PT Pratama Abadi Nusa Industri Tbk (PANI.JK)

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PANI.JK
Financials

15850 (IDR) • At close January 15, 2025

Overview | Financials

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

	2024 Q3	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	2018 Q4
Revenue Numbers are in millions	747,010.11	706,302.263	640,355.195	539,023.845	377,767.083	322,865.921	919,235.645	507,891.2	317,501.521	-68,931.551	115,670.96	126,348.579	65,660.071	58,810.489	65,363.691	46,720.532	54,699.713	34,907.079	44,133.281	55,946.407	52,288.03	64,915.987	57,495.632	95,469.372
Cost of Revenue Numbers are in millions	305,252.124	326,987.43	269,158.745	290,492.851	186,700.335	151,381.375	451,632.731	183,311.872	260,082.07	-77,728.74	90,665.817	121,987.542	61,488.99	55,241.575	60,991.258	43,212.077	50,981.237	30,391.911	40,737.069	52,118.654	49,092.877	60,838.616	53,386.601	92,626.997
Gross Profit Numbers are in millions	441,757.986	379,314.833	371,196.45	248,530.994	191,066.748	171,484.546	467,602.914	324,579.328	57,419.451	8,797.189	25,005.143	4,361.037	4,171.081	3,568.914	4,372.433	3,508.455	3,718.476	4,515.168	3,396.212	3,827.753	3,195.153	4,077.372	4,109.03	2,842.375
Gross Profit Ratio Numbers are in millions	0.591	0.537	0.58	0.461	0.506	0.531	0.509	0.639	0.181	-0.128	0.216	0.035	0.064	0.061	0.067	0.075	0.068	0.129	0.077	0.068	0.061	0.063	0.071	0.03
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13,558.884	2,899.258	9,019.763	19,033.303	9,842.921	4,301.341	6,419.191	8,509.805	4,741.002	2,303.085	5,095.644	2,010.761	8,182.523	1,855.803	0	3,958.313	1,379.536	1,698.086	880.691	363.446	2,828.268	0	0	3,221.244
Selling & Marketing Expenses Numbers are in millions	24,349.853	29,976.494	25,546.954	42,906.469	15,858.373	10,562.588	7,867.589	5,886.381	4,090.015	529.189	2,633.771	4,375.22	24.44	57.72	0	142.9	23.86	96.64	22.4	40.395	49.527	39.415	198.678	434.119
SG&A Numbers are in millions	37,908.737	74,466.254	34,566.717	61,939.772	25,701.294	14,863.929	14,286.78	14,396.186	8,831.017	2,832.274	7,729.415	6,385.981	2,758.246	3,024.72	3,210.699	3,517.829	2,398.205	4,114.397	2,338.31	2,303.571	6,667.968	39.415	198.678	8,138.245
Other Expenses Numbers are in millions	62,731.27	-23,772.162	-16,266.886	-42,364.261	-9,541.322	-13,361.191	-17,894.025	-11,202.658	-2,785.133	-904.742	-777.164	-835.019	405.27	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	100,640.007	98,238.416	95,540.508	219,443.721	49,927.525	34,769.99	34,188.873	51,634.223	37,987.062	25,362.324	26,347.185	18,722.308	2,352.976	3,024.72	3,210.699	2,561.534	2,695.979	4,013.449	3,033.47	6,061.666	1,131.809	3,543.146	3,141.181	9,589.688
Operating Income Numbers are in millions	341,117.979	281,076.417	284,712.296	25,449.317	159,619.863	157,649.159	457,999.333	265,935.887	24,421.979	-5,612.119	3,630.791	-6,198.632	1,818.104	544.194	1,161.734	1,089.018	961.421	680.006	39.125	-2,397.141	-4,433.892	4,037.957	3,910.353	-5,571.609
Operating Income Ratio Numbers are in millions	0.457	0.398	0.445	0.047	0.423	0.488	0.498	0.524	0.077	0.081	0.031	-0.049	0.028	0.009	0.018	0.023	0.018	0.019	0.001	-0.043	-0.085	0.062	0.068	-0.058
Total Other Income Expenses Net Numbers are in millions	59,738.157	1,277.104	-5,621.79	-9,712.554	23,236.058	-41,974.91	10,653.412	-16,769.729	-8,564.696	16,285.709	-90.912	6,455.898	243.401	-432.126	-457.669	-728.04	-442.628	-709.552	-125.245	2,077.58	2,519.534	-3,872.86	-3,311.418	5,629.599
Income Before Tax Numbers are in millions	400,856.136	300,022.395	277,968.798	19,374.719	153,639.41	115,674.249	447,401.747	256,175.376	15,857.283	-11,334.217	847.138	-8,444.586	1,315.115	112.068	704.065	360.976	518.793	-29.546	-86.12	-319.561	-953.281	165.096	598.935	133.766
Income Before Tax Ratio Numbers are in millions	0.537	0.425	0.434	0.036	0.407	0.358	0.487	0.504	0.05	0.164	0.007	-0.067	0.02	0.002	0.011	0.008	0.009	-0.001	-0.002	-0.006	-0.018	0.003	0.01	0.001
Income Tax Expense Numbers are in millions	2,334.746	4,679.452	5,855.617	-5,301.285	1,796.119	14,958.215	1,216.61	584.735	415.753	-164.693	166.066	178.174	525.884	48.253	-43.692	313.966	329.954	51.997	51.997	727.592	102.989	27.399	75.59	249.414
Net Income Numbers are in millions	201,732.243	162,491.55	122,378.346	15,482.303	43,495.978	31,464.571	179,595.793	129,582.042	7,658.156	371.149	580.227	77.229	772.382	71.046	740.526	47.815	184.42	21.685	-32.56	-1,036.662	-841.344	130.488	523.345	-120.698
Net Income Ratio Numbers are in millions	0.27	0.23	0.191	0.029	0.115	0.097	0.195	0.255	0.024	-0.005	0.005	0.001	0.012	0.001	0.011	0.001	0.003	0.001	-0.001	-0.019	-0.016	0.002	0.009	-0.001
EPS Numbers are in millions	12.07	10.4	7.83	1	3.21	2.33	13.27	9.58	1.53	0.064	1.42	0.013	0.13	0.012	0.13	0.12	0.45	0.053	-0.079	-2.53	-2.05	0.32	1.28	-0.29
EPS Diluted Numbers are in millions	12.07	10.4	7.83	1	3.21	2.33	13.27	9.58	1.53	0.064	1.42	0.013	0.13	0.012	0.13	0.12	0.45	0.053	-0.079	-2.53	-2.05	0.32	1.28	-0.29
EBITDA Numbers are in millions	408,638.984	282,536.394	286,104.534	27,791.896	161,413.436	158,824.08	460,043.852	267,903.554	17,639.751	-3,174.271	1,874.712	-5,397.069	2,686.24	1,416.314	1,973.006	1,928.498	2,941.645	1,319.491	843.184	421.934	-3,753.379	4,893.292	4,629.02	-4,948.708
EBITDA Ratio Numbers are in millions	0.547	0.4	0.447	0.052	0.427	0.492	0.5	0.527	0.085	0.046	0.046	-0.043	0.041	0.024	0.03	0.041	0.054	0.043	0.019	-0.03	-0.072	0.075	0.081	-0.052

PT Pratama Abadi Nusa Industri Tbk

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