PT Paninvest Tbk (PNIN.JK) - Quarterly Income Statement

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PNIN.JK
Financials

965 (IDR) • At close September 19, 2024

Overview | Financials

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

	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	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	4,763,052	5,055,469	17,493,593	760,178	600,023	585,567	456,278	934,971	907,802	839,326	872,174	880,964	464,827	632,590	1,359,136	726,819	829,618	59,870	1,169,907	1,096,580	792,059	1,610,022	1,996,512	1,010,057	784,037	777,248	1,599,263	1,716,672	1,098,214	964,983	2,148,814	526,923	1,244,790	1,253,805	1,328,201	934,502	1,980,904	996,530	1,868,188	756,956	1,038,887	1,098,895	778,008	1,000,279	766,688	1,291,420	-22,486	905,704	725,849	1,115,927	1,261,580	661,230	1,082,239	640,735
Cost of Revenue Numbers are in millions	0	25,460	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	4,763,052	5,030,009	17,493,593	760,178	600,023	585,567	456,278	934,971	907,802	839,326	872,174	880,964	464,827	632,590	1,359,136	726,819	829,618	59,870	1,169,907	1,096,580	792,059	1,610,022	1,996,512	1,010,057	784,037	777,248	1,599,263	1,716,672	1,098,214	964,983	2,148,814	526,923	1,244,790	1,253,805	1,328,201	934,502	1,980,904	996,530	1,868,188	756,956	1,038,887	1,098,895	778,008	1,000,279	766,688	1,291,420	-22,486	905,704	725,849	1,115,927	1,261,580	661,230	1,082,239	640,735
Gross Profit Ratio Numbers are in millions	1	0.995	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	0	0	0	0	0	0	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	379,883	-1,576,719	1,682,446	3,004	10,523	11,597	3,963	3,759	3,952	13,744	12,035	2,504	4,138	5,180	2,752	6,339	4,484	4,931	3,472	4,213	722	5,006	7,245	181	1,431	3,120	1,998	1,477	1,771	2,466	-7,150	4,903	2,645	5,684	-1,177	1,508	2,036	2,505	6,366	1,394	825	1,426	10,840	21,770	7,760	17,676	29,086	32,898	0	2,768	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	67,498	19,411	-27,816	38,019	55,950	67,489	43,367	28,755	48,999	69,451	52,153	52,847	36,524	59,062	108,461	62,288	59,110	72,138	15,201	93,707	35,928	96,070	75,454	41,279	50,962	89,262	50,517	60,280	62,033	85,137	211,885	-39,000	60,018	74,556	174,609	35,986	22,946	45,535	173,868	26,090	37,176	13,998	8,692	6,789	12,721	6,992	19,215	183	0	7,072	0	0	0	0
SG&A Numbers are in millions	447,381	-1,557,308	1,654,630	41,023	66,473	79,086	47,330	32,514	52,951	83,195	64,188	55,351	40,662	64,242	111,213	68,627	63,594	77,069	18,673	97,920	36,650	101,076	82,699	41,460	52,393	92,382	52,515	61,757	63,804	87,603	204,735	-34,097	62,663	80,240	173,432	37,494	24,982	48,040	180,234	27,484	38,001	15,424	19,532	28,559	20,481	24,668	48,301	33,081	0	9,840	0	0	0	0
Other Expenses Numbers are in millions	-2,212,975	-2,022,315	-5,463,610	-433,900	-294,847	-453,047	-408,554	-407,699	-250,089	-665,225	-900,394	-612,685	-299,554	-440,459	-1,114,704	-445,346	-583,971	-95,804	-806,414	-885,034	-562,041	-1,286,797	-1,593,355	-722,837	-626,745	-626,686	-1,360,644	-1,505,131	-913,396	-794,467	-1,486,237	-236,034	-1,090,522	-1,124,521	-1,327,620	-919,508	-1,853,142	-779,443	-1,824,532	-561,533	-800,617	-877,884	-578,053	-844,630	-612,608	-1,076,955	200,136	-704,833	-507,243	-909,672	-1,078,996	-482,385	-924,693	-468,048
Operating Expenses Numbers are in millions	2,212,975	2,022,315	5,463,610	-392,877	-228,374	-373,961	-361,224	-375,185	-197,138	-582,030	-836,206	-557,334	-258,892	-376,217	-1,003,491	-376,719	-520,377	-18,735	-787,741	-787,114	-525,391	-1,185,721	-1,510,656	-681,377	-574,352	-534,304	-1,308,129	-1,443,374	-849,592	-706,864	-1,281,502	-270,131	-1,027,859	-1,044,281	-1,154,188	-882,014	-1,828,160	-731,403	-1,644,298	-534,049	-762,616	-862,460	-558,521	-816,071	-592,127	-1,052,287	200,136	-704,833	-507,243	-909,672	-1,078,996	-482,385	-924,693	-468,048
Operating Income Numbers are in millions	2,811,728	-589,404	11,883,445	367,301	371,649	211,606	95,054	559,786	710,664	257,296	35,968	323,630	205,935	256,373	355,645	350,100	309,241	41,135	382,166	309,466	266,668	424,301	485,856	328,680	209,685	242,944	291,134	273,298	248,622	258,119	867,312	256,792	216,931	209,524	174,013	52,488	152,744	265,127	223,890	222,907	276,271	236,435	219,487	184,208	174,561	239,133	177,650	200,871	218,606	206,255	182,584	178,845	157,546	172,687
Operating Income Ratio Numbers are in millions	0.59	-0.117	0.679	0.483	0.619	0.361	0.208	0.599	0.783	0.307	0.041	0.367	0.443	0.405	0.262	0.482	0.373	0.687	0.327	0.282	0.337	0.264	0.243	0.325	0.267	0.313	0.182	0.159	0.226	0.267	0.404	0.487	0.174	0.167	0.131	0.056	0.077	0.266	0.12	0.294	0.266	0.215	0.282	0.184	0.228	0.185	-7.9	0.222	0.301	0.185	0.145	0.27	0.146	0.27
Total Other Income Expenses Net Numbers are in millions	956,630	1,072,758	2,838,726	18,112	14,702	149,356	199,963	183,960	192,690	187,993	9,469	3,778	4,212	12,195	-23,293	21,397	-53,656	75,183	9,935	3,268	8,732	6,586	2,998	21,900	37,718	18,558	13,720	-7,875	44,840	7,249	16,191	-5,263	9,303	-13,680	-65,273	41,055	22,704	26,781	20,184	-5,936	28,176	-38,697	41,427	92,161	11,189	179	13,637	10,640	4,115	2,363	13,632	4,666	3,978	7,776
Income Before Tax Numbers are in millions	956,630	1,072,758	2,838,726	561,461	579,269	360,962	295,017	743,746	903,354	445,289	87,218	549,509	415,768	436,188	591,432	608,995	501,153	231,941	650,418	512,704	488,842	643,825	668,005	596,708	421,881	455,903	425,292	514,445	473,057	477,094	1,135,742	351,532	420,623	403,039	333,427	141,569	369,531	442,503	339,200	429,979	496,950	397,687	355,007	318,202	303,365	372,526	288,989	311,007	349,038	328,867	286,496	288,185	250,271	261,679
Income Before Tax Ratio Numbers are in millions	0.201	0.212	0.162	0.739	0.965	0.616	0.647	0.795	0.995	0.531	0.1	0.624	0.894	0.69	0.435	0.838	0.604	3.874	0.556	0.468	0.617	0.4	0.335	0.591	0.538	0.587	0.266	0.3	0.431	0.494	0.529	0.667	0.338	0.321	0.251	0.151	0.187	0.444	0.182	0.568	0.478	0.362	0.456	0.318	0.396	0.288	-12.852	0.343	0.481	0.295	0.227	0.436	0.231	0.408
Income Tax Expense Numbers are in millions	166,097	199,996	781,283	9,591	5,790	1,603	-16,049	-36	-204	-77	881	462	450	790	693	1,965	1,150	333	894	906	397	1,019	1,154	712	-224	478	25,225	603	17	555	-1,169	-8,451	3,539	6,528	8,878	1,873	4,022	3,761	7,634	4,426	11,037	2,401	8,973	5,716	2,301	2,575	2,587	3,539	3,848	3,759	1,938	3,663	2,595	3,962
Net Income Numbers are in millions	243,347	283,358	-766,893	375,822	380,561	359,359	311,066	559,822	710,868	445,366	35,087	323,168	205,485	255,583	354,952	348,135	308,091	40,802	381,272	308,560	266,271	423,282	484,702	327,968	209,909	242,466	265,909	272,695	248,605	257,564	868,481	265,243	213,392	202,996	165,135	50,615	148,722	259,579	216,256	218,481	265,234	234,034	210,514	178,492	172,260	236,558	175,063	197,332	214,758	202,496	180,646	175,182	154,951	168,725
Net Income Ratio Numbers are in millions	0.051	0.056	-0.044	0.494	0.634	0.614	0.682	0.599	0.783	0.531	0.04	0.367	0.442	0.404	0.261	0.479	0.371	0.682	0.326	0.281	0.336	0.263	0.243	0.325	0.268	0.312	0.166	0.159	0.226	0.267	0.404	0.503	0.171	0.162	0.124	0.054	0.075	0.26	0.116	0.289	0.255	0.213	0.271	0.178	0.225	0.183	-7.785	0.218	0.296	0.181	0.143	0.265	0.143	0.263
EPS Numbers are in millions	59.82	69.65	-188.5	92.38	93.54	88.33	76.46	137.61	174.73	109.47	21.22	79.44	50.51	62.82	87.25	85.58	75.74	10.03	93.72	75.85	65.46	104.04	119.15	80.62	51.6	59.6	65.37	67.03	61.11	63.31	213.49	65.2	52.46	49.9	40.59	12.44	36.56	63.8	53.16	53.71	65.23	57.56	51.77	43.9	42.34	58.42	43.03	48.5	52.79	50.15	44.4	43.06	38.37	41.78
EPS Diluted Numbers are in millions	59.82	69.65	-188.5	92.38	93.54	88.33	76.46	137.61	174.73	109.47	21.22	79.44	50.51	62.82	87.25	85.58	75.74	10.03	93.72	75.85	65.46	104.04	119.15	80.62	51.6	59.6	65.37	67.03	61.11	63.31	213.49	65.2	52.46	49.9	40.59	12.44	36.56	63.8	53.16	53.71	65.23	57.56	51.77	43.9	42.34	58.42	43.03	48.5	52.79	50.15	44.4	43.06	38.37	41.78
EBITDA Numbers are in millions	-2,389,027	-586,427	-11,468,737	374,774	383,441	214,367	116,580	562,400	713,254	259,825	43,885	339,490	208,772	258,913	363,569	350,100	309,241	45,038	370,089	325,925	268,427	426,940	468,637	352,359	210,575	245,735	290,617	277,570	252,586	260,956	870,290	250,243	223,479	216,896	179,163	58,786	159,621	266,602	224,872	224,252	277,618	237,821	222,157	185,287	175,634	240,393	177,650	200,871	218,606	206,255	182,584	178,845	157,546	172,687
EBITDA Ratio Numbers are in millions	-0.502	-0.116	-0.656	0.493	0.639	0.366	0.256	0.602	0.786	0.31	0.05	0.385	0.449	0.409	0.268	0.482	0.373	0.752	0.316	0.297	0.339	0.265	0.235	0.349	0.269	0.316	0.182	0.162	0.23	0.27	0.405	0.475	0.18	0.173	0.135	0.063	0.081	0.268	0.12	0.296	0.267	0.216	0.286	0.185	0.229	0.186	-7.9	0.222	0.301	0.185	0.145	0.27	0.146	0.27

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