PT Perdana Bangun Pusaka Tbk (KONI.JK)
IDR 1760.0
(16.56%)
IDR 1760.0
(16.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 250.99 Billion | 178.58 Billion | 125.32 Billion | 95.68 Billion | 133.9 Billion | 147.15 Billion |
| Cost of Revenue | 194.76 Billion | 138.2 Billion | 96.25 Billion | 69.64 Billion | 105.39 Billion | 118.3 Billion |
| Gross Profit | 56.22 Billion | 40.38 Billion | 29.06 Billion | 26.04 Billion | 28.51 Billion | 28.85 Billion |
| Operating Expenses | 32.7 Billion | 26.18 Billion | 20.43 Billion | 22.47 Billion | 27.4 Billion | 28.03 Billion |
| Selling, General and Administrative Expenses | 7.16 Billion | 6.5 Billion | 5.05 Billion | 4.4 Billion | 5.6 Billion | 6.4 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 19.67 Billion | 15.37 Billion | 18.07 Billion | 21.8 Billion | 21.63 Billion |
| Cost and Expenses | 227.47 Billion | 164.38 Billion | 116.68 Billion | 92.12 Billion | 132.8 Billion | 146.34 Billion |
| Operating Income | 26.5 Billion | 15.01 Billion | 8.39 Billion | 1.68 Billion | 4.79 Billion | 812.87 Million |
| Interest Expense | 137.05 Million | 271.83 Million | 270.37 Million | 1.21 Billion | 3.16 Billion | 2.54 Billion |
| Income Tax Expense | 5.5 Billion | 3.2 Billion | 1.09 Billion | 421.3 Million | -1.04 Billion | 239.84 Million |
| Earnings before Tax | 25.31 Billion | 14.79 Billion | 8.89 Billion | 471.11 Million | 1.63 Billion | -6.57 Billion |
| Net Income | 19.8 Billion | 11.59 Billion | 7.8 Billion | 49.8 Million | 2.67 Billion | -6.81 Billion |
| Earnings Per Share Basic | 63.49 | 37.16 | 30.97 | 0.33 | 17.58 | -44.83 |
| Earnings Per Share Diluted | 63.49 | 37.16 | 30.97 | 0.33 | 17.58 | -44.83 |
| Weighted Average Shares Outstanding | 312 Million | 312 Million | 252 Million | 152 Million | 152 Million | 152 Million |
| Weighted Average Shares Outstanding (Diluted) | 312 Million | 312 Million | 252 Million | 152 Million | 152 Million | 152 Million |
| Gross Margin | 0.22 | 0.23 | 0.23 | 0.27 | 0.21 | 0.20 |
| EBIT Margin | 0.10 | 0.09 | 0.07 | 0.03 | 0.04 | -0.02 |
| Profit Margin | 0.08 | 0.06 | 0.06 | 0.00 | 0.02 | -0.05 |
| EBITDA | 25.9 Billion | 15.58 Billion | 9.95 Billion | 2.54 Billion | 6.23 Billion | -2.57 Billion |
| Earnings Before Tax Margin | 0.11 | 0.08 | 0.07 | 0.02 | 0.04 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 85.15 Billion | 63.03 Billion | 47.41 Billion | 250.99 Billion | 84.36 Billion | 59.58 Billion |
| Cost of Revenue | 68.42 Billion | 51.09 Billion | 37.38 Billion | 195.53 Billion | 62.32 Billion | 47.65 Billion |
| Gross Profit | 16.73 Billion | 11.94 Billion | 10.02 Billion | 55.45 Billion | 22.04 Billion | 11.92 Billion |
| Operating Expenses | 12.47 Billion | 8.73 Billion | 8.26 Billion | 32.56 Billion | 9.72 Billion | 7.66 Billion |
| Selling, General and Administrative Expenses | 9.87 Billion | 8.62 Billion | 2.8 Billion | - | 9.45 Billion | 3.09 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.6 Billion | -117.73 Million | -126.58 Million | -628.46 Million | -268.44 Million | 1.46 Billion |
| Cost and Expenses | 80.9 Billion | 59.83 Billion | 45.65 Billion | 228.1 Billion | 72.04 Billion | 55.32 Billion |
| Operating Income | 4.25 Billion | 3.2 Billion | 1.91 Billion | 22.88 Billion | 12.32 Billion | 5.76 Billion |
| Interest Expense | 9016.00 | 392.00 | 105.39 Million | 137.05 Million | 79.21 Million | 24.6 Million |
| Income Tax Expense | -937.98 Million | 638.38 Million | 299.6 Million | 5.5 Billion | 3.16 Billion | 2.34 Billion |
| Earnings before Tax | 4.78 Billion | 3.65 Billion | 1.81 Billion | 25.31 Billion | 12.29 Billion | 5.73 Billion |
| Net Income | 5.71 Billion | 3.01 Billion | 1.51 Billion | 19.8 Billion | 9.13 Billion | 3.39 Billion |
| Earnings Per Share Basic | 18.33 | 9.66 | 5.99 | - | 29.27 | 10.87 |
| Earnings Per Share Diluted | 18.33 | 9.66 | 5.99 | - | 29.27 | 10.87 |
| Weighted Average Shares Outstanding | 312 Million | 312 Million | 252 Million | 312 Million | 312 Million | 312 Million |
| Weighted Average Shares Outstanding (Diluted) | 312 Million | 312 Million | 252 Million | 312 Million | 312 Million | 312 Million |
| Gross Margin | 0.20 | 0.19 | 0.21 | 0.22 | 0.26 | 0.20 |
| EBIT Margin | 0.06 | 0.06 | 0.05 | - | 0.15 | 0.10 |
| Profit Margin | 0.07 | 0.05 | 0.03 | 0.08 | 0.11 | 0.06 |
| EBITDA | 5.13 Billion | 3.78 Billion | 2.17 Billion | - | 12.54 Billion | 5.98 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.09 | 0.15 | 0.10 |
1186
ALPRO
603486
002799
VGR
KGDENIM