PT Pakuan, Tbk
IDX:UANG.JK
735 (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 | |
|---|---|---|---|---|---|---|---|
| Omzet
| 539,041.194 | 0 | 7,460.135 | 11,153.313 | 6,885.29 | 1,943.956 | 5,475.616 |
| Kosten van de omzet
| 222,126.237 | 3,510.29 | 12,893.267 | 12,910.472 | 12,655.027 | 6,948.691 | 6,737.084 |
| Brutowinst
| 316,914.958 | -3,510.29 | -5,433.132 | -1,757.159 | -5,769.738 | -5,004.735 | -1,261.469 |
| Brutowinstmarge
| 0.588 | 0 | -0.728 | -0.158 | -0.838 | -2.575 | -0.23 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 68,291.528 | 41,465.9 | 30,272.577 | 12,614.42 | 7,672.109 | 734.954 | 1,939.627 |
| Verkoop- en marketingkosten
| 15,054.991 | 21,752.353 | 8,372.465 | -6,252.027 | 416.432 | 270 | 6,194.687 |
| Verkoop-, algemene en administratieve kosten
| 83,867.188 | 60,303.264 | 32,877.743 | 6,362.392 | 8,088.541 | 1,004.954 | 8,134.314 |
| Overige kosten
| -11,569.936 | -3,107.314 | -234.319 | -1,121.029 | -1,236.899 | -4,178.06 | -1,138.994 |
| Bedrijfskosten
| 95,437.124 | 63,410.579 | 33,112.061 | 7,483.422 | 9,325.44 | 5,183.014 | 9,273.309 |
| Bedrijfsresultaat
| 221,477.834 | -66,920.869 | -38,545.193 | -9,240.58 | -15,095.177 | -10,187.749 | -10,534.777 |
| Bedrijfsresultaat ratio
| 0.411 | 0 | -5.167 | -0.829 | -2.192 | -5.241 | -1.924 |
| Totaal overige inkomsten en kosten netto
| 42,398.353 | 7,919.299 | -37,830.198 | -20,109.61 | -8,750.631 | 70,608.82 | 86.751 |
| Inkomen voor belasting
| 263,876.186 | -59,001.57 | -76,375.392 | -29,350.19 | -23,845.809 | 60,421.07 | -10,448.026 |
| Inkomen voor belasting ratio
| 0.49 | 0 | -10.238 | -2.632 | -3.463 | 31.082 | -1.908 |
| Belastingkosten
| 11,569.936 | 111.97 | -232.024 | -94.318 | -10.908 | 2,923.13 | 11.951 |
| Nettowinst
| 261,223.139 | -59,113.498 | -76,143.368 | -29,255.872 | -23,834.901 | 60,421.07 | -10,459.977 |
| Nettowinstmarge
| 0.485 | 0 | -10.207 | -2.623 | -3.462 | 31.082 | -1.91 |
| WPA (Winst Per Aandeel)
| 215.89 | -48.85 | -62.93 | -24.18 | -19.7 | 49.93 | -8.64 |
| Verwaterde WPA
| 215.89 | -48.85 | -62.93 | -24.18 | -19.7 | 49.93 | -8.64 |
| EBITDA
| 224,734.138 | -63,410.579 | -31,635.358 | -2,988.347 | -8,942.469 | -4,344.501 | -7,904.406 |
| EBITDA ratio
| 0.417 | 0 | -4.241 | -0.268 | -1.299 | -2.235 | -1.444 |