PT Pan Brothers Tbk (PBRX.JK)

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20 (IDR) • At close September 13, 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	2008
Revenue Numbers are in millions	581.615	690.044	689.445	684.892	665.049	611.371	549.356	482.204	418.575	338.529	339.724	279.326	239.646	156.661	169.081	159.108
Cost of Revenue Numbers are in millions	516.376	608.715	611.965	593.693	576.66	530.107	472.721	416.944	364.944	298.972	297.918	246.893	211.906	139.177	152.344	141.482
Gross Profit Numbers are in millions	65.239	81.329	77.48	91.2	88.389	81.264	76.634	65.26	53.631	39.558	41.805	32.433	27.74	17.484	16.737	17.625
Gross Profit Ratio Numbers are in millions	0.112	0.118	0.112	0.133	0.133	0.133	0.139	0.135	0.128	0.117	0.123	0.116	0.116	0.112	0.099	0.111
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.963	8.177	7.212	7.032	7.196	9.701	8.278	29.97	7.384	6.284	5.768	3.57	12.825	6.509	7.085	6.919
Selling & Marketing Expenses Numbers are in millions	9.103	11.11	10.426	7.955	10.184	13.166	17.315	13.288	8.556	5.333	5.484	3.892	4.055	4.429	4.873	5.37
SG&A Numbers are in millions	14.066	19.287	17.638	14.987	17.38	22.867	25.593	43.258	15.94	11.617	11.252	7.462	16.88	10.938	11.957	12.289
Other Expenses Numbers are in millions	-1.848	15.823	17.238	19.577	21.234	2.278	0.211	2.508	1.079	1.419	-0.52	0.464	1.106	0.111	0.054	0.543
Operating Expenses Numbers are in millions	29.212	35.11	34.876	34.563	38.614	43.515	46.048	43.258	33.073	24.051	21.799	17.1	16.98	11.041	11.957	12.289
Operating Income Numbers are in millions	34.007	44.791	41.372	55.005	46.489	36.49	28.027	22.002	17.14	13.439	18.777	14.606	10.761	6.443	4.78	5.337
Operating Income Ratio Numbers are in millions	0.058	0.065	0.06	0.08	0.07	0.06	0.051	0.046	0.041	0.04	0.055	0.052	0.045	0.041	0.028	0.034
Total Other Income Expenses Net Numbers are in millions	-36.178	-37.947	-20.285	-29.06	-22.118	-15.942	-16.932	-3.721	-5.645	-0.524	-6.031	-4.95	-0.787	-1.592	-1.043	-9.047
Income Before Tax Numbers are in millions	-2.17	6.844	21.088	25.945	24.371	20.548	10.954	18.281	11.495	12.915	12.746	11.316	9.974	4.851	3.737	-3.71
Income Before Tax Ratio Numbers are in millions	-0.004	0.01	0.031	0.038	0.037	0.034	0.02	0.038	0.027	0.038	0.038	0.041	0.042	0.031	0.022	-0.023
Income Tax Expense Numbers are in millions	2.166	4.508	5.684	6.578	7.32	4.288	3.138	4.995	2.873	2.807	2.296	1.959	2.012	0.935	0.193	0.037
Net Income Numbers are in millions	-1.217	2.336	16.141	23.712	20.239	18.294	9.35	14.581	9.387	10.354	10.552	7.623	7.984	3.906	3.531	-3.734
Net Income Ratio Numbers are in millions	-0.002	0.003	0.023	0.035	0.03	0.03	0.017	0.03	0.022	0.031	0.031	0.027	0.033	0.025	0.021	-0.023
EPS Numbers are in millions	-0	0	0.002	0.003	0.002	0.002	0.001	0.002	0.001	0.001	0.002	0.001	0.002	0.005	0.001	-0.001
EPS Diluted Numbers are in millions	-0	0	0.002	0.003	0.002	0.002	0.001	0.002	0.001	0.001	0.002	0.001	0.002	0.005	0.001	-0.001
EBITDA Numbers are in millions	34.932	43.755	43.212	53.623	46.848	42.906	31.051	26.462	20.384	20.594	18.646	15.788	13.025	8.022	7.753	-0.838
EBITDA Ratio Numbers are in millions	0.06	0.063	0.063	0.078	0.07	0.07	0.057	0.055	0.049	0.061	0.055	0.057	0.054	0.051	0.046	-0.005

PT Pan Brothers Tbk

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