PT Panin Sekuritas Tbk
IDX:PANS.JK
1605 (IDR) • At close January 15, 2025
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 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 318,235.625 | 343,848.566 | 360,753.833 | 287,222.352 | 307,656.654 | 273,270.967 | 298,229.228 | 359,992.491 | 372,976.277 | 403,243.09 | 362,968.248 | 282,199.339 | 277,182.758 | 194,298.798 | 105,098.368 | 172,607.757 | 168,544.679 | 88,077.927 | 51,723.443 | 32,359.872 |
| Cost of Revenue
| 137,508.904 | 157,388.833 | 168,416.636 | 138,820.138 | 133,408.648 | 138,729.4 | 144,858.025 | 134,437.659 | 145,436.843 | 131,474.036 | 63,181.281 | 44,066.623 | 28,584.085 | 31,483.669 | 19,331.874 | 10,320.659 | 13,633.725 | 12,119.234 | 4,460.285 | 5,052.249 |
| Gross Profit
| 180,726.721 | 186,459.733 | 192,337.197 | 148,402.215 | 174,248.006 | 134,541.568 | 153,371.204 | 225,554.832 | 227,539.433 | 271,769.054 | 299,786.966 | 238,132.716 | 248,598.673 | 162,815.129 | 85,766.494 | 162,287.098 | 154,910.953 | 75,958.693 | 47,263.159 | 27,307.623 |
| Gross Profit Ratio
| 0.568 | 0.542 | 0.533 | 0.517 | 0.566 | 0.492 | 0.514 | 0.627 | 0.61 | 0.674 | 0.826 | 0.844 | 0.897 | 0.838 | 0.816 | 0.94 | 0.919 | 0.862 | 0.914 | 0.844 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 55,158.131 | 36,808.451 | 30,347.498 | 31,413.403 | 33,608.441 | 34,169.198 | 33,420.27 | 28,581.201 | 42,014.575 | 44,656.918 | 89,914.242 | 63,499.515 | 17,397.212 | 18,080.689 | 15,257.878 | 13,182.141 | 15,150.955 | 7,245.191 | 5,657.001 | 4,142.799 |
| Selling & Marketing Expenses
| 2,365.697 | 2,674.246 | 1,087.602 | 1,269.385 | 3,314.582 | 9,560.384 | 8,679.239 | 10,555.406 | 8,524.62 | 10,945.778 | 7,519.689 | 4,465.492 | 46,872.576 | 30,861.681 | 14,160.139 | 12,519.732 | 15,672.405 | 6,499.836 | 3,000.63 | 1,689.092 |
| SG&A
| 57,523.828 | 39,482.697 | 31,435.1 | 32,682.788 | 36,923.023 | 43,729.582 | 42,099.509 | 39,136.607 | 50,539.195 | 55,602.696 | 97,433.932 | 67,965.006 | 64,269.788 | 48,942.37 | 29,418.017 | 25,701.874 | 30,823.36 | 13,745.027 | 8,657.632 | 5,831.891 |
| Other Expenses
| -50,635.687 | 27,364.548 | 27,639.441 | 30,238.314 | 38,451.487 | 3,459.434 | 3,825.731 | 1,293.255 | 599.677 | 23,303.993 | 19,109.49 | 14,046.673 | 8,539.691 | 7,261 | 5,338.476 | 5,857.522 | 5,018.507 | 4,201.021 | 3,847.443 | 73.943 |
| Operating Expenses
| 6,888.142 | 66,847.245 | 59,074.541 | 62,921.102 | 75,374.51 | 80,348.032 | 77,029.107 | 74,230.68 | 190,021.903 | 78,906.69 | 116,543.422 | 82,011.68 | 72,809.48 | 56,203.37 | 34,756.493 | 31,559.396 | 35,841.867 | 17,946.048 | 12,505.075 | 8,603.173 |
| Operating Income
| 173,838.579 | 185,026.822 | 196,532.697 | 132,341.449 | 196,492.599 | 155,426.11 | 226,472.2 | 338,842.312 | 115,426.25 | 436,611.465 | 261,195.082 | 304,257.795 | 248,094.03 | 275,450.937 | 167,104.263 | 132,011.429 | 171,180.706 | 113,995.576 | 61,082.176 | 39,488.775 |
| Operating Income Ratio
| 0.546 | 0.538 | 0.545 | 0.461 | 0.639 | 0.569 | 0.759 | 0.941 | 0.309 | 1.083 | 0.72 | 1.078 | 0.895 | 1.418 | 1.59 | 0.765 | 1.016 | 1.294 | 1.181 | 1.22 |
| Total Other Income Expenses Net
| -3,392.059 | 109,470.886 | 2,577.066 | -18,805.746 | -39,761.895 | -38,042.737 | -15,910.387 | -27,724.371 | -6,473.902 | -12,517.42 | -8,681.989 | 2,165.045 | -11,288.004 | -25,181.3 | -13,725.141 | -84,464.229 | -70,043.371 | -48,799.575 | -27,665.508 | -13,640.892 |
| Income Before Tax
| 170,446.52 | 294,497.708 | 199,109.762 | 113,535.703 | 160,982.549 | 117,383.374 | 210,561.813 | 311,117.941 | 108,952.347 | 423,710.891 | 252,513.093 | 287,701.306 | 236,806.025 | 250,791.873 | 153,379.122 | 47,547.2 | 101,137.336 | 65,196.001 | 33,416.668 | 25,847.883 |
| Income Before Tax Ratio
| 0.536 | 0.856 | 0.552 | 0.395 | 0.523 | 0.43 | 0.706 | 0.864 | 0.292 | 1.051 | 0.696 | 1.019 | 0.854 | 1.291 | 1.459 | 0.275 | 0.6 | 0.74 | 0.646 | 0.799 |
| Income Tax Expense
| 32,432.843 | 38,868.301 | 41,309.245 | 27,828.073 | 32,103.303 | 30,657.234 | 30,807.349 | 51,615.681 | 44,576.586 | 56,685.101 | 55,254.981 | 47,860.897 | 33,699.653 | 10,069.895 | 3,159.754 | 11,265.203 | 14,031.542 | 2,500.507 | 1,865.379 | 1,249.638 |
| Net Income
| 130,419.502 | 248,372.298 | 151,668.992 | 83,597.991 | 127,826.552 | 84,591.806 | 177,213.979 | 254,427.242 | 63,191.678 | 357,478.814 | 190,993.397 | 230,887.059 | 201,093.878 | 239,527.996 | 149,366.754 | 36,477.337 | 86,920.793 | 62,459.308 | 31,516.003 | 24,531.606 |
| Net Income Ratio
| 0.41 | 0.722 | 0.42 | 0.291 | 0.415 | 0.31 | 0.594 | 0.707 | 0.169 | 0.887 | 0.526 | 0.818 | 0.725 | 1.233 | 1.421 | 0.211 | 0.516 | 0.709 | 0.609 | 0.758 |
| EPS
| 183.32 | 347.86 | 212.25 | 116.99 | 178.34 | 118.38 | 248 | 356.05 | 87.91 | 496.54 | 265.27 | 320.68 | 279.3 | 332.67 | 207.45 | 50.66 | 120.72 | 86.75 | 43.77 | 34.07 |
| EPS Diluted
| 183.32 | 347.86 | 212.25 | 116.99 | 178.34 | 118.38 | 248 | 356.05 | 87.91 | 496.54 | 265.27 | 320.68 | 279.3 | 332.67 | 207.45 | 50.66 | 120.72 | 86.75 | 43.77 | 34.07 |
| EBITDA
| 186,803.159 | 197,581.627 | 211,217.278 | 151,285.547 | 214,275.49 | 117,705.328 | 210,490.023 | 314,409.735 | 113,396.001 | 429,427.65 | 255,910.379 | 291,143.856 | 238,713.139 | 239,129.992 | 202,491.075 | 138,115.607 | 177,414.196 | 117,692.06 | 40,731.886 | 42,608.315 |
| EBITDA Ratio
| 0.587 | 0.575 | 0.582 | 0.608 | 0.638 | 0.711 | 0.589 | 0.713 | 0.302 | 0.708 | 0.766 | 0.881 | 0.705 | 0.658 | 0.813 | 0.824 | 0.743 | 0.699 | 0.787 | 0.674 |