PT Pyridam Farma Tbk
IDX:PYFA.JK
288 (IDR) • At close October 30, 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
| 702,067.616 | 715,425.027 | 630,530.236 | 277,398.062 | 247,114.773 | 250,445.853 | 223,002.49 | 216,951.584 | 217,843.921 | 222,302.408 | 192,555.731 | 176,730.98 | 151,094.461 | 140,858.442 | 132,000.542 | 119,580.973 | 86,643.019 | 61,336.546 | 39,639.626 |
| Kosten van de omzet
| 420,053.998 | 464,580.401 | 385,949.261 | 113,507.729 | 106,912.029 | 99,342.305 | 88,026.696 | 81,635.83 | 79,859.558 | 80,959.311 | 62,125.464 | 61,056.242 | 49,501.431 | 51,083.374 | 47,756.683 | 41,214.799 | 31,011.941 | 21,095.596 | 16,235.049 |
| Brutowinst
| 282,013.617 | 250,844.626 | 244,580.975 | 163,890.332 | 140,202.743 | 151,103.548 | 134,975.794 | 135,315.754 | 137,984.363 | 141,343.096 | 130,430.267 | 115,674.738 | 101,593.03 | 89,775.068 | 84,243.859 | 78,366.174 | 55,631.079 | 40,240.951 | 23,404.577 |
| Brutowinstmarge
| 0.402 | 0.351 | 0.388 | 0.591 | 0.567 | 0.603 | 0.605 | 0.624 | 0.633 | 0.636 | 0.677 | 0.655 | 0.672 | 0.637 | 0.638 | 0.655 | 0.642 | 0.656 | 0.59 |
| Onderzoek- en ontwikkelingskosten
| 17,765.487 | 11,280.066 | 573.442 | 0 | 5,645.019 | 853.188 | 2,306.138 | 1,186.202 | 3,180.194 | 1,364.991 | 3,257.514 | 1,464.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 33,071.778 | 27,121.003 | 20,592.629 | 11,888.344 | 10,068.076 | 8,700.036 | 8,540.98 | 8,250.011 | 9,498.833 | 9,286.086 | 6,351.148 | 24,297.769 | 31,093.392 | 24,077.213 | 19,170.912 | 14,610.639 | 10,170.939 | 8,631.227 | 6,484.857 |
| Verkoop- en marketingkosten
| 117,063.766 | 99,281.168 | 96,739.437 | 61,387.856 | 56,921.403 | 70,431.728 | 55,740.504 | 65,561.172 | 68,933.82 | 76,158.549 | 70,351.85 | 82,478.9 | 63,495.035 | 60,039.858 | 58,244.045 | 57,598.114 | 41,299.683 | 27,570.299 | 14,126.565 |
| Verkoop-, algemene en administratieve kosten
| 272,079.272 | 126,402.171 | 117,332.066 | 73,276.199 | 66,989.48 | 79,131.764 | 64,281.484 | 73,811.183 | 78,432.653 | 85,444.634 | 76,702.998 | 106,776.669 | 94,588.427 | 84,117.071 | 77,414.957 | 72,208.753 | 51,470.623 | 36,201.526 | 20,611.422 |
| Overige kosten
| 127.774 | 117,574.829 | 75,562.811 | 59,213.383 | 62,292.804 | 58,434.208 | 59,251.341 | 51,677.475 | -1,201.196 | -2,607.533 | -2,451.37 | 833.386 | 282.377 | 1,228.1 | 206.135 | -623.44 | 460.247 | 227.411 | 57.755 |
| Bedrijfskosten
| 289,716.985 | 255,257.065 | 193,468.32 | 132,489.582 | 129,282.284 | 137,565.973 | 123,532.825 | 125,488.659 | 127,435.192 | 131,356.156 | 118,252.075 | 106,776.669 | 94,588.427 | 84,117.071 | 77,414.957 | 72,208.753 | 51,470.623 | 36,201.526 | 20,611.422 |
| Bedrijfsresultaat
| -7,703.368 | 345,856.748 | 51,895.392 | 32,143.687 | 15,281.152 | 14,508.484 | 12,062.652 | 10,519.298 | 10,135.509 | 10,193.604 | 8,499.929 | 8,898.069 | 7,004.603 | 5,657.997 | 6,828.902 | 6,157.422 | 4,160.456 | 4,039.425 | 2,793.155 |
| Bedrijfsresultaat ratio
| -0.011 | 0.483 | 0.082 | 0.116 | 0.062 | 0.058 | 0.054 | 0.048 | 0.047 | 0.046 | 0.044 | 0.05 | 0.046 | 0.04 | 0.052 | 0.051 | 0.048 | 0.066 | 0.07 |
| Totaal overige inkomsten en kosten netto
| -75,544.584 | -82,776.647 | -43,084.061 | -2,501.478 | -2,762.33 | -2,220.312 | -1,843.689 | -2,773.688 | -5,994.241 | -5,775.752 | -3,678.263 | -926.114 | 80.773 | -20.22 | -1,398.676 | -2,511.502 | -1,536.012 | -1,216.37 | -848.093 |
| Inkomen voor belasting
| -83,247.952 | 263,080.101 | 8,811.331 | 29,642.209 | 12,518.822 | 11,317.264 | 9,599.281 | 7,053.407 | 4,554.931 | 4,211.188 | 8,499.929 | 7,971.955 | 7,085.376 | 5,637.777 | 5,430.225 | 3,645.919 | 2,624.444 | 2,823.055 | 1,945.062 |
| Inkomen voor belasting ratio
| -0.119 | 0.368 | 0.014 | 0.107 | 0.051 | 0.045 | 0.043 | 0.033 | 0.021 | 0.019 | 0.044 | 0.045 | 0.047 | 0.04 | 0.041 | 0.03 | 0.03 | 0.046 | 0.049 |
| Belastingkosten
| 1,978.526 | -12,391.91 | 3,332.379 | 7,537.845 | 3,176.104 | 2,869.816 | 2,471.879 | 1,907.09 | 1,467.827 | 1,550.166 | 2,304.129 | 2,663.733 | 1,913.33 | 1,438.574 | 1,657.257 | 1,337.042 | 880.961 | 1,093.649 | 616.639 |
| Nettowinst
| -85,220.975 | 275,241.31 | 5,478.944 | 22,104.364 | 9,342.718 | 8,447.448 | 7,127.402 | 5,146.317 | 3,087.104 | 2,661.022 | 6,195.8 | 5,308.221 | 5,172.046 | 4,199.203 | 3,772.968 | 2,308.877 | 1,743.484 | 1,729.406 | 1,328.422 |
| Nettowinstmarge
| -0.121 | 0.385 | 0.009 | 0.08 | 0.038 | 0.034 | 0.032 | 0.024 | 0.014 | 0.012 | 0.032 | 0.03 | 0.034 | 0.03 | 0.029 | 0.019 | 0.02 | 0.028 | 0.034 |
| WPA (Winst Per Aandeel)
| -34.2 | 110.44 | 2.2 | 8.87 | 3.75 | 3.16 | 13.32 | 9.62 | 5.77 | 5.58 | 11.58 | 9.92 | 9.67 | 7.85 | 7.05 | 4.32 | 3.26 | 3.23 | 2.48 |
| Verwaterde WPA
| -34.2 | 110.44 | 2.2 | 8.87 | 3.75 | 3.16 | 13.32 | 9.62 | 5.77 | 5.58 | 11.58 | 9.92 | 9.67 | 7.85 | 7.05 | 4.32 | 3.26 | 3.23 | 2.48 |
| EBITDA
| 49,742.641 | 294,362.569 | 58,699.201 | 33,330.452 | 15,281.692 | 14,867.995 | 14,192.606 | 12,370.807 | 12,404.678 | 13,376.351 | 14,408.507 | 9,559.327 | 7,352.243 | 6,982.274 | 7,393.44 | 5,453.87 | 4,556.065 | 4,376.211 | 2,803.295 |
| EBITDA ratio
| 0.071 | 0.411 | 0.093 | 0.12 | 0.062 | 0.059 | 0.064 | 0.057 | 0.057 | 0.06 | 0.075 | 0.054 | 0.049 | 0.05 | 0.056 | 0.046 | 0.053 | 0.071 | 0.071 |