PT Royal Prima Tbk

IDX:PRIM.JK

66 (IDR) • At close October 31, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q1
Omzet 69,249.50667,223.68180,241.06869,235.8258,930.72256,929.31263,287.60951,307.23467,972.54979,365.62285,211.908231,513.673187,123.08396,115.173104,338.27873,411.44637,183.27345,657.70748,798.04746,497.80740,049.37438,872.25750,585.93558,075.99147,597.0748,535.9242,256.16455,087.34840,125.99740,125.997
Kosten van de omzet 58,796.12652,583.37945,322.83351,510.28947,420.60245,985.39235,220.1631,072.86242,399.74856,973.58589,111.665154,016.199115,961.41861,773.89473,304.12638,845.44225,384.19530,420.36548,572.71230,838.97725,921.55524,336.5635,961.47336,022.66334,714.02831,315.4652,243.35728,926.67624,174.44124,174.441
Brutowinst 10,453.3814,640.30234,918.23517,725.5311,510.11910,943.9228,067.44920,234.37225,572.80122,392.038-3,899.75777,497.47371,161.66534,341.27931,034.15234,566.00411,799.07815,237.341225.33515,658.8314,127.81914,535.69714,624.46222,053.32812,883.04217,220.46-9,987.19326,160.67215,951.55715,951.557
Brutowinstmarge 0.1510.2180.4350.2560.1950.1920.4430.3940.3760.282-0.0460.3350.380.3570.2970.4710.3170.3340.0050.3370.3530.3740.2890.380.2710.355-0.2360.4750.3980.398
Onderzoek- en ontwikkelingskosten 000000000000000000000000000000
Algemene en administratieve kosten 9,634.3367,073.6785,337.1045,677.7995,455.9245,816.4973,936.5244,999.4185,774.6675,417.435,5748,254.9537,335.7883,855.7271,860.2323,939.6943,545.1463,467.613-2,580.7184,122.1423,813.382,576.2313,474.1464,117.1213,224.4644,412.015-28.7372,748.9371,239.7881,239.788
Verkoop- en marketingkosten 138.0873.244182.36115.82580.66614.80738.12516.8510.57.00426.021,013.07733.6825.4118.3118.8652.60835.91422.871239.42191.85937.761362.652288.67723.51282.936-96.254290.392284.023284.023
Verkoop-, algemene en administratieve kosten 20,273.1597,146.92219,698.2215,793.6245,536.595,831.3043,974.6495,016.2685,785.1675,424.4345,600.029,268.0297,369.473,861.1371,868.5423,948.5543,597.7543,503.527-2,557.8474,361.5624,005.2392,613.9923,836.7984,405.7913,947.9754,694.95-124.9923,039.3296,512.3736,512.373
Overige kosten -2,157.912220.498-2,874.13538.44330.95913,940.89114,175.20612,848.67312,325.66712,758.889-4,359.357-74.4384,182.90898.68722.32274.499414.27969.08121.96520.7249.68-22.721-591.664331.255258.513837.14664.025285.4100
Bedrijfskosten 22,431.07119,180.52622,572.35618,340.0319,035.27519,772.19518,149.85517,864.94118,110.83418,183.32328,334.09822,418.72519,360.97813,973.6475,936.50913,751.78411,717.23211,758.382-302.12914,388.71813,280.99410,565.92110,126.2314,259.5569,139.52711,047.083385.9677,957.126,577.9036,577.903
Bedrijfsresultaat -11,977.691-4,540.22412,345.879-3.092-7,010.953-8,056.72911,147.8875,063.9847,461.9674,208.715-31,684.5655,078.74851,800.68720,367.63325,097.64320,814.2281.8463,478.959527.4641,270.113846.8253,969.7764,498.2327,793.7723,743.5156,173.377-10,373.16118,203.5529,287.4319,287.431
Bedrijfsresultaat ratio -0.173-0.0680.154-0-0.119-0.1420.1760.0990.110.053-0.3720.2380.2770.2120.2410.2840.0020.0760.0110.0270.0210.1020.0890.1340.0790.127-0.2450.330.2310.231
Totaal overige inkomsten en kosten netto 1,095.77473.091326.542611.408514.203771.5461,230.294-1,676.974683.069988.888-252.08488.324,545.657748.597189.78364.708279.885-113.136-278.423-223.3465.5272.285-581.09345.411292.005862.05793.921302.556109.326109.326
Inkomen voor belasting -10,881.921-4,067.13312,672.42-3.092-7,010.953-8,056.72911,147.8873,387.0098,145.0355,197.603-31,936.64455,167.06856,346.34421,116.2325,287.42620,878.928361.7313,365.823249.0411,046.773912.3523,972.0613,917.1428,139.1834,035.5197,035.434-10,279.2418,506.1089,396.7579,396.757
Inkomen voor belasting ratio -0.157-0.0610.158-0-0.119-0.1420.1760.0660.120.065-0.3750.2380.3010.220.2420.2840.010.0740.0050.0230.0230.1020.0770.140.0850.145-0.2430.3360.2340.234
Belastingkosten -1,358.659-172.5451,287.43390.922-282.012-1,022.8541,974.991,570.6441,650.4621,135.097-1,658.06812,718.9428,919.435,216.4544,853.0655,466.776395.8841,085.3877.9121,048.7391,131.2341,808.919937.7352,006.6891,345.2841,536.696-2,643.7664,683.9942,356.0462,356.046
Nettowinst -9,502.39-3,904.23511,384.746-392.962-6,704.892-7,033.8759,172.9141,857.4096,486.9334,071.801-30,029.71742,320.3447,289.10215,853.81420,448.47715,432.466-11.0112,299.82413.287-39.325-210.1662,232.9052,939.9366,097.9682,697.1645,469.957-7,629.20713,775.37,026.2777,026.277
Nettowinstmarge -0.137-0.0580.142-0.006-0.114-0.1240.1450.0360.0950.051-0.3520.1830.2530.1650.1960.21-00.050.008-0.001-0.0050.0570.0580.1050.0570.113-0.1810.250.1750.175
WPA (Winst Per Aandeel) -2.8-1.153.37-0.12-1.98-2.072.710.551.911.2-8.8612.4713.944.676.034.55-0.0030.680.12-0.012-0.0730.771.022.110.81.61-2.254.063,513.143,513.14
Verwaterde WPA -2.8-1.153.37-0.12-1.98-2.072.710.551.911.2-8.8512.4713.944.676.034.55-0.0030.680.12-0.012-0.0730.771.022.110.81.61-2.254.063,513.143,513.14
EBITDA -2,237.387-3,738.91838,340.4281,211.938-5,698.922-6,686.10112,640.3516,456.398,839.0515,579.58-31,554.3262,015.42553,266.60721,806.14226,322.6122,298.5981,881.4224,750.4281,830.032,465.0562,099.964,648.4124,882.7548,391.1344,237.7036,616.736-10,224.64318,436.889,456.5549,456.554
EBITDA ratio -0.032-0.0560.4780.018-0.097-0.1170.20.1260.130.07-0.370.2680.2850.2270.2520.3040.0510.1040.0380.0530.0520.120.0970.1440.0890.136-0.2420.3350.2360.236