PT Pikko Land Development Tbk
IDX:RODA.JK
37 (IDR) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 101,815.038 | 184,359.553 | 508,916.465 | 114,132.562 | 319,784.324 | 234,734.24 | 291,276.992 | 514,177.472 | 1,055,922.632 | 685,034.407 | 640,032.612 | 210,413.595 | 169,893.009 | 0 | 27,419.174 | 10,683.715 |
| Kosten van de omzet
| 52,969.617 | 122,568.895 | 346,749.116 | 64,056.143 | 173,318.6 | 129,097.878 | 138,757.043 | 255,851.422 | 359,277.847 | 391,606.029 | 345,079.033 | 139,081.132 | 145,310.35 | 0 | 13,573.929 | 8,776.439 |
| Brutowinst
| 48,845.421 | 61,790.658 | 162,167.348 | 50,076.419 | 146,465.724 | 105,636.361 | 152,519.949 | 258,326.05 | 696,644.785 | 293,428.378 | 294,953.579 | 71,332.462 | 24,582.66 | 0 | 13,845.245 | 1,907.277 |
| Brutowinstmarge
| 0.48 | 0.335 | 0.319 | 0.439 | 0.458 | 0.45 | 0.524 | 0.502 | 0.66 | 0.428 | 0.461 | 0.339 | 0.145 | 0 | 0.505 | 0.179 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 7,922.832 | 13,496.094 | 10,711.08 | 16,939.213 | 19,510.638 | 13,493.734 | 21,278.139 | 125,955.603 | 3,569.744 | 63,112.012 | 54,665.142 | 32,939.84 | 19,909.195 | 1,536.189 | 27,309.832 | 5,269.06 |
| Verkoop- en marketingkosten
| 6,643.897 | 9,175.103 | 21,114.562 | 16,398.305 | 15,950.989 | 12,486.606 | 11,105.825 | 6,299.538 | 14,494.372 | 11,111.292 | 46,711.972 | 4,967.232 | 4,825.354 | 0 | 2,138.123 | 933.597 |
| Verkoop-, algemene en administratieve kosten
| 54,822.414 | 22,671.196 | 31,825.641 | 33,337.517 | 35,461.627 | 25,980.339 | 32,383.964 | 132,255.141 | 18,064.117 | 74,223.304 | 101,377.113 | 37,907.073 | 24,734.549 | 1,536.189 | 29,447.955 | 6,202.657 |
| Overige kosten
| -3,431.433 | 44,582.339 | 42,087.601 | 124,817.54 | 78,233.335 | -86.173 | -717.954 | -6,109.772 | -3,047.565 | -7,257.63 | -2,719.402 | 1,129.847 | 7,567.494 | -4,806.091 | 5,375.426 | -213.119 |
| Bedrijfskosten
| 58,253.847 | 67,253.535 | 73,913.242 | 158,155.057 | 113,694.962 | 92,417.953 | 104,361.544 | 132,255.141 | 176,036.361 | 81,480.933 | 101,377.113 | 37,907.073 | 24,734.549 | 1,536.189 | 29,447.955 | 6,202.657 |
| Bedrijfsresultaat
| -9,408.426 | -4,113.274 | 88,254.53 | -108,078.638 | 46,015.183 | 8,088.977 | 48,158.405 | 126,070.909 | 520,608.424 | 542,893.826 | 193,576.465 | 33,425.39 | -151.889 | -1,536.189 | -15,602.711 | -4,295.38 |
| Bedrijfsresultaat ratio
| -0.092 | -0.022 | 0.173 | -0.947 | 0.144 | 0.034 | 0.165 | 0.245 | 0.493 | 0.793 | 0.302 | 0.159 | -0.001 | 0 | -0.569 | -0.402 |
| Totaal overige inkomsten en kosten netto
| -17,884.8 | -13,986.38 | -58,400.021 | -70,286.665 | -320,329.901 | -23,534.16 | -24,097.984 | -61,642.054 | -53,461.762 | 330,946.382 | 213,599.934 | 48,738.753 | 22,963.57 | -4,806.832 | 13,555.354 | 276.413 |
| Inkomen voor belasting
| -27,293.226 | -18,099.654 | 29,854.509 | -178,365.303 | -274,314.719 | -15,445.182 | 24,060.421 | 64,428.856 | 467,146.663 | 542,893.826 | 407,176.399 | 82,164.143 | 22,811.68 | -6,343.021 | -2,047.357 | -4,018.967 |
| Inkomen voor belasting ratio
| -0.268 | -0.098 | 0.059 | -1.563 | -0.858 | -0.066 | 0.083 | 0.125 | 0.442 | 0.793 | 0.636 | 0.39 | 0.134 | 0 | -0.075 | -0.376 |
| Belastingkosten
| 7,279.422 | 7,747.495 | -2,906.452 | -10,342.118 | 1,794.094 | -15,547.271 | -16,637.191 | 3,276.67 | -12,495.411 | 25,336.206 | 30,369.595 | 11,364.202 | 10,309.228 | 3,076.751 | -2,204.887 | -3,089.424 |
| Nettowinst
| -35,280.717 | -25,847.149 | 32,760.96 | -168,023.185 | -276,108.812 | 1,537.924 | 19,579.092 | 701.791 | 244,294.584 | 426,072.632 | 285,980.185 | 70,579.521 | 12,231.655 | -9,419.772 | 395.375 | -929.543 |
| Nettowinstmarge
| -0.347 | -0.14 | 0.064 | -1.472 | -0.863 | 0.007 | 0.067 | 0.001 | 0.231 | 0.622 | 0.447 | 0.335 | 0.072 | 0 | 0.014 | -0.087 |
| WPA (Winst Per Aandeel)
| -2.6 | -1.9 | 2.41 | -12.36 | -20.31 | 0.11 | 1.44 | 0.05 | 17.97 | 31.3 | 21.17 | 5.25 | 0.91 | -0.7 | -0.13 | -0.07 |
| Verwaterde WPA
| -2.6 | -1.9 | 2.41 | -12.36 | -20.31 | 0.11 | 1.44 | 0.05 | 17.97 | 31.3 | 21.17 | 5.25 | 0.9 | -0.7 | -0.13 | -0.07 |
| EBITDA
| -8,979.845 | -3,371.155 | 90,696.003 | -106,311.521 | 48,017.688 | 19,628.701 | 53,200.823 | 117,863.68 | 486,857.028 | 211,947.445 | 416,655.756 | 99,427.059 | 30,802.838 | -1,536.189 | -16,987.447 | -4,295.38 |
| EBITDA ratio
| -0.088 | -0.018 | 0.178 | -0.931 | 0.15 | 0.084 | 0.183 | 0.229 | 0.461 | 0.309 | 0.651 | 0.473 | 0.181 | 0 | -0.62 | -0.402 |