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Complete financial analysis of PT Pakuwon Jati Tbk (PTPKF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Pakuwon Jati Tbk, a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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PT Pakuwon Jati Tbk (PTPKF)
About PT Pakuwon Jati Tbk
PT Pakuwon Jati Tbk operates as a real estate developer primarily in Jakarta and Surabaya, Indonesia. It operates through Office, Shopping Center Business, and Service Apartment; Real Estate; and Hospitality segments. The company is involved in the land acquisition, property development, marketing, and operational management activities. Its property portfolio comprises retail, residential, commercial, and hospitality developments, as well as mixed-use developments of retail shopping malls, offices, condominiums, and hotels. The company was founded in 1982 and is based in Surabaya, Indonesia. PT Pakuwon Jati Tbk is a subsidiary of PT. Pakuwon Arthaniaga.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,200.44B | 5,987.43B | 5,713.27B | 3,977.21B | 7,202.00B | 7,080.67B | 5,717.54B | 4,841.10B | 4,625.05B | 3,872.27B | 3,029.80B | 2,165.40B | 1,478.10B | 1,228.01B | 697.39B | 453.81B | 444.38B | 392.12B | 357.66B |
| Cost of Revenue | 2,799.75B | 2,768.69B | 2,949.23B | 2,036.32B | 3,144.17B | 3,030.36B | 2,353.44B | 2,087.58B | 1,956.52B | 1,714.25B | 1,264.88B | 931.48B | 743.41B | 664.00B | 434.07B | 226.56B | 210.76B | 197.28B | 176.62B |
| Gross Profit | 3,400.69B | 3,218.74B | 2,764.04B | 1,940.89B | 4,057.83B | 4,050.31B | 3,364.10B | 2,753.53B | 2,668.53B | 2,158.03B | 1,764.92B | 1,233.92B | 734.70B | 564.01B | 263.32B | 227.25B | 233.61B | 194.85B | 181.04B |
| Gross Profit Ratio | 54.85% | 53.76% | 48.38% | 48.80% | 56.34% | 57.20% | 58.84% | 56.88% | 57.70% | 55.73% | 58.25% | 56.98% | 49.71% | 45.93% | 37.76% | 50.08% | 52.57% | 49.69% | 50.62% |
| Research & Development | 0.00 | 0.30 | 0.27 | 0.29 | 0.45 | 0.40 | 0.36 | 0.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 201.68B | 156.68B | 119.21B | 92.25B | 121.54B | 120.31B | 116.24B | 96.03B | 77.45B | 58.77B | 46.17B | 31.26B | 66.89B | 53.62B | 33.33B | 38.95B | 29.35B | 23.16B | 18.47B |
| Selling & Marketing | 147.84B | 122.13B | 114.35B | 78.56B | 157.36B | 154.88B | 165.39B | 155.24B | 123.98B | 87.67B | 87.88B | 66.34B | 43.67B | 41.52B | 25.06B | 26.11B | 14.94B | 5.33B | 3.80B |
| SG&A | 349.52B | 278.82B | 233.56B | 170.81B | 278.90B | 275.19B | 281.63B | 251.27B | 201.43B | 146.44B | 134.06B | 97.60B | 110.56B | 95.14B | 58.38B | 65.07B | 44.28B | 28.49B | 22.26B |
| Other Expenses | 3,051.17B | 337.95B | 260.59B | 269.45B | 327.93B | -363.73B | -319.49B | -316.64B | -303.70B | 5.05B | 4.39B | 4.71B | -1.21B | 17.33B | -79.90B | -71.93B | 1.18B | 15.30B | 1.47B |
| Operating Expenses | 3,400.69B | 616.77B | 494.15B | 440.26B | 606.83B | 591.40B | 569.26B | 493.49B | 403.96B | 268.42B | 253.02B | 171.60B | 110.56B | 95.14B | 58.38B | 65.07B | 44.28B | 24.63B | 22.51B |
| Cost & Expenses | 3,489.85B | 3,385.46B | 3,443.38B | 2,476.58B | 3,750.99B | 3,621.76B | 2,922.69B | 2,581.07B | 2,360.49B | 1,982.67B | 1,517.90B | 1,103.07B | 853.97B | 759.14B | 492.46B | 291.62B | 255.04B | 221.91B | 199.13B |
| Interest Income | 58.83B | 187.46B | 136.95B | 202.31B | 280.69B | 237.47B | 138.59B | 112.29B | 176.16B | 216.35B | 115.39B | 48.81B | 24.47B | 24.37B | 21.89B | 25.93B | 47.98B | 24.02B | 11.74B |
| Interest Expense | 5.01B | 327.16B | 308.17B | 197.66B | 219.74B | 243.34B | 293.76B | 326.71B | 242.18B | 292.79B | 181.19B | 177.11B | 171.43B | 126.15B | 103.72B | 82.47B | 127.40B | 24.53B | 6.58B |
| Depreciation & Amortization | 58.94B | 3,723.70B | 3,732.22B | 2,702.21B | 4,127.86B | 4,278.57B | 3,256.83B | 2,905.89B | 29.03B | 17.48B | 15.23B | 9.38B | 17.16B | 42.83B | 101.89B | -46.00B | 49.16B | 106.57B | -92.83B |
| EBITDA | 2,790.95B | 2,244.28B | 2,125.62B | 1,425.94B | 3,508.15B | 3,135.06B | 2,401.61B | 2,089.99B | 1,696.35B | 2,072.00B | 1,527.61B | 1,087.96B | 641.30B | 511.71B | 306.82B | 116.19B | 282.35B | 276.84B | 65.70B |
| EBITDA Ratio | 45.01% | 37.48% | 37.20% | 35.85% | 48.71% | 44.40% | 44.96% | 43.82% | 40.60% | 53.51% | 50.42% | 50.23% | 43.39% | 41.67% | 44.00% | 25.60% | 53.67% | 70.59% | 18.37% |
| Operating Income | 2,660.29B | 2,189.39B | 2,069.95B | 1,372.35B | 3,464.98B | 3,458.91B | 2,794.84B | 2,260.04B | 2,264.56B | 1,889.61B | 1,511.90B | 1,062.32B | 624.14B | 468.87B | 204.93B | 162.19B | 189.33B | 170.22B | 158.53B |
| Operating Income Ratio | 42.90% | 36.57% | 36.23% | 34.51% | 48.11% | 48.85% | 48.88% | 46.68% | 48.96% | 48.80% | 49.90% | 49.06% | 42.23% | 38.18% | 29.39% | 35.74% | 42.61% | 43.41% | 44.32% |
| Total Other Income/Expenses | 109.13B | -761.92B | -705.65B | -351.65B | -180.31B | -605.03B | -723.15B | -528.27B | -839.42B | 969.70B | -180.71B | -161.22B | -154.27B | -83.32B | -1.83B | -128.47B | -78.24B | 85.95B | -99.35B |
| Income Before Tax | 2,769.42B | 1,840.06B | 1,564.25B | 1,148.98B | 3,270.70B | 2,853.88B | 2,071.69B | 1,731.76B | 1,425.14B | 2,859.31B | 1,331.19B | 901.10B | 469.87B | 385.55B | 203.11B | 33.72B | 111.10B | 252.31B | 59.18B |
| Income Before Tax Ratio | 44.66% | 30.73% | 27.38% | 28.89% | 45.41% | 40.31% | 36.23% | 35.77% | 30.81% | 73.84% | 43.94% | 41.61% | 31.79% | 31.40% | 29.12% | 7.43% | 25.00% | 64.34% | 16.55% |
| Income Tax Expense | 387.55B | 8.93B | 13.81B | 29.87B | 30.90B | 26.95B | 47.06B | -48.49B | 24.59B | 260.16B | 194.64B | 134.61B | 91.34B | 67.82B | 47.44B | 39.57B | 24.75B | 33.57B | 18.51B |
| Net Income | 2,105.21B | 1,538.84B | 1,382.55B | 929.92B | 2,719.53B | 2,542.87B | 1,872.78B | 1,670.77B | 1,261.89B | 2,515.51B | 1,132.82B | 747.99B | 378.53B | 317.73B | 155.67B | -5.85B | 83.67B | 218.74B | 642.91B |
| Net Income Ratio | 33.95% | 25.70% | 24.20% | 23.38% | 37.76% | 35.91% | 32.76% | 34.51% | 27.28% | 64.96% | 37.39% | 34.54% | 25.61% | 25.87% | 22.32% | -1.29% | 18.83% | 55.78% | 179.75% |
| EPS | 262.28 | 38.34 | 34.45 | 23.17 | 67.76 | 63.36 | 46.67 | 41.63 | 31.44 | 62.68 | 28.22 | 18.64 | 10.34 | 7.88 | 4.22 | -0.17 | 2.41 | 6.23 | 68.11 |
| EPS Diluted | 262.28 | 38.34 | 34.45 | 23.17 | 67.76 | 63.36 | 46.67 | 41.63 | 31.44 | 61.50 | 28.22 | 17.90 | 8.24 | 7.88 | 3.86 | -0.17 | 2.41 | 6.23 | 45.91 |
| Weighted Avg Shares Out | 8.03B | 40.13B | 40.13B | 40.13B | 40.13B | 40.13B | 40.13B | 40.13B | 40.13B | 40.13B | 40.13B | 40.13B | 33.52B | 34.70B | 34.70B | 34.70B | 34.70B | 34.70B | 9.44B |
| Weighted Avg Shares Out (Dil) | 8.03B | 40.13B | 40.13B | 40.13B | 40.13B | 40.13B | 40.13B | 40.16B | 40.13B | 40.13B | 40.13B | 40.13B | 33.52B | 34.70B | 34.70B | 34.70B | 34.70B | 34.70B | 14.00B |
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Source: https://incomestatements.info
Category: Stock Reports