PT Panin Sekuritas Tbk (PANS.JK)
IDR 1590.0
(-0.93%)
IDR 1590.0
(-0.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 391.67 Billion | 343.84 Billion | 360.75 Billion | 287.22 Billion | 307.65 Billion | 273.27 Billion |
| Cost of Revenue | 224.28 Billion | 157.38 Billion | 168.41 Billion | 138.82 Billion | 133.4 Billion | 138.72 Billion |
| Gross Profit | 167.39 Billion | 186.45 Billion | 192.33 Billion | 148.4 Billion | 174.24 Billion | 134.54 Billion |
| Operating Expenses | 217.83 Billion | 66.84 Billion | 59.07 Billion | 62.92 Billion | 75.37 Billion | 80.34 Billion |
| Selling, General and Administrative Expenses | 182.52 Billion | 39.48 Billion | 31.43 Billion | 32.68 Billion | 36.92 Billion | 43.72 Billion |
| Research and Development Expenses | - | 0.57 | 0.47 | 0.34 | 0.40 | 0.31 |
| Other Expenses | 35.31 Billion | 27.36 Billion | 27.63 Billion | 30.23 Billion | 38.45 Billion | 3.45 Billion |
| Cost and Expenses | 217.83 Billion | 224.23 Billion | 227.49 Billion | 201.74 Billion | 208.78 Billion | 219.07 Billion |
| Operating Income | 173.83 Billion | 185.02 Billion | 196.53 Billion | 132.34 Billion | 196.49 Billion | 155.42 Billion |
| Interest Expense | 5.22 Billion | 3.08 Billion | 5.9 Billion | 24.11 Billion | 40.04 Billion | 44.36 Billion |
| Income Tax Expense | 32.43 Billion | 38.86 Billion | 41.3 Billion | 27.82 Billion | 32.1 Billion | 30.65 Billion |
| Earnings before Tax | 170.44 Billion | 294.49 Billion | 199.1 Billion | 113.53 Billion | 160.98 Billion | 117.38 Billion |
| Net Income | 130.41 Billion | 248.37 Billion | 151.66 Billion | 83.59 Billion | 127.82 Billion | 84.59 Billion |
| Earnings Per Share Basic | 183.32 | 347.86 | 212.25 | 116.99 | 178.34 | 118.38 |
| Earnings Per Share Diluted | 183.32 | 347.86 | 212.25 | 116.99 | 178.34 | 118.38 |
| Weighted Average Shares Outstanding | 711.42 Million | 713.99 Million | 714.58 Million | 714.58 Million | 714.58 Million | 714.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 711.42 Million | 713.99 Million | 714.58 Million | 714.58 Million | 714.58 Million | 714.58 Million |
| Gross Margin | 0.43 | 0.54 | 0.53 | 0.52 | 0.57 | 0.49 |
| EBIT Margin | 0.48 | 0.57 | 0.58 | 0.61 | 0.64 | 0.71 |
| Profit Margin | 0.33 | 0.72 | 0.42 | 0.29 | 0.42 | 0.31 |
| EBITDA | 186.8 Billion | 197.58 Billion | 211.21 Billion | 151.28 Billion | 214.27 Billion | 117.7 Billion |
| Earnings Before Tax Margin | 0.44 | 0.54 | 0.54 | 0.46 | 0.64 | 0.57 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 148.83 Billion | 50.69 Billion | 76.68 Billion | 78.38 Billion | 318.23 Billion | 81.77 Billion |
| Cost of Revenue | 10.99 Billion | 9.59 Billion | 34.11 Billion | 37.32 Billion | 150.84 Billion | 49.31 Billion |
| Gross Profit | 137.84 Billion | 41.1 Billion | 42.57 Billion | 41.06 Billion | 167.39 Billion | 32.45 Billion |
| Operating Expenses | -43.93 Billion | 14.61 Billion | 16.5 Billion | 25.67 Billion | 71.73 Billion | 39.99 Billion |
| Selling, General and Administrative Expenses | - | 8.77 Billion | 10.64 Billion | 14 Billion | - | 8.87 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -43.93 Billion | 641.68 Million | 179.73 Million | -103.48 Million | 346.5 Million | 188.62 Million |
| Cost and Expenses | 54.93 Billion | 45.21 Billion | 50.62 Billion | 62.99 Billion | 222.58 Billion | 89.31 Billion |
| Operating Income | 93.9 Billion | 5.47 Billion | 67.69 Billion | 23.13 Billion | 173.83 Billion | 37.84 Billion |
| Interest Expense | - | 2.34 Billion | 2.15 Billion | 1.19 Billion | 4.98 Billion | 1.07 Billion |
| Income Tax Expense | 9.44 Billion | 9.49 Billion | 8.96 Billion | 6.42 Billion | 32.43 Billion | 7.3 Billion |
| Earnings before Tax | 93.27 Billion | 4.07 Billion | 66.03 Billion | 22.22 Billion | 170.44 Billion | 37.5 Billion |
| Net Income | 80.32 Billion | -5.22 Billion | 54.33 Billion | 14.56 Billion | 130.41 Billion | 28.27 Billion |
| Earnings Per Share Basic | 112.91 | -7.35 | 76.38 | 20.48 | - | 39.74 |
| Earnings Per Share Diluted | 112.91 | -7.35 | 76.38 | 20.48 | - | 39.74 |
| Weighted Average Shares Outstanding | 711.42 Million | 711.42 Million | 711.42 Million | 711.42 Million | 711.42 Million | 711.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 711.42 Million | 711.42 Million | 711.42 Million | 711.42 Million | 711.42 Million | 711.42 Million |
| Gross Margin | 0.93 | 0.81 | 0.56 | 0.52 | 0.53 | 0.40 |
| EBIT Margin | 0.65 | 0.16 | 0.61 | 0.42 | - | 0.20 |
| Profit Margin | 0.54 | -0.10 | 0.71 | 0.19 | 0.41 | 0.35 |
| EBITDA | 96.73 Billion | 8.3 Billion | 47.05 Billion | 32.69 Billion | - | 16.65 Billion |
| Earnings Before Tax Margin | 0.63 | 0.11 | 0.88 | 0.30 | 0.55 | 0.46 |
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