PT Panorama Sentrawisata Tbk
IDX:PANR.JK
520 (IDR) • At close November 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,858,881.069 | 1,526,643.156 | 239,239.995 | 793,211.964 | 1,951,162.527 | 2,036,941.584 | 2,006,136.795 | 2,133,213.97 | 1,923,138.719 | 1,956,049.378 | 1,693,742.523 | 1,547,130.759 |
| Cost of Revenue
| 2,551,860.779 | 1,410,919.566 | 262,225.033 | 760,203.675 | 1,620,711.343 | 1,693,596.321 | 1,540,506.977 | 1,722,411.185 | 1,559,401.543 | 1,573,906.045 | 1,374,206.181 | 1,285,895.035 |
| Gross Profit
| 307,020.29 | 115,723.59 | -22,985.038 | 33,008.289 | 330,451.184 | 343,345.263 | 465,629.818 | 410,802.785 | 363,737.176 | 382,143.333 | 319,536.342 | 261,235.724 |
| Gross Profit Ratio
| 0.107 | 0.076 | -0.096 | 0.042 | 0.169 | 0.169 | 0.232 | 0.193 | 0.189 | 0.195 | 0.189 | 0.169 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 114,375.542 | 107,450.614 | 91,014.238 | 145,528.885 | 242,765.39 | 277,684.806 | 354,817.517 | 277,941.548 | 206,216.877 | 184,405.098 | 147,349.098 | 136,894.717 |
| Selling & Marketing Expenses
| 45,438.798 | 8,966.247 | 14,129.592 | 26,519.149 | 25,686.981 | 36,504.479 | 45,234.203 | 36,752.83 | 59,257.358 | 59,633.812 | 54,635.574 | 37,425.664 |
| SG&A
| 162,179.062 | 92,533.839 | 75,581.992 | 144,278.413 | 266,635.797 | 305,693.715 | 392,757.329 | 296,668.566 | 251,024.093 | 256,960.17 | 212,539.276 | 184,205.672 |
| Other Expenses
| 616.135 | -1,328.693 | -1,061.404 | -15,330.732 | -3,859.868 | -807.113 | -3,083.068 | -11,524.956 | -4,354.832 | 0 | 0 | 0 |
| Operating Expenses
| 162,795.197 | 93,862.532 | 76,643.396 | 159,609.145 | 270,495.665 | 306,500.828 | 395,840.397 | 308,193.522 | 255,378.925 | 231,079.888 | 197,056.341 | 175,105.775 |
| Operating Income
| 144,225.093 | 21,861.058 | -99,628.434 | -126,600.856 | 59,955.519 | 36,844.435 | 69,789.421 | 102,609.263 | 108,358.251 | 121,518.209 | 102,388.662 | 73,761.523 |
| Operating Income Ratio
| 0.05 | 0.014 | -0.416 | -0.16 | 0.031 | 0.018 | 0.035 | 0.048 | 0.056 | 0.062 | 0.06 | 0.048 |
| Total Other Income Expenses Net
| 13,865.27 | -4,721.414 | -47,627.728 | -68,666.701 | -63,759.382 | -49,038.98 | -8,877.145 | -83,058.061 | -41,151.923 | -39,408.929 | -32,670.947 | -25,034.634 |
| Income Before Tax
| 158,090.363 | 17,139.644 | -147,256.162 | -195,267.557 | -3,803.863 | -12,194.545 | 60,912.276 | 19,551.202 | 67,206.328 | 81,480.001 | 69,717.715 | 48,726.889 |
| Income Before Tax Ratio
| 0.055 | 0.011 | -0.616 | -0.246 | -0.002 | -0.006 | 0.03 | 0.009 | 0.035 | 0.042 | 0.041 | 0.031 |
| Income Tax Expense
| 34,600.604 | 1,191.209 | -27,869.914 | -22,426.405 | 4,992.385 | 6,224.041 | 24,821.949 | 16,645.26 | 16,560.391 | 21,449.618 | 22,124.822 | 15,805.978 |
| Net Income
| 63,115.762 | 12,243.644 | -103,275.497 | -177,972.541 | -44,080.745 | -38,427.348 | 4,347.24 | -16,660.966 | 49,008.339 | 46,117.313 | 39,267.965 | 25,377.151 |
| Net Income Ratio
| 0.022 | 0.008 | -0.432 | -0.224 | -0.023 | -0.019 | 0.002 | -0.008 | 0.025 | 0.024 | 0.023 | 0.016 |
| EPS
| 52.6 | 9.79 | -82.59 | -142.33 | -35.25 | -30.73 | 3.48 | -13.32 | 39.19 | 38.43 | 32.72 | 21.15 |
| EPS Diluted
| 52.6 | 9.79 | -82.59 | -142.33 | -35.25 | -30.73 | 3.48 | -13.32 | 39.19 | 38.43 | 32.72 | 21.15 |
| EBITDA
| 171,978.849 | 93,892.583 | -53,305.663 | -70,365.481 | 116,686.881 | 94,563.046 | 133,634.568 | 160,567.415 | 159,376.087 | 221,640.259 | 184,276.753 | 147,830.921 |
| EBITDA Ratio
| 0.06 | 0.037 | -0.203 | -0.087 | 0.059 | 0.046 | 0.066 | 0.075 | 0.082 | 0.113 | 0.109 | 0.086 |