PT Pembangunan Jaya Ancol Tbk (PJAA.JK)
IDR 520.0
(0.97%)
IDR 520.0
(0.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1273.83 Billion | 957.87 Billion | 389.34 Billion | 414.17 Billion | 1358.59 Billion | 1283.88 Billion |
| Cost of Revenue | 576.88 Billion | 413.86 Billion | 289.44 Billion | 364.17 Billion | 657.22 Billion | 599.65 Billion |
| Gross Profit | 696.95 Billion | 544.01 Billion | 99.89 Billion | 50 Billion | 701.37 Billion | 684.23 Billion |
| Operating Expenses | 339.59 Billion | 234.2 Billion | 225.44 Billion | 344.89 Billion | 300.95 Billion | 289.57 Billion |
| Selling, General and Administrative Expenses | 208.89 Billion | 56.87 Billion | 27.07 Billion | 37.96 Billion | 98.09 Billion | 96.45 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 130.7 Billion | 177.32 Billion | 198.36 Billion | 306.92 Billion | 202.85 Billion | 734.41 Million |
| Cost and Expenses | 826.62 Billion | 648.06 Billion | 514.88 Billion | 709.06 Billion | 958.17 Billion | 889.22 Billion |
| Operating Income | 447.21 Billion | 291.91 Billion | -125.54 Billion | -294.88 Billion | 438.7 Billion | 424.27 Billion |
| Interest Expense | 96.36 Billion | 88.67 Billion | 102.14 Billion | 83.21 Billion | 76.63 Billion | 75.43 Billion |
| Income Tax Expense | 115.8 Billion | 29 Billion | 29.43 Billion | 19.29 Billion | 125.36 Billion | 122.37 Billion |
| Earnings before Tax | 357.11 Billion | 181.5 Billion | -246.94 Billion | -374.57 Billion | 358.39 Billion | 344.72 Billion |
| Net Income | 235.17 Billion | 154.22 Billion | -276.38 Billion | -393.86 Billion | 230.42 Billion | 223.38 Billion |
| Earnings Per Share Basic | 146.98 | 96.39 | -172.74 | -246.17 | 144.02 | 139.62 |
| Earnings Per Share Diluted | 146.98 | 96.39 | -172.74 | -246.17 | 144.02 | 139.62 |
| Weighted Average Shares Outstanding | 1.59 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.59 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion |
| Gross Margin | 0.55 | 0.57 | 0.26 | 0.12 | 0.52 | 0.53 |
| EBIT Margin | 0.45 | 0.33 | -0.31 | -0.69 | 0.32 | 0.33 |
| Profit Margin | 0.18 | 0.16 | -0.71 | -0.95 | 0.17 | 0.17 |
| EBITDA | 578.95 Billion | 385.69 Billion | -23.15 Billion | -193.23 Billion | 510.65 Billion | 423.77 Billion |
| Earnings Before Tax Margin | 0.35 | 0.30 | -0.32 | -0.71 | 0.32 | 0.33 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 313.49 Billion | 312.3 Billion | 255.65 Billion | 1273.83 Billion | 371.26 Billion | 323.94 Billion |
| Cost of Revenue | 149.83 Billion | 153.01 Billion | 146.2 Billion | 576.88 Billion | 166.25 Billion | 141.1 Billion |
| Gross Profit | 163.65 Billion | 159.28 Billion | 109.44 Billion | 696.95 Billion | 205.01 Billion | 182.83 Billion |
| Operating Expenses | 75.94 Billion | 80.57 Billion | 72.83 Billion | 292.11 Billion | 99.88 Billion | 71.83 Billion |
| Selling, General and Administrative Expenses | 15.44 Billion | 40.57 Billion | 66.76 Billion | - | 34.3 Billion | 12.81 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 60.5 Billion | -39.99 Billion | -6.07 Billion | 48.26 Billion | 44.73 Billion | -1.55 Billion |
| Cost and Expenses | 225.78 Billion | 233.58 Billion | 219.03 Billion | 868.99 Billion | 266.13 Billion | 212.94 Billion |
| Operating Income | 99.02 Billion | 78.71 Billion | 36.61 Billion | 447.21 Billion | 109.38 Billion | 121.72 Billion |
| Interest Expense | 34.63 Billion | 19.04 Billion | 21 Billion | 95.36 Billion | 21.74 Billion | 25.12 Billion |
| Income Tax Expense | 17.03 Billion | 16.61 Billion | 9.82 Billion | 115.8 Billion | 33.89 Billion | 28.35 Billion |
| Earnings before Tax | 57.56 Billion | 63.28 Billion | 22.56 Billion | 357.11 Billion | 105.55 Billion | 91.05 Billion |
| Net Income | 40.76 Billion | 46.8 Billion | 13.02 Billion | 235.17 Billion | 64.37 Billion | 63.05 Billion |
| Earnings Per Share Basic | 25.48 | 29.25 | 8.14 | - | 40.23 | 39.41 |
| Earnings Per Share Diluted | 25.48 | 29.25 | 8.14 | - | 40.23 | 39.41 |
| Weighted Average Shares Outstanding | 1.59 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.59 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion |
| Gross Margin | 0.52 | 0.51 | 0.43 | 0.55 | 0.55 | 0.56 |
| EBIT Margin | 0.30 | 0.35 | 0.27 | - | 0.49 | 0.37 |
| Profit Margin | 0.13 | 0.15 | 0.05 | 0.18 | 0.17 | 0.19 |
| EBITDA | 94.69 Billion | 110.83 Billion | 68.88 Billion | - | 183.29 Billion | 120.45 Billion |
| Earnings Before Tax Margin | 0.32 | 0.25 | 0.14 | 0.35 | 0.29 | 0.38 |
ZHSHF
WSTEP
T14
7456
DLTH
PKD