Pembangunan Perumahan (PTPP)

Jakarta
Currency in IDR
298
-8(-2.61%)
Closed

PTPP Income Statement

Advanced Income Statement
Period Ending:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa23,573,191.9815,831,388.4616,763,936.6818,921,838.5418,464,215.47
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-6.16%-32.84%+5.89%+12.87%-2.42%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa20,272,053.7813,604,014.1914,598,794.4116,272,987.7416,420,986.52
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa3,301,138.22,227,374.272,165,142.272,648,850.82,043,228.95
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-4.91%-32.53%-2.79%+22.34%-22.86%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa14%14.07%12.92%14%11.07%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa1,119,020.761,111,405.491,357,371.891,169,524.81,298,888.74
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-2.14%-0.68%+22.13%-13.84%+11.06%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa955,074.24845,578.4888,189.13953,977.24968,507.44
aa.aaaa.aaaa.aaaa.aaaa.aa121,896.2248,883.25452,238.91198,603.72313,437.46
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa2,182,117.441,115,968.78807,770.371,479,325.99744,340.21
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-6.27%-48.86%-27.62%+83.14%-49.68%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa9.26%7.05%4.82%7.82%4.03%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-522,819.36-712,656.59-1,216,250.49-1,165,947.98-1,162,003.08
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-0.62%-36.31%-70.66%+4.14%+0.34%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-786,018.53-901,561.47-1,352,777.28-1,263,525.15-1,213,527.37
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa263,199.17188,904.88136,526.7897,577.1751,524.28
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa81,443.57425,969.44769,054.06477,937.14732,249.01
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa1,740,741.64829,281.63360,573.94791,315.15314,586.14
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa92,591.487,675.88497,605.68-691.92
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa--35,595.6299,210.873,268.73328,073.3
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa1,833,333.12801,361.89967,837.24864,583.89643,351.35
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-34.81%-56.29%+20.77%-10.67%-25.59%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa7.78%5.06%5.77%4.57%3.48%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa785,180.04489,402.56606,415.26498,842.16516,261.83
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa1,048,153.08311,959.33361,421.98365,741.73127,089.52
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-228,690.06-147,906.28-95,445.26-94,042.94354,289.69
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa819,463.02164,053.05265,976.72271,698.79481,379.21
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-45.44%-79.98%+62.13%+2.15%+77.17%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa3.48%1.04%1.59%1.44%2.61%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa819,463.02164,053.05265,976.72271,698.79481,379.21
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa132.1726.524343.9377.83
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-45.44%-79.93%+62.13%+2.15%+77.17%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa132.1726.524343.9377.83
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-45.44%-79.93%+62.13%+2.15%+77.17%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa6,199.96,185.346,185.346,185.346,185.34
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa6,199.96,185.346,185.346,185.346,185.34
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa33.84----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-30.15%----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa2,782,676.781,590,940.081,312,536.632,022,981.341,271,345.82
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-2.42%-42.83%-17.5%+54.13%-37.15%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aa