See more : SSH Group Limited (SSH.AX) Income Statement Analysis – Financial Results
Complete financial analysis of PT Panorama Sentrawisata Tbk (PANR.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Panorama Sentrawisata Tbk, a leading company in the Travel Services industry within the Consumer Cyclical sector.
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PT Panorama Sentrawisata Tbk (PANR.JK)
About PT Panorama Sentrawisata Tbk
PT Panorama Sentrawisata Tbk engages in tourism businesses primarily in Indonesia. It operates through three segments: Travel, Transportation Services, and Convention Services. The company offers overland and round-trip tours, coach and rental, free and easy programs, stopover programs, adventure tours, special interest programs, e-commerce, and incentive groups to provide tailor made itineraries services; leisure tour, corporate travel, and incentive tour management services; and travel licensee and individual travel agent programs. It also offers media pillar services, such as event and exhibition organizer for meetings, incentives, conventions, and exhibitions activities; live entertainment for music, theater, and other on-stage performances; and publishes travel magazine and books. In addition, the company provides premium bus charters, intercity shuttles, tourism buses, and open trip services. PT Panorama Sentrawisata Tbk was founded in 1995 and is headquartered in Jakarta Barat, Indonesia. PT Panorama Sentrawisata Tbk is a subsidiary of PT Panorama Tirta Anugerah.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2,858.88B | 1,526.64B | 239.24B | 793.21B | 1,951.16B | 2,036.94B | 2,006.14B | 2,133.21B | 1,923.14B | 1,956.05B | 1,693.74B | 1,547.13B |
Cost of Revenue | 2,551.86B | 1,410.92B | 262.23B | 760.20B | 1,620.71B | 1,693.60B | 1,540.51B | 1,722.41B | 1,559.40B | 1,573.91B | 1,374.21B | 1,285.90B |
Gross Profit | 307.02B | 115.72B | -22.99B | 33.01B | 330.45B | 343.35B | 465.63B | 410.80B | 363.74B | 382.14B | 319.54B | 261.24B |
Gross Profit Ratio | 10.74% | 7.58% | -9.61% | 4.16% | 16.94% | 16.86% | 23.21% | 19.26% | 18.91% | 19.54% | 18.87% | 16.89% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 114.38B | 107.45B | 91.01B | 145.53B | 242.77B | 277.68B | 354.82B | 277.94B | 206.22B | 184.41B | 147.35B | 136.89B |
Selling & Marketing | 45.44B | 8.97B | 14.13B | 26.52B | 25.69B | 36.50B | 45.23B | 36.75B | 59.26B | 59.63B | 54.64B | 37.43B |
SG&A | 162.18B | 92.53B | 75.58B | 144.28B | 266.64B | 305.69B | 392.76B | 296.67B | 251.02B | 256.96B | 212.54B | 184.21B |
Other Expenses | 616.14M | -1.33B | -1.06B | -15.33B | -3.86B | -807.11M | -3.08B | -11.52B | -4.35B | 0.00 | 0.00 | 0.00 |
Operating Expenses | 162.80B | 93.86B | 76.64B | 159.61B | 270.50B | 306.50B | 395.84B | 308.19B | 255.38B | 231.08B | 197.06B | 175.11B |
Cost & Expenses | 2,714.66B | 1,504.78B | 338.87B | 919.81B | 1,891.21B | 2,000.10B | 1,936.35B | 2,030.60B | 1,814.78B | 1,804.99B | 1,571.26B | 1,461.00B |
Interest Income | 6.01B | 2.19B | 3.72B | 11.45B | 3.50B | 6.21B | 21.51B | 2.17B | 2.64B | 69.58B | 52.76B | 37.40B |
Interest Expense | 51.95B | 42.77B | 54.86B | 67.67B | 65.49B | 66.95B | 87.24B | 104.87B | 71.13B | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 29.46B | 33.98B | 51.13B | 57.23B | 55.00B | 56.91B | 62.88B | 57.08B | 50.17B | 100.12B | 81.89B | 59.96B |
EBITDA | 171.98B | 93.89B | -53.31B | -70.37B | 116.69B | 94.56B | 133.63B | 160.57B | 159.38B | 221.64B | 184.28B | 147.83B |
EBITDA Ratio | 6.02% | 3.66% | -20.27% | -8.75% | 5.89% | 4.60% | 6.61% | 7.49% | 8.24% | 11.33% | 10.88% | 8.64% |
Operating Income | 144.23B | 21.86B | -99.63B | -126.60B | 59.96B | 36.84B | 69.79B | 102.61B | 108.36B | 121.52B | 102.39B | 73.76B |
Operating Income Ratio | 5.04% | 1.43% | -41.64% | -15.96% | 3.07% | 1.81% | 3.48% | 4.81% | 5.63% | 6.21% | 6.05% | 4.77% |
Total Other Income/Expenses | 13.87B | -4.72B | -47.63B | -68.67B | -63.76B | -49.04B | -8.88B | -83.06B | -41.15B | -39.41B | -32.67B | -25.03B |
Income Before Tax | 158.09B | 17.14B | -147.26B | -195.27B | -3.80B | -12.19B | 60.91B | 19.55B | 67.21B | 81.48B | 69.72B | 48.73B |
Income Before Tax Ratio | 5.53% | 1.12% | -61.55% | -24.62% | -0.19% | -0.60% | 3.04% | 0.92% | 3.49% | 4.17% | 4.12% | 3.15% |
Income Tax Expense | 34.60B | 1.19B | -27.87B | -22.43B | 4.99B | 6.22B | 24.82B | 16.65B | 16.56B | 21.45B | 22.12B | 15.81B |
Net Income | 63.12B | 12.24B | -103.28B | -177.97B | -44.08B | -38.43B | 4.35B | -16.66B | 49.01B | 46.12B | 39.27B | 25.38B |
Net Income Ratio | 2.21% | 0.80% | -43.17% | -22.44% | -2.26% | -1.89% | 0.22% | -0.78% | 2.55% | 2.36% | 2.32% | 1.64% |
EPS | 52.60 | 9.79 | -82.59 | -142.33 | -35.25 | -30.73 | 3.48 | -13.32 | 39.19 | 38.43 | 32.72 | 21.15 |
EPS Diluted | 52.60 | 9.79 | -82.59 | -142.33 | -35.25 | -30.73 | 3.48 | -13.32 | 39.19 | 38.43 | 32.72 | 21.15 |
Weighted Avg Shares Out | 1.20B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.20B | 1.20B | 1.20B |
Weighted Avg Shares Out (Dil) | 1.20B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.20B | 1.20B | 1.20B |
Source: https://incomestatements.info
Category: Stock Reports