PT Pratama Widya Tbk
IDX:PTPW.JK
940 (IDR) • At close September 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 85,764.452 | 127,463.738 | 75,277.624 | 92,362.348 | 100,414.795 | 56,310.281 | 81,351.828 | 94,941.575 | 105,737.178 | 73,173.34 | 101,842.781 | 53,618.371 | 72,762.341 | 32,367.55 | 52,917.153 | 47,193.991 | 55,407.582 | 51,777.47 | 29,837.262 | 35,801.377 | 64,764.931 |
| Kosten van de omzet
| 67,227.034 | 77,653.795 | 53,934.081 | 57,507.176 | 76,709.257 | 39,660.582 | 54,056.949 | 65,200.761 | 75,210.111 | 46,932.881 | 74,341.026 | 41,678.627 | 56,090.307 | 19,781.631 | 32,305.412 | 25,745.824 | 30,533.599 | 18,529.187 | 8,891.08 | 18,297.695 | 41,373.742 |
| Brutowinst
| 18,537.419 | 49,809.942 | 21,343.543 | 34,855.172 | 23,705.538 | 16,649.699 | 27,294.879 | 29,740.814 | 30,527.068 | 26,240.459 | 27,501.756 | 11,939.744 | 16,672.034 | 12,585.919 | 20,611.741 | 21,448.167 | 24,873.983 | 33,248.283 | 20,946.183 | 17,503.682 | 23,391.189 |
| Brutowinstmarge
| 0.216 | 0.391 | 0.284 | 0.377 | 0.236 | 0.296 | 0.336 | 0.313 | 0.289 | 0.359 | 0.27 | 0.223 | 0.229 | 0.389 | 0.39 | 0.454 | 0.449 | 0.642 | 0.702 | 0.489 | 0.361 |
| Onderzoek- en ontwikkelingskosten
| 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
| 2,117.458 | 833.74 | 642.109 | 2,055.328 | 1,371.432 | 851.407 | 2,123.473 | 77.404 | 970.271 | 747.805 | 1,827.015 | 793.727 | 972.257 | 710.787 | 449.592 | 183.719 | 1,798.208 | 1,057.881 | 1,691.216 | 70.486 | 1,341.062 |
| Verkoop- en marketingkosten
| 1,496.49 | 3,364.74 | 478.132 | 3,559.1 | 2,008.679 | 3,226.166 | 1,570.477 | 1,541.968 | 1,490.573 | 5,689.917 | 1,260.289 | 2,001.264 | 1,534.368 | 3,359.175 | 1,428.554 | 1,851.499 | 1,853.04 | 2,403.748 | 7,204.955 | 1,769.241 | 3,323.396 |
| Verkoop-, algemene en administratieve kosten
| 3,613.948 | 4,198.48 | 1,120.241 | 5,614.428 | 3,380.111 | 3,778.08 | 2,845.241 | 2,468.081 | 2,460.844 | 4,491.101 | 3,087.304 | 2,794.992 | 2,506.625 | 4,069.962 | 1,878.146 | 2,035.218 | 3,651.248 | 3,461.629 | 8,896.171 | 1,839.727 | 4,664.459 |
| Overige kosten
| -1,826.099 | -2,423.244 | -1,831.223 | -1,469.675 | -2,694.908 | -1,898.033 | -2,490.295 | -1,811.722 | -2,327.808 | -4,113.654 | -2,948.084 | -2,203.1 | -978.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 5,440.047 | 6,621.724 | 2,951.464 | 7,084.102 | 6,075.019 | 5,676.112 | 5,335.535 | 4,279.804 | 4,788.652 | 8,604.755 | 6,035.388 | 4,998.092 | 3,485.424 | 10,597.821 | 8,771.449 | 9,060.971 | 9,423.927 | 7,740.518 | 14,585.126 | 5,654.658 | 8,579.055 |
| Bedrijfsresultaat
| 13,097.372 | 43,188.219 | 18,392.079 | 27,771.07 | 17,630.518 | 10,973.587 | 21,959.343 | 25,461.01 | 25,738.416 | 17,635.704 | 21,466.368 | 6,941.652 | 13,186.61 | 2,819.52 | 13,069.442 | 13,680.367 | 15,962.319 | 24,824.47 | 7,256.596 | 11,434.077 | 14,910.028 |
| Bedrijfsresultaat ratio
| 0.153 | 0.339 | 0.244 | 0.301 | 0.176 | 0.195 | 0.27 | 0.268 | 0.243 | 0.241 | 0.211 | 0.129 | 0.181 | 0.087 | 0.247 | 0.29 | 0.288 | 0.479 | 0.243 | 0.319 | 0.23 |
| Totaal overige inkomsten en kosten netto
| -3,379.968 | 394.26 | -1,612.496 | -1,142.692 | -1,760.992 | -895.06 | -968.798 | -1,784.876 | -240.919 | -1,535.856 | -1,995.122 | -1,762.523 | -1,792.381 | -1,818.528 | -2,383.126 | -2,740.027 | -1,859.214 | -1,168.689 | -2,437.09 | -996.358 | -1,587.703 |
| Inkomen voor belasting
| 9,717.404 | 43,582.478 | 16,779.583 | 26,628.378 | 15,869.526 | 10,078.527 | 20,990.545 | 23,676.134 | 25,497.498 | 16,099.848 | 19,471.247 | 5,179.129 | 11,394.228 | 1,000.991 | 10,686.316 | 10,940.34 | 14,103.105 | 23,655.781 | 4,819.506 | 10,437.719 | 13,322.325 |
| Inkomen voor belasting ratio
| 0.113 | 0.342 | 0.223 | 0.288 | 0.158 | 0.179 | 0.258 | 0.249 | 0.241 | 0.22 | 0.191 | 0.097 | 0.157 | 0.031 | 0.202 | 0.232 | 0.255 | 0.457 | 0.162 | 0.292 | 0.206 |
| Belastingkosten
| 124.064 | 32.912 | 5,995.806 | 0.504 | 2,694.908 | -3.538 | -14.341 | 29.001 | 2,327.808 | 83.182 | 2,948.084 | 13.628 | 978.8 | 1,421.111 | 1,307.853 | 1,662.783 | 1,297.466 | 1,158.886 | 1,148.331 | 1,344.295 | 1,804.961 |
| Nettowinst
| 9,574.113 | 43,516.039 | 16,791.583 | 26,649.772 | 15,869.868 | 10,082.072 | 21,004.886 | 23,647.133 | 25,497.498 | 16,016.666 | 19,471.247 | 5,165.501 | 11,394.228 | -420.12 | 9,378.463 | 9,277.557 | 12,805.639 | 22,496.896 | 3,671.175 | 9,093.424 | 11,517.364 |
| Nettowinstmarge
| 0.112 | 0.341 | 0.223 | 0.289 | 0.158 | 0.179 | 0.258 | 0.249 | 0.241 | 0.219 | 0.191 | 0.096 | 0.157 | -0.013 | 0.177 | 0.197 | 0.231 | 0.434 | 0.123 | 0.254 | 0.178 |
| WPA (Winst Per Aandeel)
| 10.9 | 49.55 | 19.12 | 30.35 | 18.07 | 11.48 | 23.92 | 26.93 | 29.03 | 18.24 | 22.17 | 5.88 | 12.97 | -0.48 | 10.68 | 10.56 | 15.87 | 37.24 | 14.88 | 36.85 | 46.68 |
| Verwaterde WPA
| 10.9 | 49.55 | 19.12 | 30.35 | 18.07 | 11.48 | 23.92 | 26.93 | 29.03 | 18.24 | 22.17 | 5.88 | 12.97 | -0.48 | 10.68 | 10.56 | 15.87 | 37.24 | 14.88 | 36.85 | 46.68 |
| EBITDA
| 23,494.393 | 52,802.816 | 27,650.378 | 36,549.092 | 25,261.768 | 18,362.267 | 29,231.77 | 32,562.202 | 32,921.309 | 24,605.257 | 28,165.08 | 13,642.959 | 19,486.256 | 8,515.957 | 18,733.595 | 19,412.949 | 21,222.736 | 29,786.653 | 12,050.012 | 15,663.955 | 18,726.73 |
| EBITDA ratio
| 0.274 | 0.414 | 0.367 | 0.396 | 0.252 | 0.326 | 0.359 | 0.343 | 0.311 | 0.336 | 0.277 | 0.254 | 0.268 | 0.263 | 0.354 | 0.411 | 0.383 | 0.575 | 0.404 | 0.438 | 0.289 |