PT Pakuwon Jati Tbk
IDX:PWON.JK
520 (IDR) • At close September 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2024 Q2 | 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 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,730,673.155 | 1,530,362.563 | 1,631,199.673 | 1,672,670.709 | 1,512,025.965 | 1,384,542.058 | 1,492,168.527 | 1,744,340.24 | 1,443,731.688 | 1,307,192.252 | 1,925,005.231 | 1,328,577.659 | 1,343,524.893 | 1,116,165.169 | 930,524.096 | 1,072,528.081 | 323,599.575 | 1,650,559.559 | 1,961,586.538 | 1,735,486.059 | 1,793,946.472 | 1,710,982.124 | 1,851,946.257 | 1,851,782.777 | 1,729,942.27 | 1,646,997.081 | 1,323,733.98 | 1,443,132.117 | 1,572,814.059 | 1,377,857.423 | 1,206,053.818 | 1,194,171.191 | 1,195,198.753 | 1,245,681.051 | 1,062,020.681 | 1,137,400.568 | 1,258,068.299 | 1,167,563.189 | 1,155,575.638 | 836,381.22 | 1,055,260.211 | 825,055.873 | 714,671.867 | 769,760.492 | 826,193.095 | 719,171.697 | 555,886.024 | 560,242.331 | 555,368.367 | 493,900.16 | 535,513.482 | 288,330.815 | 304,616.091 | 349,644.247 | 432,942.392 | 161,733.407 |
| Kosten van de omzet
| 749,076.858 | 692,284.561 | 756,277.878 | 779,447.497 | 640,967.196 | 637,416.19 | 636,989.667 | 797,810.744 | 704,940.446 | 628,950.908 | 887,583.04 | 772,810.131 | 692,086.723 | 596,748.838 | 497,262.67 | 532,568.397 | 333,029.54 | 673,457.886 | 971,852.912 | 669,495.899 | 778,721.112 | 724,096.299 | 868,253.183 | 743,013.38 | 711,641.241 | 707,451.78 | 466,427.079 | 607,094.022 | 688,937.169 | 590,976.956 | 522,792.743 | 489,715.478 | 578,561.733 | 496,509.005 | 486,083.287 | 479,193.204 | 510,390.933 | 480,857.575 | 623,016.651 | 371,363.555 | 372,831.886 | 347,035.722 | 302,278.941 | 315,538.308 | 360,546.142 | 286,515.19 | 251,567.788 | 236,307.476 | 225,974.109 | 217,627.976 | 258,072.427 | 153,828.543 | 159,861.76 | 171,642.311 | 191,973.406 | 150,454.134 |
| Brutowinst
| 981,596.297 | 838,078.002 | 874,921.795 | 893,223.212 | 871,058.769 | 747,125.868 | 855,178.86 | 946,529.496 | 738,791.242 | 678,241.344 | 1,037,422.191 | 555,767.528 | 651,438.17 | 519,416.331 | 433,261.426 | 539,959.684 | -9,429.965 | 977,101.673 | 989,733.626 | 1,065,990.16 | 1,015,225.36 | 986,885.825 | 983,693.074 | 1,108,769.397 | 1,018,301.029 | 939,545.301 | 857,306.901 | 836,038.095 | 883,876.89 | 786,880.467 | 683,261.075 | 704,455.713 | 616,637.02 | 749,172.046 | 575,937.394 | 658,207.364 | 747,677.366 | 686,705.614 | 532,558.987 | 465,017.665 | 682,428.325 | 478,020.151 | 412,392.926 | 454,222.184 | 465,646.953 | 432,656.507 | 304,318.236 | 323,934.855 | 329,394.258 | 276,272.184 | 277,441.055 | 134,502.272 | 144,754.331 | 178,001.936 | 240,968.986 | 11,279.273 |
| Brutowinstmarge
| 0.567 | 0.548 | 0.536 | 0.534 | 0.576 | 0.54 | 0.573 | 0.543 | 0.512 | 0.519 | 0.539 | 0.418 | 0.485 | 0.465 | 0.466 | 0.503 | -0.029 | 0.592 | 0.505 | 0.614 | 0.566 | 0.577 | 0.531 | 0.599 | 0.589 | 0.57 | 0.648 | 0.579 | 0.562 | 0.571 | 0.567 | 0.59 | 0.516 | 0.601 | 0.542 | 0.579 | 0.594 | 0.588 | 0.461 | 0.556 | 0.647 | 0.579 | 0.577 | 0.59 | 0.564 | 0.602 | 0.547 | 0.578 | 0.593 | 0.559 | 0.518 | 0.466 | 0.475 | 0.509 | 0.557 | 0.07 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 41,613.522 | 49,266.854 | 61,783.95 | 51,230.491 | 46,764.443 | 41,898.261 | 47,462.606 | 43,841.04 | 41,084.263 | 24,294.842 | 48,575.955 | 23,581.974 | 23,400.367 | 23,655.263 | 28,629.552 | 19,084.676 | 18,167.651 | 26,368.084 | 36,262.842 | 30,592.081 | 31,162.534 | 23,527.536 | 46,070.161 | 20,052.296 | 31,607.083 | 22,577.112 | 32,517.931 | 43,485.604 | 16,813.628 | 23,424.27 | 29,681.1 | 20,779.472 | 31,094.937 | 14,474.566 | 25,790.819 | 19,406.299 | 19,920.801 | 12,332.106 | 22,857.3 | 11,991.93 | 13,488.325 | 10,431.91 | 10,614.004 | 15,861.232 | 11,926.363 | 7,770.998 | -27,979.212 | 21,828.088 | 0 | 19,963.351 | 25,708.388 | 0 | 0 | 16,282.959 | 25,904.886 | 13,098.312 |
| Verkoop- en marketingkosten
| 43,893.264 | 41,197.928 | 50,136.429 | 36,693.206 | 28,033.794 | 32,975.622 | 40,217.384 | 33,247.825 | 25,950.754 | 22,717.043 | 39,840.254 | 25,083.162 | 29,640.785 | 19,782.14 | 19,443.393 | 15,852.513 | 5,797.252 | 37,471.823 | 37,806.723 | 48,454.417 | 32,515.502 | 38,579.47 | 36,734.823 | 39,006.06 | 38,016.244 | 41,122.103 | 63,050.682 | 30,458.086 | 33,631.593 | 38,249.854 | 60,988.861 | 28,038.847 | 35,725.645 | 30,488.879 | 53,651.338 | 21,268.079 | 25,532.757 | 23,523.762 | 25,892.778 | 11,932.398 | 27,912.199 | 21,931.926 | 11,708.83 | 30,300.155 | 26,194.358 | 19,679.196 | 16,587.903 | 21,856.696 | 0 | 17,489.481 | 17,064.168 | 0 | 0 | 8,814.568 | 14,055.622 | 8,205.588 |
| Verkoop-, algemene en administratieve kosten
| 85,506.786 | 90,464.782 | 111,920.379 | 87,923.697 | 74,798.237 | 74,873.883 | 87,679.99 | 77,088.865 | 67,035.017 | 47,011.885 | 88,416.209 | 48,665.136 | 53,041.152 | 43,437.403 | 48,072.945 | 34,937.189 | 23,964.903 | 63,839.907 | 74,069.565 | 79,046.498 | 63,678.036 | 62,107.006 | 82,804.984 | 59,058.356 | 69,623.327 | 63,699.215 | 95,568.613 | 73,943.69 | 50,445.221 | 61,674.124 | 90,669.961 | 48,818.319 | 66,820.582 | 44,963.445 | 79,442.157 | 40,674.378 | 45,453.558 | 35,855.868 | 48,750.078 | 23,924.328 | 41,400.524 | 32,363.836 | 22,322.834 | 46,161.387 | 38,120.721 | 27,450.194 | -11,391.309 | 43,684.784 | 0 | 37,452.832 | 42,772.556 | 0 | 0 | 25,097.527 | 39,960.508 | 21,303.9 |
| Overige kosten
| -109,011.988 | -271,686.332 | -277,703.309 | -93,624.253 | -100,312.444 | 70,525.576 | 108,329.113 | 69,673.68 | 94,680.586 | 65,268.261 | -104,788.323 | -44,405.8 | -47,222.601 | -66,153.806 | -15,174.592 | -47,862.559 | -20,953.005 | -90,201.783 | -106,116.595 | -76,730.929 | -105,348.161 | -86,279.55 | -92,126.247 | -86,916.151 | -91,552.915 | -93,136.303 | -73,364.468 | -79,585.87 | -87,243.747 | -79,296.476 | -83,436.877 | -59,399.493 | -78,084.594 | -95,723.418 | -299,622.181 | -12,388.712 | 6,571.997 | 1,734.711 | -580.33 | 343.552 | 2,542.593 | 2,746.479 | -2,829.176 | 3,745.551 | 2,444.657 | 1,027.747 | -2,284.724 | -71.862 | 1,676.263 | 5,387.637 | 560.562 | -67,228.463 | 280.872 | -83.814 | 18,017.526 | -79,245.184 |
| Bedrijfskosten
| 210,099.516 | 271,686.332 | 277,703.309 | 188,444.106 | 200,607.185 | 145,399.459 | 196,009.103 | 146,762.545 | 161,715.603 | 112,280.146 | 139,529.884 | 114,820.649 | 128,789.524 | 111,009.089 | 131,906.234 | 85,312.277 | 93,602.362 | 129,440.099 | 184,394.721 | 148,799.238 | 150,375.772 | 123,259.029 | 185,735.919 | 146,891.775 | 134,465.621 | 124,306.464 | 198,705.156 | 131,319.34 | 118,785.879 | 120,449.257 | 172,694.058 | 108,672.939 | 115,031.177 | 97,091.153 | 150,023.968 | 89,024.803 | 93,899.237 | 71,016.7 | 87,211.536 | 53,005.025 | 76,576.849 | 51,625.555 | 80,330.038 | 68,449.871 | 59,716.481 | 44,524.993 | 62,604.846 | -71.862 | 1,676.263 | 37,452.832 | 43,333.118 | -67,228.463 | 280.872 | 25,097.527 | 41,477.471 | 22,682.255 |
| Bedrijfsresultaat
| 678,992.386 | 566,391.67 | 597,218.486 | 535,574.48 | 683,588.468 | 760,104.548 | 527,590.619 | 634,728.083 | 518,558.435 | 508,514.237 | 740,456.965 | 440,946.879 | 522,648.646 | 408,407.242 | 301,355.192 | 454,647.407 | -103,032.327 | 847,661.574 | 805,338.905 | 917,190.922 | 864,849.588 | 863,626.796 | 797,957.155 | 961,877.622 | 883,835.408 | 815,238.837 | 658,601.745 | 704,718.755 | 765,091.011 | 666,431.21 | 510,567.017 | 595,782.774 | 501,605.843 | 652,080.893 | 425,913.426 | 569,182.561 | 653,778.129 | 615,688.914 | 445,347.451 | 412,012.64 | 605,851.476 | 426,394.596 | 332,062.888 | 385,772.313 | 405,930.472 | 388,131.514 | 241,713.39 | 214,943.872 | 366,847.09 | 238,819.352 | 234,107.937 | 67,273.809 | 169,851.858 | 152,904.409 | 199,491.515 | -11,402.982 |
| Bedrijfsresultaat ratio
| 0.392 | 0.37 | 0.366 | 0.32 | 0.452 | 0.549 | 0.354 | 0.364 | 0.359 | 0.389 | 0.385 | 0.332 | 0.389 | 0.366 | 0.324 | 0.424 | -0.318 | 0.514 | 0.411 | 0.528 | 0.482 | 0.505 | 0.431 | 0.519 | 0.511 | 0.495 | 0.498 | 0.488 | 0.486 | 0.484 | 0.423 | 0.499 | 0.42 | 0.523 | 0.401 | 0.5 | 0.52 | 0.527 | 0.385 | 0.493 | 0.574 | 0.517 | 0.465 | 0.501 | 0.491 | 0.54 | 0.435 | 0.384 | 0.661 | 0.484 | 0.437 | 0.233 | 0.558 | 0.437 | 0.461 | -0.071 |
| Totaal overige inkomsten en kosten netto
| -49,254.581 | -143,814.304 | 91,547.376 | -67,660.211 | -100,871.649 | -97,673.899 | -70,999.399 | -110,446.215 | -66,839.43 | -101,050.029 | 11,101.832 | -165,970.355 | -245,017.292 | -148,327.873 | 100,106.153 | -243,545.946 | 505,931.279 | -714,143.911 | -50,208.122 | -49,625.142 | -82,853.596 | 2,378.55 | 34,131.249 | -233,508.347 | -237,151.497 | -168,498.093 | -145,996.841 | -130,657.169 | -160,445.231 | -286,051.709 | -207,982.885 | -146,644.735 | -130,121.893 | -43,523.334 | -513,683.572 | -61,276.136 | -88,324.502 | -176,136.809 | 903,490.602 | 58,019.858 | -23,234.612 | 31,423.674 | -43,658.71 | -82,791.017 | -26,680.39 | -27,575.354 | -29,233.513 | 35,166.705 | -132,578.873 | -34,573.189 | -58,092.649 | -12,402.746 | -77,891.064 | -5,881.006 | -57,141.047 | -63,794.84 |
| Inkomen voor belasting
| 629,737.805 | 422,577.366 | 688,765.862 | 467,914.269 | 582,716.819 | 662,430.649 | 456,591.22 | 524,281.868 | 451,719.005 | 407,464.208 | 751,558.797 | 274,976.524 | 277,631.354 | 260,079.369 | 401,461.345 | 211,101.461 | 402,898.952 | 133,517.663 | 755,130.783 | 867,565.78 | 781,995.992 | 866,005.346 | 832,088.404 | 728,369.275 | 646,683.911 | 646,740.744 | 512,604.904 | 574,061.586 | 604,645.78 | 380,379.501 | 302,584.132 | 449,138.039 | 371,483.95 | 608,557.559 | -87,770.146 | 507,906.425 | 565,453.627 | 439,552.105 | 1,348,838.053 | 470,032.498 | 582,616.864 | 457,818.27 | 288,404.178 | 302,981.296 | 379,250.082 | 360,556.16 | 212,479.877 | 250,110.577 | 234,268.217 | 204,246.163 | 176,015.288 | 54,871.063 | 91,960.794 | 147,023.403 | 142,350.468 | -75,197.822 |
| Inkomen voor belasting ratio
| 0.364 | 0.276 | 0.422 | 0.28 | 0.385 | 0.478 | 0.306 | 0.301 | 0.313 | 0.312 | 0.39 | 0.207 | 0.207 | 0.233 | 0.431 | 0.197 | 1.245 | 0.081 | 0.385 | 0.5 | 0.436 | 0.506 | 0.449 | 0.393 | 0.374 | 0.393 | 0.387 | 0.398 | 0.384 | 0.276 | 0.251 | 0.376 | 0.311 | 0.489 | -0.083 | 0.447 | 0.449 | 0.376 | 1.167 | 0.562 | 0.552 | 0.555 | 0.404 | 0.394 | 0.459 | 0.501 | 0.382 | 0.446 | 0.422 | 0.414 | 0.329 | 0.19 | 0.302 | 0.42 | 0.329 | -0.465 |
| Belastingkosten
| 3,405.467 | 940.923 | 14,972.262 | 289.116 | 619.202 | 4,077.765 | 7,839.896 | 1,387.946 | 1,197.85 | -1,499.392 | 1,125.977 | 1,127.44 | 4,642.14 | 6,916.148 | 10,717.196 | 5,465.786 | 3,938.609 | 9,744.82 | 10,033.463 | 6,659.709 | 7,225.536 | 6,982.966 | 5,290.836 | 7,063.332 | 7,614.2 | 6,977.753 | 30,388.54 | 5,297.698 | 5,001.665 | 6,376.828 | -73,459.725 | 6,885.986 | 14,699.828 | 3,382.61 | -227,545.757 | 74,228.033 | 95,870.506 | 82,035.111 | 86,830.439 | 55,553.555 | 64,236.406 | 53,544.269 | 45,564.945 | 51,170.893 | 50,886.105 | 47,022.232 | 35,637.16 | 34,324.941 | 35,385.955 | 29,260.873 | 32,448.512 | 18,039.244 | 19,499.237 | 21,352.108 | 24,997.236 | 15,821.362 |
| Nettowinst
| 515,421.159 | 330,913.807 | 618,076.226 | 388,355.642 | 503,397.014 | 595,381.45 | 347,395.033 | 437,933.819 | 382,897.278 | 370,608.9 | 660,573.578 | 257,338.09 | 227,942.592 | 236,693.808 | 329,222.229 | 118,143.282 | 415,789.236 | 66,763.833 | 569,356.749 | 785,023.876 | 644,195.978 | 720,956.396 | 762,486.411 | 651,103.932 | 566,424.243 | 562,854.341 | 451,083.01 | 521,192.531 | 552,622.838 | 347,882.478 | 358,207.543 | 416,590.447 | 352,748.596 | 543,220.349 | 94,071.917 | 412,534.32 | 426,659.884 | 328,620.902 | 1,199,815.731 | 409,964.49 | 516,250.223 | 389,474.959 | 238,130.54 | 259,459.823 | 326,336.25 | 308,893.492 | 171,877.672 | 212,517.946 | 193,137.156 | 170,455.975 | 138,957.199 | 32,628.387 | 60,627.456 | 114,645.965 | 140,831.536 | -79,268.679 |
| Nettowinstmarge
| 0.298 | 0.216 | 0.379 | 0.232 | 0.333 | 0.43 | 0.233 | 0.251 | 0.265 | 0.284 | 0.343 | 0.194 | 0.17 | 0.212 | 0.354 | 0.11 | 1.285 | 0.04 | 0.29 | 0.452 | 0.359 | 0.421 | 0.412 | 0.352 | 0.327 | 0.342 | 0.341 | 0.361 | 0.351 | 0.252 | 0.297 | 0.349 | 0.295 | 0.436 | 0.089 | 0.363 | 0.339 | 0.281 | 1.038 | 0.49 | 0.489 | 0.472 | 0.333 | 0.337 | 0.395 | 0.43 | 0.309 | 0.379 | 0.348 | 0.345 | 0.259 | 0.113 | 0.199 | 0.328 | 0.325 | -0.49 |
| WPA (Winst Per Aandeel)
| 10.7 | 6.87 | 12.83 | 8.06 | 10.45 | 12.36 | 7.21 | 9.09 | 7.95 | 7.7 | 15.58 | 5.34 | 4.73 | 4.91 | 6.84 | 2.45 | 8.63 | 1.39 | 11.82 | 16.3 | 13.38 | 14.97 | 15.83 | 13.52 | 11.76 | 11.69 | 9.37 | 10.82 | 11.47 | 7.22 | 7.44 | 8.65 | 7.32 | 11.28 | 1.95 | 8.57 | 8.86 | 6.82 | 24.91 | 8.51 | 10.72 | 8.09 | 4.94 | 5.39 | 6.78 | 6.41 | 3.57 | 4.41 | 4.01 | 3.54 | 3.54 | 0.68 | 1.51 | 2.86 | 3.51 | -1.98 |
| Verwaterde WPA
| 10.7 | 6.87 | 12.83 | 8.06 | 10.45 | 12.36 | 7.21 | 9.09 | 7.95 | 7.7 | 15.58 | 5.34 | 4.73 | 4.91 | 6.84 | 2.45 | 8.63 | 1.39 | 11.82 | 16.3 | 13.38 | 14.97 | 15.83 | 13.52 | 11.76 | 11.69 | 9.37 | 10.82 | 11.47 | 7.22 | 7.44 | 8.65 | 7.32 | 11.28 | 1.95 | 8.57 | 8.86 | 6.82 | 24.91 | 8.51 | 10.72 | 7.35 | 4.94 | 5.39 | 6.78 | 6.22 | 3.57 | 4.41 | 4.01 | 3.37 | 3.54 | 0.68 | 1.51 | 2.19 | 3.51 | -1.98 |
| EBITDA
| 849,631.511 | 736,122.337 | 768,313.392 | 550,024.078 | 700,104.516 | 773,717.334 | 550,622.145 | 645,943.776 | 529,415.29 | 518,295.84 | 855,939.447 | 506,521.437 | 494,492.197 | 268,669.54 | 504,311.764 | 280,404.544 | 386,181.786 | 255,045.697 | 829,197.614 | 913,759.606 | 847,883.79 | 917,313.551 | 883,980.308 | 820,141.345 | 712,674.574 | 727,178.585 | 577,670.118 | 637,917.11 | 712,352.673 | 642,619.575 | 381,607.208 | 596,991.861 | 469,983.218 | 673,010.459 | 31,474.895 | 619,958.152 | 675,620.478 | 532,011.857 | 457,884.832 | 568,435.224 | 637,805.123 | 506,614.8 | 341,308.357 | 351,513.643 | 427,377.961 | 407,406.74 | 245,433.353 | 227,111.508 | 366,847.09 | 238,819.352 | 251,271.751 | 67,273.809 | 169,851.858 | 152,904.409 | 242,325.903 | 90,487.978 |
| EBITDA ratio
| 0.491 | 0.481 | 0.471 | 0.329 | 0.463 | 0.559 | 0.369 | 0.37 | 0.367 | 0.396 | 0.445 | 0.381 | 0.368 | 0.241 | 0.542 | 0.261 | 1.193 | 0.155 | 0.423 | 0.527 | 0.473 | 0.536 | 0.477 | 0.443 | 0.412 | 0.442 | 0.436 | 0.442 | 0.453 | 0.466 | 0.316 | 0.5 | 0.393 | 0.54 | 0.03 | 0.545 | 0.537 | 0.456 | 0.396 | 0.68 | 0.604 | 0.614 | 0.478 | 0.457 | 0.517 | 0.566 | 0.442 | 0.405 | 0.661 | 0.484 | 0.469 | 0.233 | 0.558 | 0.437 | 0.56 | 0.559 |