PT Perdana Bangun Pusaka Tbk (KONI.JK)

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935 (IDR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Revenue Numbers are in millions	250,993.442	178,583.575	125,324.456	95,688.163	133,908.381	147,155.613	116,799.809	113,741.762	118,530.284	119,647.074	106,985.409	78,295.006	67,330.693	77,888.959	51,950.338
Cost of Revenue Numbers are in millions	195,537.216	138,200.134	96,254.734	69,643.332	105,396.757	118,304.926	85,725.365	85,953.268	93,847.125	97,911.423	81,978.607	58,322.006	51,105.07	63,490.913	38,312.742
Gross Profit Numbers are in millions	55,456.226	40,383.44	29,069.722	26,044.831	28,511.623	28,850.687	31,074.445	27,788.494	24,683.159	21,735.651	25,006.802	19,973.001	16,225.623	14,398.046	13,637.596
Gross Profit Ratio Numbers are in millions	0.221	0.226	0.232	0.272	0.213	0.196	0.266	0.244	0.208	0.182	0.234	0.255	0.241	0.185	0.263
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	618.8	1,088.765	851.087	739.465	861.99	1,000.465	1,180.75	9,851.079	5,245.213	3,919.754	3,830.747	3,297.545	2,749.981	3,085.423	2,546.257
Selling & Marketing Expenses Numbers are in millions	6,547.735	5,418.786	4,206.532	3,661.133	4,742.188	5,403.83	6,112.23	23,757.457	16,296.285	13,555.555	13,824.514	10,388.639	9,949.284	11,637.118	9,931.212
SG&A Numbers are in millions	31,939.449	6,507.55	5,057.619	4,400.598	5,604.179	6,404.295	7,292.98	33,608.536	21,541.498	17,475.309	17,655.261	13,686.184	12,699.265	14,722.541	12,477.469
Other Expenses Numbers are in millions	-628.466	19,677.028	15,374.062	18,079.391	21,800.766	21,633.514	22,907.797	-1,399.612	-753.825	-170.278	-462.752	185.489	-281.286	0	0
Operating Expenses Numbers are in millions	32,567.915	26,184.579	20,431.681	22,479.989	27,404.944	28,037.81	30,200.777	32,208.924	20,787.673	17,305.03	17,192.51	13,871.673	12,417.979	14,722.541	12,477.469
Operating Income Numbers are in millions	22,888.311	15,013.85	8,397.309	1,684.194	4,799.427	812.877	461.396	-4,420.43	4,372.961	4,430.621	7,814.292	6,101.328	3,807.644	-324.495	1,160.127
Operating Income Ratio Numbers are in millions	0.091	0.084	0.067	0.018	0.036	0.006	0.004	-0.039	0.037	0.037	0.073	0.078	0.057	-0.004	0.022
Total Other Income Expenses Net Numbers are in millions	2,431.23	-219.787	501.421	-1,213.077	-3,168.39	-7,386.837	-1,702.973	1,345.034	-7,460.659	-1,774.467	-12,398.888	-2,173.88	411.758	3,071.264	5,811.153
Income Before Tax Numbers are in millions	25,319.541	14,794.062	8,898.73	471.117	1,631.037	-6,573.96	-829.304	-3,075.396	-3,565.173	2,656.154	-4,584.596	3,927.448	4,219.402	2,746.769	6,971.28
Income Before Tax Ratio Numbers are in millions	0.101	0.083	0.071	0.005	0.012	-0.045	-0.007	-0.027	-0.03	0.022	-0.043	0.05	0.063	0.035	0.134
Income Tax Expense Numbers are in millions	5,509.749	3,200.809	1,093.117	421.309	-1,041.022	239.848	34.791	4,057.832	289.904	1,241.566	-739.725	1,689.757	1,143.232	1,368.447	1,488.271
Net Income Numbers are in millions	19,809.792	11,593.253	7,805.612	49.808	2,672.059	-6,813.808	-864.096	-7,133.228	-3,855.077	1,414.588	-3,844.871	2,237.691	3,076.17	1,378.322	5,483.009
Net Income Ratio Numbers are in millions	0.079	0.065	0.062	0.001	0.02	-0.046	-0.007	-0.063	-0.033	0.012	-0.036	0.029	0.046	0.018	0.106
EPS Numbers are in millions	63.49	37.16	30.97	0.33	17.58	-44.83	-5.68	-46.93	-25.36	8	-25.3	14.5	20	9	36
EPS Diluted Numbers are in millions	63.49	37.16	30.97	0.33	17.58	-44.83	-5.68	-46.93	-25.36	8	-25.3	14.5	20	9	36
EBITDA Numbers are in millions	23,784.337	15,583.138	9,096.967	2,474.329	5,843.664	-2,902.037	2,388.574	-1,911.402	-2,901.441	3,166.863	-4,187.606	4,289.339	3,807.644	3,260.843	6,768.616
EBITDA Ratio Numbers are in millions	0.095	0.087	0.073	0.026	0.044	-0.02	0.02	-0.017	-0.024	0.026	-0.039	0.055	0.057	0.042	0.13

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