 | 66,127.026 | 55,916.753 | 50,659.844 | 10,908.056 | 40,733.096 | 16,847.254 | 29,851.65 | 1,270.387 | 24,381.812 | 13,616.896 | 16,129.024 | 11,125.505 | 12,520.752 | 8,973.864 | 11,447.473 | 16,164.685 | 18,760.194 | 15,010.885 | 19,317.76 | 17,179.955 | 34,944.006 | 14,978.93 | 16,314.059 | 16,354.099 | 26,893.513 | 18,707.651 | 8,053.141 | 3,285.741 |
| Bedrijfsresultaat
| 115,575.61 | 151,339.822 | 98,841.481 | 125,442.569 | 66,486.359 | 83,548.423 | 108,725.305 | 115,026.142 | 115,336.177 | 105,119.293 | 88,933.823 | 80,536.983 | 101,671.706 | 76,237.348 | 101,894.704 | 130,798.749 | 82,238.893 | 87,992.068 | 92,217.576 | 293,576.782 | 135,342.961 | 163,879.295 | 187,295.513 | 267,393.156 | 360,663.89 | 153,959.459 | 124,180.791 | 177,379.047 | 200,236.729 | 33,684.325 | 28,095.242 |
| Bedrijfsresultaat ratio
| 0.128 | 0.155 | 0.118 | 0.152 | 0.075 | 0.094 | 0.138 | 0.116 | 0.126 | 0.117 | 0.107 | 0.088 | 0.153 | 0.137 | 0.153 | 0.176 | 0.138 | 0.198 | 0.167 | 0.18 | 0.217 | 0.224 | 0.216 | 0.253 | 0.546 | 0.217 | 0.199 | 0.2 | 0.313 | 0.233 | 0.193 |
| Totaal overige inkomsten en kosten netto
| -77,887.701 | -83,410.535 | -71,551.905 | -40,325.51 | -41,172.749 | -61,078.457 | -59,837.872 | -73,799.382 | -59,317.833 | -50,560.711 | -47,796.151 | -37,101.344 | -59,623.338 | -37,104.124 | -69,711.581 | -58,869.764 | -67,062.881 | -73,666.559 | -66,305.369 | -104,612.067 | -72,894.545 | -73,124.883 | -75,652.625 | -141,926.325 | -32,444.622 | -19,064.328 | -20,648.997 | -30,653.184 | -32,305.02 | -13,034.255 | -11,622.186 |
| Inkomen voor belasting
| 37,687.91 | 67,929.287 | 3,267.975 | 85,117.059 | 25,313.609 | 22,469.966 | 48,887.433 | 41,226.76 | 56,018.344 | 54,558.582 | 41,137.672 | 43,435.639 | 42,048.367 | 39,133.224 | 32,183.123 | 71,928.985 | 15,176.012 | 14,325.509 | 25,912.207 | 188,964.716 | 62,448.417 | 90,754.412 | 111,642.888 | 125,466.831 | 82,747.176 | 134,895.131 | 103,531.793 | 146,725.863 | 117,491.023 | 20,650.07 | 16,473.056 |
| Inkomen voor belasting ratio
| 0.042 | 0.07 | 0.004 | 0.103 | 0.028 | 0.025 | 0.062 | 0.042 | 0.061 | 0.061 | 0.05 | 0.047 | 0.063 | 0.071 | 0.048 | 0.097 | 0.026 | 0.032 | 0.047 | 0.116 | 0.1 | 0.124 | 0.129 | 0.119 | 0.125 | 0.19 | 0.166 | 0.165 | 0.184 | 0.143 | 0.113 |
| Belastingkosten
| 4,318.8 | 2,174.755 | 2,121.558 | 1,722.683 | 2,424.227 | 3,105.406 | 1,754.481 | 4,141.726 | 1,324.696 | 3,858.408 | 1,954.912 | 4,057.091 | 2,152.651 | 2,480.073 | 1,297.353 | 6,170.416 | 484.202 | 3,926.028 | 880.137 | 11,098.936 | 1,159.814 | 1,070.57 | 1,227.848 | -46,580.632 | 17,678.4 | 26,177.852 | 17,067.153 | 15,071.185 | 32,761.908 | 5,583.599 | 3,372.854 |
| Nettowinst
| 6,614.072 | 32,352.988 | -31,283.137 | 40,848.785 | 4,729.359 | 9,241.486 | 47,132.952 | 37,085.033 | 54,693.648 | 50,700.174 | 39,182.76 | 20,449.049 | 20,573.925 | 18,849.18 | 17,057.01 | 42,277.096 | -2,553.751 | 4,823.479 | 14,022.536 | 130,189.541 | 41,098.44 | 67,831.861 | 92,155.598 | 136,731.513 | 43,566.436 | 86,536.089 | 59,590.703 | 99,214.677 | 60,919.262 | 15,066.472 | 13,100.203 |
| Nettowinstmarge
| 0.007 | 0.033 | -0.037 | 0.049 | 0.005 | 0.01 | 0.06 | 0.037 | 0.06 | 0.056 | 0.047 | 0.022 | 0.031 | 0.034 | 0.026 | 0.057 | -0.004 | 0.011 | 0.025 | 0.08 | 0.066 | 0.093 | 0.106 | 0.129 | 0.066 | 0.122 | 0.096 | 0.112 | 0.095 | 0.104 | 0.09 |
| WPA (Winst Per Aandeel)
| 0.65 | 3.2 | -3.06 | 4.04 | 0.47 | 0.91 | 4.66 | 3.67 | 5.41 | 5.01 | 3.96 | 3.85 | 2.01 | 1.84 | 1.67 | 4.13 | -0.25 | 0.47 | 1.4 | 12.73 | 4.02 | 6.63 | 9 | 13.37 | 4.26 | 18.91 | 7 | 21.68 | 13.31 | 11.48 | 9.98 |
| Verwaterde WPA
| 0.65 | 3.2 | -3.06 | 4.04 | 0.47 | 0.91 | 4.66 | 3.67 | 5.35 | 4.96 | 3.83 | 3.85 | 2.01 | 1.84 | 1.67 | 4.13 | -0.25 | 0.47 | 1.4 | 12.73 | 4.02 | 6.63 | 9 | 13.37 | 4.26 | 18.91 | 7 | 21.68 | 13.31 | 11.48 | 1.28 |
| EBITDA
| 276,397.304 | 299,272.59 | 72,059.89 | 252,439.603 | 67,732.493 | 84,935.373 | 110,110.888 | 118,415.548 | 116,918.83 | 106,701.843 | 90,344.019 | 94,728.668 | 95,039.685 | 96,424.062 | 79,655.053 | 141,002.801 | 44,786.439 | 69,451.4 | 75,761.12 | 249,713.227 | 120,252.908 | 149,345.927 | 161,254.254 | 194,353.227 | 125,972.527 | 176,442.322 | 145,706.362 | 188,896.227 | 153,651.882 | 36,120.883 | 27,068.884 |
| EBITDA ratio
| 0.305 | 0.307 | 0.086 | 0.305 | 0.076 | 0.095 | 0.139 | 0.119 | 0.128 | 0.118 | 0.109 | 0.103 | 0.143 | 0.174 | 0.12 | 0.189 | 0.075 | 0.156 | 0.137 | 0.153 | 0.193 | 0.204 | 0.186 | 0.184 | 0.191 | 0.249 | 0.234 | 0.213 | 0.24 | 0.25 | 0.186 |