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PTBA.JK
Financiële Gegevens

2800 (IDR) • At close November 8, 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	2007	2006	2005
Omzet Numbers are in millions	38,488,867	42,648,590	29,261,468	17,325,192	21,787,564	21,166,993	19,471,030	14,058,869	13,733,627	13,077,962	11,209,219	11,594,057	10,581,570	7,909,154	8,947,854	7,216,228	4,123,855	3,533,480	2,998,686
Kosten van de omzet Numbers are in millions	29,731,387	25,546,087	15,777,245	12,758,932	14,176,060	12,621,200	10,964,524	9,657,400	9,593,903	9,056,219	7,745,646	6,505,932	5,302,592	4,258,988	4,104,301	3,686,136	2,474,529	2,198,407	1,840,195
Brutowinst Numbers are in millions	8,757,480	17,102,503	13,484,223	4,566,260	7,611,504	8,545,793	8,506,506	4,401,469	4,139,724	4,021,743	3,463,573	5,088,125	5,278,978	3,650,166	4,843,553	3,530,092	1,649,326	1,335,073	1,158,491
Brutowinstmarge Numbers are in millions	0.228	0.401	0.461	0.264	0.349	0.404	0.437	0.313	0.301	0.308	0.309	0.439	0.499	0.462	0.541	0.489	0.4	0.378	0.386
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	53,544	55,128	7,875	33,987	32,496	13,971	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	940,343	967,033	818,976	733,372	897,033	733,909	420,733	531,980	434,994	432,362	434,361	940,446	908,563	663,529	695,346	504,705	386,630	328,377	307,850
Verkoop- en marketingkosten Numbers are in millions	232,633	471,185	431,586	326,447	423,544	288,543	364,122	319,963	314,003	448,578	388,819	748,534	675,962	659,526	578,759	515,145	311,491	345,026	285,126
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,929,152	1,438,218	1,250,562	1,059,819	1,320,577	1,022,452	784,855	851,943	748,997	880,940	823,180	1,688,980	1,584,525	1,323,055	1,274,105	1,019,850	698,121	673,403	592,976
Overige kosten Numbers are in millions	446,482	1,964,979	2,321,974	1,032,788	1,276,572	1,245,728	1,801,854	1,047,727	942,400	798,109	473,584	-194,365	96,346	56,749	44,213	-50,903	35,404	-67,296	45,561
Bedrijfskosten Numbers are in millions	1,929,152	3,403,197	3,572,536	2,092,607	2,597,149	2,321,724	2,641,837	1,907,545	1,725,384	1,711,545	1,310,735	1,494,615	1,638,319	1,346,008	1,295,238	1,036,150	703,778	678,297	597,493
Bedrijfsresultaat Numbers are in millions	6,828,328	15,145,421	9,959,025	2,520,425	5,014,355	6,283,088	5,898,515	2,530,807	2,414,340	2,310,198	2,152,838	3,593,510	3,640,659	2,304,158	3,548,315	2,493,942	945,548	656,776	560,998
Bedrijfsresultaat ratio Numbers are in millions	0.177	0.355	0.34	0.145	0.23	0.297	0.303	0.18	0.176	0.177	0.192	0.31	0.344	0.291	0.397	0.346	0.229	0.186	0.187
Totaal overige inkomsten en kosten netto Numbers are in millions	1,325,985	1,056,893	399,650	711,260	440,807	574,987	203,114	202,992	249,456	364,528	308,524	318,077	418,445	295,492	213,687	57,730	112,580	12,174	92,247
Inkomen voor belasting Numbers are in millions	8,154,313	16,202,314	10,358,675	3,231,685	5,455,162	6,799,056	6,067,783	2,696,916	2,663,796	2,674,726	2,461,362	3,911,587	4,059,104	2,599,650	3,762,002	2,551,672	1,058,128	668,950	653,245
Inkomen voor belasting ratio Numbers are in millions	0.212	0.38	0.354	0.187	0.25	0.321	0.312	0.192	0.194	0.205	0.22	0.337	0.384	0.329	0.42	0.354	0.257	0.189	0.218
Belastingkosten Numbers are in millions	1,861,792	3,422,887	2,321,787	823,758	1,414,768	1,677,944	1,520,551	672,511	626,685	655,512	607,081	1,002,166	971,037	600,713	1,032,675	837,055	297,320	180,771	184,186
Nettowinst Numbers are in millions	6,105,856	12,567,582	7,909,113	2,386,819	4,056,888	5,023,946	4,476,444	2,006,188	2,035,911	2,016,171	1,826,144	2,900,113	3,088,067	1,998,937	2,729,327	1,714,617	760,808	488,179	469,059
Nettowinstmarge Numbers are in millions	0.159	0.295	0.27	0.138	0.186	0.237	0.23	0.143	0.148	0.154	0.163	0.25	0.292	0.253	0.305	0.238	0.184	0.138	0.156
WPA (Winst Per Aandeel) Numbers are in millions	531.54	1,094.05	688.51	213.41	362.53	476.66	425	190	188.2	171.2	164.4	252.4	267.8	174.4	236.8	148.2	63	42.2	42
Verwaterde WPA Numbers are in millions	531.54	1,094.05	688.51	213.41	362.53	476.66	425	190	188.2	171.2	164.4	252.4	267.8	174.4	236.8	148.2	63	42.2	42
EBITDA Numbers are in millions	8,745,710	16,551,619	10,735,788	3,520,369	5,753,941	7,076,698	6,350,213	3,020,995	2,967,064	2,802,186	2,501,338	3,915,233	3,640,659	2,304,158	3,577,667	2,493,942	945,548	656,776	560,998
EBITDA ratio Numbers are in millions	0.227	0.388	0.367	0.203	0.264	0.334	0.326	0.215	0.216	0.214	0.223	0.338	0.344	0.291	0.4	0.346	0.229	0.186	0.187

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