PT Pakuwon Jati Tbk
IDX:PWON.JK
432 (IDR) • At close November 14, 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
| 6,200,438.405 | 5,987,432.707 | 5,713,272.952 | 3,977,211.311 | 7,202,001.193 | 7,080,668.385 | 5,717,537.579 | 4,841,104.813 | 4,625,052.737 | 3,872,272.942 | 3,029,797.151 | 2,165,396.882 | 1,478,104.635 | 1,228,007.783 | 697,388.204 | 453,811.684 | 444,376.54 | 392,123.176 | 357,663.244 |
| Kosten van de omzet
| 2,799,750.452 | 2,768,691.765 | 2,949,228.732 | 2,036,318.493 | 3,144,166.222 | 3,030,359.584 | 2,353,435.226 | 2,087,578.959 | 1,956,524.999 | 1,714,247.814 | 1,264,878.581 | 931,477.349 | 743,405.041 | 663,998.092 | 434,072.903 | 226,556.958 | 210,762.644 | 197,277.108 | 176,618.91 |
| Brutowinst
| 3,400,687.953 | 3,218,740.942 | 2,764,044.22 | 1,940,892.818 | 4,057,834.971 | 4,050,308.801 | 3,364,102.353 | 2,753,525.854 | 2,668,527.738 | 2,158,025.128 | 1,764,918.57 | 1,233,919.533 | 734,699.594 | 564,009.691 | 263,315.301 | 227,254.726 | 233,613.896 | 194,846.068 | 181,044.334 |
| Brutowinstmarge
| 0.548 | 0.538 | 0.484 | 0.488 | 0.563 | 0.572 | 0.588 | 0.569 | 0.577 | 0.557 | 0.583 | 0.57 | 0.497 | 0.459 | 0.378 | 0.501 | 0.526 | 0.497 | 0.506 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 201,677.145 | 156,682.751 | 119,213.559 | 92,249.963 | 121,544.993 | 120,306.652 | 116,241.433 | 96,030.075 | 77,450.025 | 58,769.465 | 46,172.597 | 31,258.959 | 66,892.345 | 53,619.999 | 33,325.694 | 38,954.997 | 29,346.411 | 23,164.345 | 18,465.441 |
| Verkoop- en marketingkosten
| 147,839.051 | 122,133.006 | 114,346.341 | 78,564.981 | 157,356.112 | 154,879.23 | 165,390.215 | 155,242.232 | 123,975.936 | 87,669.301 | 87,882.539 | 66,340.715 | 43,669.236 | 41,518.158 | 25,058.868 | 26,110.286 | 14,935.622 | 5,327.089 | 3,799.073 |
| Verkoop-, algemene en administratieve kosten
| 349,516.196 | 278,815.757 | 233,559.9 | 170,814.944 | 278,901.105 | 275,185.882 | 281,631.648 | 251,272.307 | 201,425.961 | 146,438.766 | 134,055.136 | 97,599.674 | 110,561.581 | 95,138.157 | 58,384.562 | 65,065.283 | 44,282.033 | 28,491.434 | 22,264.514 |
| Overige kosten
| 0 | 337,951.64 | 260,589.246 | 269,446.028 | 327,927.655 | -363,731.616 | -319,490.561 | -316,644.382 | -303,704.185 | 5,052.294 | 4,388.779 | 4,707.314 | -1,206.919 | 17,334.155 | -79,901.37 | -71,934.189 | 1,177.402 | 15,298.755 | 1,470.739 |
| Bedrijfskosten
| 3,400,687.953 | 616,767.397 | 494,149.146 | 440,260.972 | 606,828.76 | 591,399.779 | 569,259.632 | 493,489.327 | 403,964.708 | 268,418.965 | 253,021.383 | 171,595.829 | 110,561.581 | 95,138.157 | 58,384.562 | 65,065.283 | 44,282.033 | 24,628.867 | 22,510.303 |
| Bedrijfsresultaat
| 2,292,695.011 | 2,189,391.374 | 2,069,950.107 | 1,372,351.996 | 3,464,982.61 | 3,458,909.022 | 2,794,842.721 | 2,260,036.527 | 2,264,563.03 | 1,889,606.163 | 1,511,897.187 | 1,062,323.704 | 624,138.013 | 468,871.534 | 204,930.739 | 162,189.443 | 189,331.863 | 170,217.201 | 158,534.031 |
| Bedrijfsresultaat ratio
| 0.37 | 0.366 | 0.362 | 0.345 | 0.481 | 0.489 | 0.489 | 0.467 | 0.49 | 0.488 | 0.499 | 0.491 | 0.422 | 0.382 | 0.294 | 0.357 | 0.426 | 0.434 | 0.443 |
| Totaal overige inkomsten en kosten netto
| 109,132.588 | -761,917.244 | -705,649.03 | -351,652.425 | -180,308.31 | -605,026.688 | -723,150.95 | -528,272.847 | -839,421.019 | 969,699.522 | -180,705.471 | -161,218.87 | -154,267.465 | -83,319.342 | -1,825.157 | -128,467.126 | -78,235.896 | 85,951.928 | -99,353.347 |
| Inkomen voor belasting
| 2,401,827.599 | 1,840,056.301 | 1,564,246.044 | 1,148,979.421 | 3,270,697.901 | 2,853,882.334 | 2,071,691.771 | 1,731,763.68 | 1,425,142.011 | 2,859,305.685 | 1,331,191.716 | 901,104.834 | 469,870.548 | 385,552.192 | 203,105.582 | 33,722.317 | 111,095.967 | 252,306.562 | 59,180.684 |
| Inkomen voor belasting ratio
| 0.387 | 0.307 | 0.274 | 0.289 | 0.454 | 0.403 | 0.362 | 0.358 | 0.308 | 0.738 | 0.439 | 0.416 | 0.318 | 0.314 | 0.291 | 0.074 | 0.25 | 0.643 | 0.165 |
| Belastingkosten
| 19,958.345 | 8,926.3 | 13,811.705 | 29,866.411 | 30,901.674 | 26,946.121 | 47,064.731 | -48,491.301 | 24,587.893 | 260,164.669 | 194,644.175 | 134,608.929 | 91,339.101 | 67,822.478 | 47,439.183 | 39,572.98 | 24,754.79 | 33,570.781 | 18,510.286 |
| Nettowinst
| 2,105,210.332 | 1,538,835.03 | 1,382,548.068 | 929,918.58 | 2,719,532.999 | 2,542,868.927 | 1,872,780.857 | 1,670,766.935 | 1,261,887.023 | 2,515,505.403 | 1,132,820.105 | 747,988.749 | 378,531.447 | 317,729.714 | 155,666.399 | -5,850.663 | 83,669.601 | 218,735.781 | 642,910.669 |
| Nettowinstmarge
| 0.34 | 0.257 | 0.242 | 0.234 | 0.378 | 0.359 | 0.328 | 0.345 | 0.273 | 0.65 | 0.374 | 0.345 | 0.256 | 0.259 | 0.223 | -0.013 | 0.188 | 0.558 | 1.798 |
| WPA (Winst Per Aandeel)
| 43.71 | 31.95 | 28.71 | 19.31 | 56.47 | 52.8 | 38.89 | 34.69 | 26.2 | 52.23 | 23.52 | 15.53 | 8.62 | 6.57 | 3.52 | -0.14 | 2.01 | 5.19 | 56.76 |
| Verwaterde WPA
| 43.71 | 31.95 | 28.71 | 19.31 | 56.47 | 52.8 | 38.89 | 34.69 | 26.2 | 51.25 | 23.52 | 14.92 | 6.87 | 6.57 | 3.22 | -0.14 | 2.01 | 5.19 | 38.26 |
| EBITDA
| 2,994,130.509 | 2,244,277.051 | 2,125,622.621 | 1,425,943.791 | 3,508,154.561 | 3,135,062.458 | 2,401,614.562 | 2,089,993.565 | 1,696,346.058 | 2,071,997.752 | 1,527,606.701 | 1,087,955.818 | 641,301.827 | 511,705.922 | 306,821.699 | 116,189.375 | 282,349.999 | 276,836.917 | 65,699.593 |
| EBITDA ratio
| 0.483 | 0.375 | 0.372 | 0.359 | 0.487 | 0.444 | 0.45 | 0.438 | 0.406 | 0.535 | 0.504 | 0.502 | 0.434 | 0.417 | 0.44 | 0.256 | 0.537 | 0.706 | 0.184 |