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 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
| 69,249.506 | 67,223.681 | 80,241.068 | 69,235.82 | 58,930.722 | 56,929.312 | 63,287.609 | 51,307.234 | 67,972.549 | 79,365.622 | 85,211.908 | 231,513.673 | 187,123.083 | 96,115.173 | 104,338.278 | 73,411.446 | 37,183.273 | 45,657.707 | 48,798.047 | 46,497.807 | 40,049.374 | 38,872.257 | 50,585.935 | 58,075.991 | 47,597.07 | 48,535.92 | 42,256.164 | 55,087.348 | 40,125.997 | 40,125.997 |
| Kosten van de omzet
| 58,796.126 | 52,583.379 | 45,322.833 | 51,510.289 | 47,420.602 | 45,985.392 | 35,220.16 | 31,072.862 | 42,399.748 | 56,973.585 | 89,111.665 | 154,016.199 | 115,961.418 | 61,773.894 | 73,304.126 | 38,845.442 | 25,384.195 | 30,420.365 | 48,572.712 | 30,838.977 | 25,921.555 | 24,336.56 | 35,961.473 | 36,022.663 | 34,714.028 | 31,315.46 | 52,243.357 | 28,926.676 | 24,174.441 | 24,174.441 |
| Brutowinst
| 10,453.38 | 14,640.302 | 34,918.235 | 17,725.53 | 11,510.119 | 10,943.92 | 28,067.449 | 20,234.372 | 25,572.801 | 22,392.038 | -3,899.757 | 77,497.473 | 71,161.665 | 34,341.279 | 31,034.152 | 34,566.004 | 11,799.078 | 15,237.341 | 225.335 | 15,658.83 | 14,127.819 | 14,535.697 | 14,624.462 | 22,053.328 | 12,883.042 | 17,220.46 | -9,987.193 | 26,160.672 | 15,951.557 | 15,951.557 |
| Brutowinstmarge
| 0.151 | 0.218 | 0.435 | 0.256 | 0.195 | 0.192 | 0.443 | 0.394 | 0.376 | 0.282 | -0.046 | 0.335 | 0.38 | 0.357 | 0.297 | 0.471 | 0.317 | 0.334 | 0.005 | 0.337 | 0.353 | 0.374 | 0.289 | 0.38 | 0.271 | 0.355 | -0.236 | 0.475 | 0.398 | 0.398 |
| 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 |
| Algemene en administratieve kosten
| 9,634.336 | 7,073.678 | 5,337.104 | 5,677.799 | 5,455.924 | 5,816.497 | 3,936.524 | 4,999.418 | 5,774.667 | 5,417.43 | 5,574 | 8,254.953 | 7,335.788 | 3,855.727 | 1,860.232 | 3,939.694 | 3,545.146 | 3,467.613 | -2,580.718 | 4,122.142 | 3,813.38 | 2,576.231 | 3,474.146 | 4,117.121 | 3,224.464 | 4,412.015 | -28.737 | 2,748.937 | 1,239.788 | 1,239.788 |
| Verkoop- en marketingkosten
| 138.08 | 73.244 | 182.36 | 115.825 | 80.666 | 14.807 | 38.125 | 16.85 | 10.5 | 7.004 | 26.02 | 1,013.077 | 33.682 | 5.411 | 8.311 | 8.86 | 52.608 | 35.914 | 22.871 | 239.42 | 191.859 | 37.761 | 362.652 | 288.67 | 723.51 | 282.936 | -96.254 | 290.392 | 284.023 | 284.023 |
| Verkoop-, algemene en administratieve kosten
| 20,273.159 | 7,146.922 | 19,698.221 | 5,793.624 | 5,536.59 | 5,831.304 | 3,974.649 | 5,016.268 | 5,785.167 | 5,424.434 | 5,600.02 | 9,268.029 | 7,369.47 | 3,861.137 | 1,868.542 | 3,948.554 | 3,597.754 | 3,503.527 | -2,557.847 | 4,361.562 | 4,005.239 | 2,613.992 | 3,836.798 | 4,405.791 | 3,947.975 | 4,694.95 | -124.992 | 3,039.329 | 6,512.373 | 6,512.373 |
| Overige kosten
| -2,157.912 | 220.498 | -2,874.135 | 38.443 | 30.959 | 13,940.891 | 14,175.206 | 12,848.673 | 12,325.667 | 12,758.889 | -4,359.357 | -74.438 | 4,182.908 | 98.687 | 22.322 | 74.499 | 414.279 | 69.08 | 121.965 | 20.7 | 249.68 | -22.721 | -591.664 | 331.255 | 258.513 | 837.146 | 64.025 | 285.41 | 0 | 0 |
| Bedrijfskosten
| 22,431.071 | 19,180.526 | 22,572.356 | 18,340.03 | 19,035.275 | 19,772.195 | 18,149.855 | 17,864.941 | 18,110.834 | 18,183.323 | 28,334.098 | 22,418.725 | 19,360.978 | 13,973.647 | 5,936.509 | 13,751.784 | 11,717.232 | 11,758.382 | -302.129 | 14,388.718 | 13,280.994 | 10,565.921 | 10,126.23 | 14,259.556 | 9,139.527 | 11,047.083 | 385.967 | 7,957.12 | 6,577.903 | 6,577.903 |
| Bedrijfsresultaat
| -11,977.691 | -4,540.224 | 12,345.879 | -3.092 | -7,010.953 | -8,056.729 | 11,147.887 | 5,063.984 | 7,461.967 | 4,208.715 | -31,684.56 | 55,078.748 | 51,800.687 | 20,367.633 | 25,097.643 | 20,814.22 | 81.846 | 3,478.959 | 527.464 | 1,270.113 | 846.825 | 3,969.776 | 4,498.232 | 7,793.772 | 3,743.515 | 6,173.377 | -10,373.161 | 18,203.552 | 9,287.431 | 9,287.431 |
| Bedrijfsresultaat ratio
| -0.173 | -0.068 | 0.154 | -0 | -0.119 | -0.142 | 0.176 | 0.099 | 0.11 | 0.053 | -0.372 | 0.238 | 0.277 | 0.212 | 0.241 | 0.284 | 0.002 | 0.076 | 0.011 | 0.027 | 0.021 | 0.102 | 0.089 | 0.134 | 0.079 | 0.127 | -0.245 | 0.33 | 0.231 | 0.231 |
| Totaal overige inkomsten en kosten netto
| 1,095.77 | 473.091 | 326.542 | 611.408 | 514.203 | 771.546 | 1,230.294 | -1,676.974 | 683.069 | 988.888 | -252.084 | 88.32 | 4,545.657 | 748.597 | 189.783 | 64.708 | 279.885 | -113.136 | -278.423 | -223.34 | 65.527 | 2.285 | -581.09 | 345.411 | 292.005 | 862.057 | 93.921 | 302.556 | 109.326 | 109.326 |
| Inkomen voor belasting
| -10,881.921 | -4,067.133 | 12,672.42 | -3.092 | -7,010.953 | -8,056.729 | 11,147.887 | 3,387.009 | 8,145.035 | 5,197.603 | -31,936.644 | 55,167.068 | 56,346.344 | 21,116.23 | 25,287.426 | 20,878.928 | 361.731 | 3,365.823 | 249.041 | 1,046.773 | 912.352 | 3,972.061 | 3,917.142 | 8,139.183 | 4,035.519 | 7,035.434 | -10,279.24 | 18,506.108 | 9,396.757 | 9,396.757 |
| Inkomen voor belasting ratio
| -0.157 | -0.061 | 0.158 | -0 | -0.119 | -0.142 | 0.176 | 0.066 | 0.12 | 0.065 | -0.375 | 0.238 | 0.301 | 0.22 | 0.242 | 0.284 | 0.01 | 0.074 | 0.005 | 0.023 | 0.023 | 0.102 | 0.077 | 0.14 | 0.085 | 0.145 | -0.243 | 0.336 | 0.234 | 0.234 |
| Belastingkosten
| -1,358.659 | -172.545 | 1,287.43 | 390.922 | -282.012 | -1,022.854 | 1,974.99 | 1,570.644 | 1,650.462 | 1,135.097 | -1,658.068 | 12,718.942 | 8,919.43 | 5,216.454 | 4,853.065 | 5,466.776 | 395.884 | 1,085.387 | 7.912 | 1,048.739 | 1,131.234 | 1,808.919 | 937.735 | 2,006.689 | 1,345.284 | 1,536.696 | -2,643.766 | 4,683.994 | 2,356.046 | 2,356.046 |
| Nettowinst
| -9,502.39 | -3,904.235 | 11,384.746 | -392.962 | -6,704.892 | -7,033.875 | 9,172.914 | 1,857.409 | 6,486.933 | 4,071.801 | -30,029.717 | 42,320.34 | 47,289.102 | 15,853.814 | 20,448.477 | 15,432.466 | -11.011 | 2,299.82 | 413.287 | -39.325 | -210.166 | 2,232.905 | 2,939.936 | 6,097.968 | 2,697.164 | 5,469.957 | -7,629.207 | 13,775.3 | 7,026.277 | 7,026.277 |
| Nettowinstmarge
| -0.137 | -0.058 | 0.142 | -0.006 | -0.114 | -0.124 | 0.145 | 0.036 | 0.095 | 0.051 | -0.352 | 0.183 | 0.253 | 0.165 | 0.196 | 0.21 | -0 | 0.05 | 0.008 | -0.001 | -0.005 | 0.057 | 0.058 | 0.105 | 0.057 | 0.113 | -0.181 | 0.25 | 0.175 | 0.175 |
| WPA (Winst Per Aandeel)
| -2.8 | -1.15 | 3.37 | -0.12 | -1.98 | -2.07 | 2.71 | 0.55 | 1.91 | 1.2 | -8.86 | 12.47 | 13.94 | 4.67 | 6.03 | 4.55 | -0.003 | 0.68 | 0.12 | -0.012 | -0.073 | 0.77 | 1.02 | 2.11 | 0.8 | 1.61 | -2.25 | 4.06 | 3,513.14 | 3,513.14 |
| Verwaterde WPA
| -2.8 | -1.15 | 3.37 | -0.12 | -1.98 | -2.07 | 2.71 | 0.55 | 1.91 | 1.2 | -8.85 | 12.47 | 13.94 | 4.67 | 6.03 | 4.55 | -0.003 | 0.68 | 0.12 | -0.012 | -0.073 | 0.77 | 1.02 | 2.11 | 0.8 | 1.61 | -2.25 | 4.06 | 3,513.14 | 3,513.14 |
| EBITDA
| -2,237.387 | -3,738.918 | 38,340.428 | 1,211.938 | -5,698.922 | -6,686.101 | 12,640.351 | 6,456.39 | 8,839.051 | 5,579.58 | -31,554.32 | 62,015.425 | 53,266.607 | 21,806.142 | 26,322.61 | 22,298.598 | 1,881.422 | 4,750.428 | 1,830.03 | 2,465.056 | 2,099.96 | 4,648.412 | 4,882.754 | 8,391.134 | 4,237.703 | 6,616.736 | -10,224.643 | 18,436.88 | 9,456.554 | 9,456.554 |
| EBITDA ratio
| -0.032 | -0.056 | 0.478 | 0.018 | -0.097 | -0.117 | 0.2 | 0.126 | 0.13 | 0.07 | -0.37 | 0.268 | 0.285 | 0.227 | 0.252 | 0.304 | 0.051 | 0.104 | 0.038 | 0.053 | 0.052 | 0.12 | 0.097 | 0.144 | 0.089 | 0.136 | -0.242 | 0.335 | 0.236 | 0.236 |