PT PP (Persero) Tbk

IDX:PTPP.JK

448 (IDR) • At close September 20, 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 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q1
Omzet 4,182,293.0064,611,622.5827,767,932.5164,178,765.663,683,470.3854,363,757.0115,460,152.7064,438,210.7394,742,957.6474,280,517.4485,552,178.6094,754,379.333,618,629.4382,838,749.3015,811,401.0163,274,066.5063,336,450.3263,409,470.6158,754,200.5455,181,903.7925,754,242.9494,969,651.70910,332,610.6615,279,798.8735,823,858.573,683,292.0087,740,745.9065,635,331.2495,209,054.6352,917,127.8155,613,235.4614,373,452.4123,884,515.4822,587,680.8655,442,703.153,553,222.8673,239,651.2491,981,795.6024,619,823.83,204,689.8632,603,489.1681,999,368.4824,400,339.4453,078,338.5392,893,204.6951,283,961.6334,061,344.5411,916,232.7021,311,420.127714,875.2073,287,446.0671,271,014.2591,039,786.467633,650.9152,137,564.299910,519.056792,246.893560,898.31
Kosten van de omzet 3,673,519.3754,087,189.7067,112,524.2063,604,834.5913,101,200.1833,800,008.5814,602,774.7433,847,210.5744,059,741.2413,736,047.3224,798,758.2694,131,496.23,225,290.8962,433,809.0824,773,147.5122,844,552.772,959,338.0953,080,892.37,334,333.394,579,299.5265,806,438.7173,454,812.6769,014,505.7794,514,761.5274,919,282.2643,125,086.7376,483,719.0594,823,025.3554,417,972.892,526,080.7934,672,319.6923,765,345.3523,337,959.6592,227,729.8354,613,924.5473,058,102.0112,834,374.3281,704,011.2363,999,424.1312,829,426.9272,264,345.2411,801,514.7853,853,899.962,759,664.0962,603,858.951,165,499.7363,586,724.21,735,297.0071,187,720.205639,625.812,899,168.3241,133,542.72930,116.34563,308.2391,912,551.29824,005.991733,651.853513,022.719
Brutowinst 508,773.631524,432.875655,408.31573,931.069582,270.202563,748.43857,377.963591,000.165683,216.406544,470.126753,420.34622,883.131393,338.542404,940.2191,038,253.504429,513.736377,112.231328,578.3151,419,867.155602,604.267-52,195.7671,514,839.0331,318,104.883765,037.346904,576.306558,205.2721,257,026.847812,305.894791,081.745391,047.021940,915.769608,107.06546,555.823359,951.029828,778.603495,120.856405,276.92277,784.367620,399.669375,262.937339,143.927197,853.696546,439.485318,674.442289,345.745118,461.897474,620.341180,935.696123,699.92375,249.397388,277.743137,471.539109,670.12670,342.675225,013.00986,513.06558,595.0447,875.591
Brutowinstmarge 0.1220.1140.0840.1370.1580.1290.1570.1330.1440.1270.1360.1310.1090.1430.1790.1310.1130.0960.1620.116-0.0090.3050.1280.1450.1550.1520.1620.1440.1520.1340.1680.1390.1410.1390.1520.1390.1250.140.1340.1170.130.0990.1240.1040.10.0920.1170.0940.0940.1050.1180.1080.1050.1110.1050.0950.0740.085
Onderzoek- en ontwikkelingskosten 0000000000000000000000000000000000000000000000000000000000
Algemene en administratieve kosten 71,292.75675,107.88462,816.337106,826.96970,659.04866,091.39287,635.83774,332.4360,435.69654,911.39695,115.71735,712.13845,044.80949,959.94797,251.02950,436.26636,031.90256,962.72563,904.1551,221.04656,665.06949,940.07776,603.55635,298.81547,457.44653,077.90379,973.19547,619.86327,375.46351,037.74743,661.19341,834.34234,573.87832,967.08347,280.52626,771.47127,467.38830,012.18725,677.3172,919.56837,357.25720,953.43923,964.89412,338.20420,537.61713,700.07632,551.1625,973.65810,275.346,737.2049,542.4287,008.4286,179.2814,443.85223,900.4468,953.4215,738.0756,181.855
Verkoop- en marketingkosten 1,405.42649.3064,312.152987.167371.871771.6073,206.308-1,762.2964,517.906573.846-314,566.281320,073.227951.6111,226.6952,287.9921,465.329934.9681,640.7421,427.2214,444.6863,563.0022,567.44,375.8433,606.4056,026.8323,497.9226,866.6222,195.1622,583.2413,966.7053,709.1381,406.971,280.9171,588.244919.451,022.6731,893.3681,046.8121,303.5911,615.9111,215.511,188.3551,559.5172,024.1771,097.315858.1531,109.563601.4661,046.221751.1941,475.898787.0811,620.706711.1375,779.8113,577.4891,352.09805.977
Verkoop-, algemene en administratieve kosten 223,348.292244,778.964294,188.209107,814.13671,030.91966,862.99990,842.14672,570.13464,953.60355,485.242-219,450.564355,785.36545,996.41951,186.64299,539.02151,901.59536,966.86958,603.46765,331.37155,665.73260,228.07152,507.47780,979.39938,905.2253,484.27856,575.82586,839.81749,815.02529,958.70455,004.45247,370.3343,241.31135,854.79534,555.32748,199.97627,794.14429,360.75631,05926,980.9084,535.47938,572.76722,141.79425,524.41114,362.38121,634.93314,558.22933,660.7246,575.12511,321.5617,488.39811,018.3277,795.5087,799.9875,154.98929,680.25812,530.917,090.1656,987.833
Overige kosten -94,924.34-146,016.523-180,020.865-105,743.117-111,887.693137,096.205-152,811.61493,285.658152,001.097121,205.852-42,658.162-66,181.054-124,811.575-71,928.5-107,274.388-78,283.205-50,016.843-66,072.874-312,433.126-153,437.741-168,923.563-119,350.015-365,630.1-98,424.934-146,343.196-90,592.836-530,935.69540,356.72810,036.18110,763.91316,559.34723,822.63947,163.225565.7781,614.809204.892544.4471,150.8826,059.4510,015.509245.9982,022.809-423.54310.02156.617183.4785,918.6153,332.494-3,783.036-456.81746,330.001-44,615.668-2,459.717644.5031,709.991296.376-34.318-2,220.315
Bedrijfskosten 318,272.632390,795.487474,209.075300,052.923237,779.504203,959.204-61,969.464565,855.791216,954.7176,691.095430,211.706213,467.295272,120.002161,678.441298,263.648175,797.974152,565.657205,927.774272,242.548181,737.031-587,908.6841,084,348.937482,754.015161,995.595248,875.331230,633.152311,205.592156,598.287149,096.871169,274.422148,544.359134,460.595126,282.235115,628.193147,196.511111,255.31111,123.083100,783.14569,227.43148,849.25118,901.79371,346.03855,558.93962,690.95467,413.548,059.71175,151.75939,793.99449,304.41816,828.789-4,486.6813,074.07945,252.9786,981.30569,302.11738,980.66749,310.5053,793.216
Bedrijfsresultaat 190,500.999133,637.388181,199.235336,697.099416,871.514373,263.565749,488.156373,773.364443,872.263367,304.317696,693.37409,415.836121,218.541243,261.778739,989.856253,715.762224,546.574122,650.5411,147,624.607420,867.236535,712.916430,490.096835,350.867603,041.751655,700.975327,572.12945,821.256662,484.168653,739.077235,846.824801,578.658483,763.613427,579.62255,277.451705,363.236394,156.415305,901.541191,742.966554,541.146329,683.537233,691.779138,785.828497,907.065266,619.818230,682.45278,175.617354,558.531186,482.509111,363.06758,420.608392,764.424109,772.35389,042.25663,361.371236,657.20466,504.52244,950.29444,082.375
Bedrijfsresultaat ratio 0.0460.0290.0230.0810.1130.0860.1370.0840.0940.0860.1250.0860.0330.0860.1270.0770.0670.0360.1310.0810.0930.0870.0810.1140.1130.0890.1220.1180.1260.0810.1430.1110.110.0990.130.1110.0940.0970.120.1030.090.0690.1130.0870.080.0610.0870.0970.0850.0820.1190.0860.0860.10.1110.0730.0570.079
Totaal overige inkomsten en kosten netto -160,978.017-83,890.221-256,175.551-247,489.959-346,285.219-308,876.566-603,798.553-272,069.867-374,154.37-304,197.358-540,569.023-309,808.24-53,517.497-189,664.402-513,002.008-230,971.099-213,294.602-94,068.365-613,019.176-218,536.595-273,125.643-190,250.34832,631.313-111,990.766-221,826.18-117,389.342-727,497.17426,351.786-13,375.441,496.016-120,343.666-80,871.038-1,784.547-24,004.902-124,868.817-36,037.718-73,218.996-14,943.115-160,923.918-88,741.144-50,836.194-4,389.572-155,095.141-93,383.737-33,027.7769,198.169-77,158.894-43,310.0532,440.096-10,005.977-118,436.561-82,596.577-14,275.813-21,155.49760,425.803282.68322,269.598-12,921.959
Inkomen voor belasting 29,522.98249,747.167-74,976.31689,207.14170,586.29664,386.999145,689.603101,703.49769,717.89363,106.959156,124.34699,607.59667,701.04453,597.377226,987.84822,744.66311,251.97228,582.176534,605.431202,330.641262,587.273240,239.747867,982.181491,050.984433,874.795210,182.778218,324.082682,059.392628,609.474263,268.615672,027.744392,775.427418,489.041220,317.934556,713.275347,827.829220,934.841162,058.107390,248.319237,672.543169,405.94122,118.086335,785.405162,599.752188,904.46879,600.355322,309.68897,831.64876,835.648,414.631274,327.86451,800.88350,141.33542,205.873216,136.69547,815.08131,554.13331,160.416
Inkomen voor belasting ratio 0.0070.011-0.010.0210.0190.0150.0270.0230.0150.0150.0280.0210.0190.0190.0390.0070.0030.0080.0610.0390.0460.0480.0840.0930.0740.0570.0280.1210.1210.090.120.090.1080.0850.1020.0980.0680.0820.0840.0740.0650.0610.0760.0530.0650.0620.0790.0510.0590.0680.0830.0410.0480.0670.1010.0530.040.056
Belastingkosten 25,217.5353,079.22-21,936.55633,751.4157,521.5082,778.234-9,262.7773,160.58510,886.8149,691.599-535.0755,068.1984,572.6416,502.61510,842.2942,930.4826,262.7143,261.29726,751.966258.942,030.1612,451.4730,254.142,886.8695,044.8195,911.851-387,122.231195,510.943158,289.025101,730.931178,679.022145,101.2137,983.13190,414.902161,410.374108,422.738103,695.81968,441.819148,359.04194,200.62284,135.53360,684.42133,413.7987,731.12287,969.61637,055.476118,255.45457,066.30240,230.85320,156.12995,062.90935,832.64329,329.00118,028.22861,073.88726,448.33721,699.48815,796.703
Nettowinst 52,401.4694,600.837241,636.633143,309.67162,197.9961,608.766130,678.16898,542.91358,787.81253,415.36136,560.40643,375.93747,774.62438,265.756102,385.02410,423.0912,624.55913,319.845411,086.323155,858.339187,721.053171,156.148627,300.448394,920.427323,646.209156,105.994463,161.281417,431.83442,394.806130,152.812456,550.319211,478.428257,171.19398,169.53362,211.354217,334.12467,244.44493,533.26241,830.812143,433.97385,255.67361,430.343202,359.54674,868.631100,934.76942,544.879204,054.23440,765.34836,604.74728,258.502179,264.95515,968.2420,812.33424,177.645155,062.80821,366.7449,854.64415,363.713
Nettowinstmarge 0.0130.0210.0310.0340.0170.0140.0240.0220.0120.0120.0250.0090.0130.0130.0180.0030.0010.0040.0470.030.0330.0340.0610.0750.0560.0420.060.0740.0850.0450.0810.0480.0660.0380.0670.0610.0210.0470.0520.0450.0330.0310.0460.0240.0350.0330.050.0210.0280.040.0550.0130.020.0380.0730.0230.0120.027
WPA (Winst Per Aandeel) 8.4715.2939.0723.1710.069.9621.1315.939.58.6425.337.017.72616.551.690.422.1566.3125.1430.2828101.1863.752.22574.767.3371.362173.6434.1150.4819.0171.0942.6613.218.0647.4728.1516.7312.3639.7214.719.818.5540.0587.185.735.193.134.094.7530.444.191.932.85
Verwaterde WPA 8.4715.2939.0723.1710.069.9621.1315.939.58.6425.337.017.72616.551.690.422.1566.3125.1430.2828101.1863.752.22574.767.3371.362173.6434.1150.4819.0171.0942.6613.218.0647.4728.1516.7312.3639.7214.719.818.5540.0587.185.735.193.134.094.7530.444.191.932.85
EBITDA 460,875.547385,954.309342,997.883341,458.191418,227.935379,994.739756,620.938378,547.431449,246.443372,507.99537,426.892468,800.685162,563.322340,851.873706,678.55266,139.244252,141.042267,797.868815,907.244486,925.308468,876.512404,945.8441,375,651.913752,352.634628,299.258345,751.754747,726.406832,589.163749,619.05329,153.911937,553.762517,346.964500,951.353266,746.454783,255.037444,598.356329,659.037188,249.559590,505.454366,771.258251,178.532147,551.151511,809.606287,692.829250,417.6893,143.004493,442.046191,712.05698,512.56658,875.041381,705.00487,753.62386,991.03964,325.872220,069.56367,151.33945,181.62442,117.967
EBITDA ratio 0.110.0840.0440.0820.1140.0870.1390.0850.0950.0870.0970.0990.0450.120.1220.0810.0760.0790.0930.0940.0810.0810.1330.1420.1080.0940.0970.1480.1440.1130.1670.1180.1290.1030.1440.1250.1020.0950.1280.1140.0960.0740.1160.0930.0870.0730.1210.10.0750.0820.1160.0690.0840.1020.1030.0740.0570.075