PT PP (Persero) Tbk
IDX:PTPP.JK
456 (IDR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 19,993,925.572 | 18,921,838.54 | 16,763,936.678 | 15,831,388.462 | 24,659,998.995 | 25,119,560.112 | 21,502,259.604 | 16,458,884.22 | 14,217,372.868 | 12,427,371.313 | 11,655,844.312 | 8,003,872.577 | 6,231,897.707 | 4,401,228.558 | 4,203,312.722 | 3,933,668.883 | 3,218,121.023 | 2,438,108.788 |
| Kosten van de omzet
| 17,631,416.247 | 16,245,773.88 | 14,589,354.446 | 13,657,930.677 | 21,174,884.308 | 21,573,636.306 | 18,250,798.097 | 14,003,354.538 | 12,210,412.121 | 10,894,711.084 | 10,382,922.743 | 7,149,367.221 | 5,526,135.624 | 3,983,231.854 | 3,860,773.232 | 3,648,308.989 | 2,976,719.15 | 2,258,720.084 |
| Brutowinst
| 2,362,509.325 | 2,676,064.66 | 2,174,582.232 | 2,173,457.785 | 3,485,114.687 | 3,545,923.806 | 3,251,461.508 | 2,455,529.682 | 2,006,960.746 | 1,532,660.229 | 1,272,921.568 | 854,505.356 | 705,762.083 | 417,996.704 | 342,539.49 | 285,359.894 | 241,401.874 | 179,388.704 |
| Brutowinstmarge
| 0.118 | 0.141 | 0.13 | 0.137 | 0.141 | 0.141 | 0.151 | 0.149 | 0.141 | 0.123 | 0.109 | 0.107 | 0.113 | 0.095 | 0.081 | 0.073 | 0.075 | 0.074 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 306,393.745 | 277,315.36 | 225,832.611 | 240,681.922 | 221,730.341 | 212,437.721 | 206,006.269 | 153,036.496 | 131,531.573 | 86,907.581 | 70,540.792 | 55,537.364 | 27,173.989 | 44,773.798 | 22,426.463 | 16,951.061 | 15,734.814 | 16,750.707 |
| Verkoop- en marketingkosten
| 6,442.797 | 6,535.765 | 7,685.252 | 6,329.03 | 12,002.31 | 17,507 | 15,611.729 | 7,985.268 | 4,882.303 | 5,323.367 | 5,539.162 | 3,508.444 | 4,594.822 | 11,515.368 | 3,413.556 | 2,547.646 | 2,153.362 | 1,946.115 |
| Verkoop-, algemene en administratieve kosten
| 948,321.634 | 283,851.124 | 233,517.863 | 247,010.952 | 233,732.651 | 229,944.721 | 221,617.998 | 161,021.764 | 136,413.876 | 92,230.948 | 76,079.954 | 59,045.808 | 31,768.811 | 56,289.166 | 25,840.019 | 19,498.708 | 17,888.176 | 18,696.821 |
| Overige kosten
| -500,048.116 | 613,680.998 | 843,959.58 | 585,544.1 | 716,687.182 | -700,991.066 | -469,778.873 | 88,110.99 | 3,515.03 | 18,343.765 | -73.428 | 5,011.255 | -100.881 | -248.265 | -97,518.233 | -2,000.057 | 28,306.276 | 7,539.007 |
| Bedrijfskosten
| 1,448,369.75 | 897,532.122 | 1,077,477.443 | 832,555.053 | 950,419.833 | 1,124,258.093 | 786,175.172 | 524,915.382 | 470,358.048 | 308,324.513 | 233,723.104 | 181,078.96 | 50,821.68 | 161,386.505 | -25,359.189 | 17,498.651 | 46,194.452 | 26,235.828 |
| Bedrijfsresultaat
| 914,139.575 | 1,934,438.1 | 1,449,708.568 | 1,465,102.337 | 2,119,826.932 | 2,421,665.713 | 2,465,286.335 | 1,968,199.342 | 1,597,164.158 | 1,256,702.289 | 1,073,384.951 | 710,824.715 | 654,940.403 | 392,194.394 | 367,898.679 | 267,861.243 | 195,207.422 | 153,152.876 |
| Bedrijfsresultaat ratio
| 0.046 | 0.102 | 0.086 | 0.093 | 0.086 | 0.096 | 0.115 | 0.12 | 0.112 | 0.101 | 0.092 | 0.089 | 0.105 | 0.089 | 0.088 | 0.068 | 0.061 | 0.063 |
| Totaal overige inkomsten en kosten netto
| -764,935.455 | -1,554,220.149 | -1,072,678.205 | -1,175,535.678 | -880,063.84 | -418,574.975 | -673,024.773 | -227,004.153 | -249,068.646 | -304,890.828 | -272,308.485 | -128,034.828 | -236,464.448 | 70,056.125 | -97,518.233 | -89,106.786 | -63,837.407 | -46,510.826 |
| Inkomen voor belasting
| 149,204.119 | 380,217.952 | 377,030.363 | 289,566.658 | 1,239,763.092 | 2,003,090.738 | 1,792,261.562 | 1,703,610.146 | 1,287,534.052 | 919,444.887 | 766,889.98 | 545,391.568 | 418,475.956 | 326,666.324 | 270,380.446 | 178,754.457 | 131,370.015 | 106,642.05 |
| Inkomen voor belasting ratio
| 0.007 | 0.02 | 0.022 | 0.018 | 0.05 | 0.08 | 0.083 | 0.104 | 0.091 | 0.074 | 0.066 | 0.068 | 0.067 | 0.074 | 0.064 | 0.045 | 0.041 | 0.044 |
| Belastingkosten
| 22,114.6 | 14,476.221 | 15,608.379 | 23,296.787 | 31,492.537 | 44,097.679 | 68,408.668 | 552,178.255 | 441,970.75 | 387,379.617 | 346,170.003 | 235,708.738 | 178,252.781 | 125,018.415 | 107,120.231 | 57,145.014 | 38,382.131 | 31,394.512 |
| Nettowinst
| 481,365.878 | 365,741.731 | 361,421.984 | 266,269.871 | 930,322.561 | 1,501,973.077 | 1,453,140.729 | 1,023,369.47 | 740,323.182 | 531,950.801 | 420,707.825 | 309,682.832 | 240,223.174 | 201,647.909 | 163,260.215 | 121,609.444 | 92,987.884 | 75,247.538 |
| Nettowinstmarge
| 0.024 | 0.019 | 0.022 | 0.017 | 0.038 | 0.06 | 0.068 | 0.062 | 0.052 | 0.043 | 0.036 | 0.039 | 0.039 | 0.046 | 0.039 | 0.031 | 0.029 | 0.031 |
| WPA (Winst Per Aandeel)
| 77.82 | 59.13 | 58.43 | 43.05 | 132.17 | 242.26 | 234 | 206 | 145.42 | 104.55 | 83.64 | 60.83 | 47.52 | 39.92 | 40.8 | 525.61 | 23.24 | 18.8 |
| Verwaterde WPA
| 77.82 | 59.13 | 58.43 | 43.05 | 132.17 | 242.26 | 234 | 206 | 145.42 | 104.55 | 83.64 | 60.83 | 47.52 | 39.92 | 40.8 | 525.61 | 23.24 | 18.8 |
| EBITDA
| 1,532,259.118 | 1,956,922.803 | 1,484,649 | 1,492,756.704 | 2,148,234.291 | 3,102,055.559 | 2,659,088.53 | 2,222,598.533 | 1,745,761.99 | 1,336,225.033 | 1,143,063.119 | 852,930.457 | 656,056.002 | 374,520.492 | 368,991.612 | 248,231.679 | 181,977.886 | 152,585.678 |
| EBITDA ratio
| 0.077 | 0.103 | 0.089 | 0.094 | 0.087 | 0.123 | 0.124 | 0.135 | 0.123 | 0.108 | 0.098 | 0.107 | 0.105 | 0.085 | 0.088 | 0.063 | 0.057 | 0.063 |