PT Pakuan, Tbk
IDX:UANG.JK
915 (IDR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 15,662.326 | 213,878.67 | 21,165.867 | 147,212.034 | 5,392.793 | 365,270.5 | -365,270.5 | 365,270.5 | -107.979 | 107.979 | 269.34 | 274.237 | 3,348.858 | 3,567.7 | 3,501.388 | 1,820.47 | -239,466.318 | 245,297.773 | 1,624.72 | 1,271.013 | 1,994.778 | 1,994.778 |
| Kosten van de omzet
| 8,337.748 | 73,821.878 | 42,918.499 | 112,581.451 | 7,861.922 | 58,764.366 | 780.755 | 76,657.355 | 0 | 132.809 | 185.59 | 2,204.676 | 5,200.905 | 3,541.172 | 3,797.332 | 2,844.843 | 114,121.359 | 117,541.061 | 1,653.403 | 1,347.821 | 1,750.547 | 1,750.547 |
| Brutowinst
| 7,324.579 | 140,056.792 | -21,752.631 | 34,630.584 | -2,469.129 | 306,506.134 | -366,051.255 | 288,613.145 | -107.979 | -24.831 | 83.75 | -1,930.439 | -1,852.046 | 26.528 | -295.944 | -1,024.373 | -353,587.678 | 127,756.712 | -28.683 | -76.808 | 244.231 | 244.231 |
| Brutowinstmarge
| 0.468 | 0.655 | -1.028 | 0.235 | -0.458 | 0.839 | 1.002 | 0.79 | 1 | -0.23 | 0.311 | -7.039 | -0.553 | 0.007 | -0.085 | -0.563 | 1.477 | 0.521 | -0.018 | -0.06 | 0.122 | 0.122 |
| 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 |
| Algemene en administratieve kosten
| 25,811.645 | 21,082.044 | 18,143.251 | 17,974.13 | 17,888.71 | 14,285.438 | 3,839.385 | 18,382.979 | 10,640.723 | 8,602.813 | 1,252.976 | 23,313.093 | 4,995.551 | 3,216.908 | 10,069.515 | 1,490.276 | 20,960.362 | 21,754.162 | 698.641 | 6,363.559 | 1,003.596 | 1,003.596 |
| Verkoop- en marketingkosten
| 4,519.858 | 2,240.049 | 2,173.602 | 3,732.764 | 5,175.086 | 3,973.538 | 5,802.699 | 4,807.26 | 3,911.815 | 7,230.58 | 8,372.465 | 5,464.293 | 4,644.589 | 819.704 | -7,222.783 | 509.855 | 49,940.809 | 49,940.809 | -155.832 | 78.2 | 91.2 | 91.2 |
| Verkoop-, algemene en administratieve kosten
| 29,613.58 | 22,807.84 | 23,183.207 | 20,767.757 | 21,109.54 | 18,806.684 | 7,972.881 | 23,826.216 | 15,617.353 | 15,700.584 | 6,209.608 | 16,540.31 | 8,427.088 | 3,306.629 | 2,846.732 | 2,000.131 | 70,765.823 | 72,055.321 | 542.81 | 6,441.759 | 1,094.796 | 1,094.796 |
| Overige kosten
| 2,495.014 | -2,495.014 | -11,569.515 | -0.42 | 0 | 0 | 0 | -2,403.975 | 0 | 0 | -234.319 | 0 | 0 | 0 | -1,073.384 | -24.25 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 27,118.566 | 25,302.855 | 34,752.722 | 20,768.178 | 21,109.54 | 18,806.684 | 9,754.787 | 26,230.191 | 12,750.89 | 15,700.584 | 6,443.926 | 16,540.31 | 8,427.088 | 3,306.629 | 3,920.115 | 2,024.381 | 70,361.687 | 72,298.595 | 2,075.551 | 9,199.648 | 2,640.558 | 2,640.558 |
| Bedrijfsresultaat
| -19,793.987 | 114,753.937 | -56,505.353 | 13,862.406 | -23,578.67 | 287,699.45 | -9,255.891 | 262,382.954 | -15,725.331 | -15,725.415 | -8,306.691 | -18,470.749 | -10,279.134 | -3,280.101 | -4,216.06 | -3,048.755 | -57,406.138 | 55,435.403 | -1,024.051 | -9,281.179 | -2,394.974 | -2,394.974 |
| Bedrijfsresultaat ratio
| -1.264 | 0.537 | -2.67 | 0.094 | -4.372 | 0.788 | 0.025 | 0.718 | 145.634 | -145.635 | -30.841 | -67.353 | -3.069 | -0.919 | -1.204 | -1.675 | 0.24 | 0.226 | -0.63 | -7.302 | -1.201 | -1.201 |
| Totaal overige inkomsten en kosten netto
| -5,571.708 | 5,010.108 | 16,787.575 | 4,005.658 | 45,124.935 | -23,519.816 | 27,110.436 | 1,936.437 | -9,810.659 | -11,068.722 | -5,717.266 | -11,979.225 | -13,262.972 | -5,079.254 | -1,522.615 | -9,766.039 | -4,135.303 | -4,690.714 | -4,300.496 | -4,447.43 | -1.352 | -1.352 |
| Inkomen voor belasting
| -25,365.695 | 119,764.045 | -39,717.778 | 17,868.064 | 21,546.266 | 264,179.634 | 17,854.545 | 264,319.39 | -25,535.99 | -26,794.137 | -14,023.957 | -30,449.974 | -23,542.106 | -8,359.355 | -5,738.675 | -12,814.793 | -61,541.441 | 50,744.69 | -5,324.547 | -13,728.609 | -2,396.326 | -2,396.326 |
| Inkomen voor belasting ratio
| -1.62 | 0.56 | -1.877 | 0.121 | 3.995 | 0.723 | -0.049 | 0.724 | 236.491 | -248.143 | -52.068 | -111.035 | -7.03 | -2.343 | -1.639 | -7.039 | 0.257 | 0.207 | -3.277 | -10.801 | -1.201 | -1.201 |
| Belastingkosten
| 2,488.032 | 2,488.032 | 11,569.936 | 0.145 | 9,131.763 | 9,131.763 | 111.97 | 2.135 | -0.006 | -0.004 | -232.024 | 68.801 | 68.801 | -0 | -94.318 | 0 | 11,948.613 | 11,948.613 | 2.513 | 8.395 | 0 | 0 |
| Nettowinst
| -27,583.291 | 119,763.921 | -42,368.394 | 17,867.919 | 21,546.185 | 264,177.429 | 17,741.848 | 264,317.256 | -25,535.985 | -26,794.133 | -13,791.933 | -30,449.974 | -23,542.106 | -8,359.355 | -5,644.358 | -12,814.793 | -49,592.828 | 38,796.077 | -5,322.034 | -13,720.214 | -2,396.326 | -2,396.326 |
| Nettowinstmarge
| -1.761 | 0.56 | -2.002 | 0.121 | 3.995 | 0.723 | -0.049 | 0.724 | 236.491 | -248.143 | -51.206 | -111.035 | -7.03 | -2.343 | -1.612 | -7.039 | 0.207 | 0.158 | -3.276 | -10.795 | -1.201 | -1.201 |
| WPA (Winst Per Aandeel)
| -22.8 | 98.98 | -35.02 | 14.77 | 17.81 | 218.33 | 14.66 | 218.44 | -21.1 | -22.14 | -11.4 | -25.17 | -19.46 | -6.91 | -4.66 | -10.59 | -53.04 | 0 | -10.67 | -27.42 | 0 | 0 |
| Verwaterde WPA
| -22.8 | 98.98 | -35.02 | 14.77 | 17.81 | 218.33 | 14.66 | 218.44 | -21.1 | -22.14 | -11.4 | -25.17 | -19.46 | -6.91 | -4.66 | -10.59 | -53.04 | 0 | -10.67 | -27.42 | 0 | 0 |
| EBITDA
| -18,935.246 | 115,575.46 | -55,667.322 | 14,861.726 | -22,930.132 | 288,469.866 | -9,047.523 | 262,615.187 | -15,074.966 | -15,592.605 | -6,174.587 | -16,776.079 | -8,739.151 | -1,740.118 | -2,568.219 | -1,513.957 | -55,871.341 | 60,819.394 | 514.126 | -7,743.001 | -856.797 | -856.797 |
| EBITDA ratio
| -1.209 | 0.54 | -2.63 | 0.101 | -4.252 | 0.79 | 0.025 | 0.719 | 139.611 | -144.405 | -22.925 | -61.174 | -2.61 | -0.488 | -0.733 | -0.832 | 0.233 | 0.248 | 0.316 | -6.092 | -0.43 | -0.43 |