PT PINAGO UTAMA Tbk (PNGO.JK)
IDR 1670.0
(-0.89%)
IDR 1670.0
(-0.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2037.28 Billion | 2034.45 Billion | 2088.92 Billion | 1511.65 Billion | 1782.31 Billion | 1689.82 Billion |
| Cost of Revenue | 1532.74 Billion | 1519.83 Billion | 1620.96 Billion | 1194.57 Billion | 1473.48 Billion | 1396.26 Billion |
| Gross Profit | 504.54 Billion | 514.62 Billion | 467.95 Billion | 317.08 Billion | 308.82 Billion | 293.56 Billion |
| Operating Expenses | 213.52 Billion | 198.02 Billion | 180.39 Billion | 168.38 Billion | 182.49 Billion | 173.79 Billion |
| Selling, General and Administrative Expenses | 203.04 Billion | 188.13 Billion | 171.55 Billion | 153.52 Billion | 169.73 Billion | 167.24 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10.48 Billion | -9.88 Billion | -8.84 Billion | -14.85 Billion | -12.75 Billion | -6.55 Billion |
| Cost and Expenses | 1746.27 Billion | 1717.85 Billion | 1801.36 Billion | 1362.95 Billion | 1655.98 Billion | 1570.06 Billion |
| Operating Income | 291.01 Billion | 316.59 Billion | 287.55 Billion | 148.7 Billion | 126.32 Billion | 119.76 Billion |
| Interest Expense | 41.05 Billion | 52 Billion | 58.6 Billion | 73.56 Billion | 74.86 Billion | 58.76 Billion |
| Income Tax Expense | 58.72 Billion | 52.66 Billion | 59.61 Billion | 22.87 Billion | 6.52 Billion | 15.38 Billion |
| Earnings before Tax | 250.39 Billion | 226.06 Billion | 247.66 Billion | 104.15 Billion | 27.66 Billion | 52.18 Billion |
| Net Income | 191.35 Billion | 173.12 Billion | 187.7 Billion | 81.07 Billion | 21.5 Billion | 36.88 Billion |
| Earnings Per Share Basic | 244.93 | 221.60 | 240.26 | 103.77 | 27.53 | 47.21 |
| Earnings Per Share Diluted | 244.93 | 221.60 | 240.26 | 103.77 | 27.53 | 47.21 |
| Weighted Average Shares Outstanding | 781.25 Million | 781.25 Million | 781.25 Million | 781.25 Million | 781.25 Million | 781.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 781.25 Million | 781.25 Million | 781.25 Million | 781.25 Million | 781.25 Million | 781.25 Million |
| Gross Margin | 0.25 | 0.25 | 0.22 | 0.21 | 0.17 | 0.17 |
| EBIT Margin | 0.18 | 0.19 | 0.17 | 0.14 | 0.11 | 0.11 |
| Profit Margin | 0.09 | 0.09 | 0.09 | 0.05 | 0.01 | 0.02 |
| EBITDA | 358.1 Billion | 341.7 Billion | 368.2 Billion | 242.07 Billion | 164.69 Billion | 166.67 Billion |
| Earnings Before Tax Margin | 0.14 | 0.16 | 0.14 | 0.10 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 426.87 Billion | 492.93 Billion | 430.34 Billion | 514.32 Billion | 2037.28 Billion | 468.27 Billion |
| Cost of Revenue | 337.59 Billion | 361.25 Billion | 319.9 Billion | 371.94 Billion | 1548.81 Billion | 338.99 Billion |
| Gross Profit | 89.28 Billion | 131.68 Billion | 110.44 Billion | 142.38 Billion | 488.46 Billion | 129.27 Billion |
| Operating Expenses | 48.4 Billion | 61.24 Billion | 39.43 Billion | 57.89 Billion | 197.11 Billion | 49.84 Billion |
| Selling, General and Administrative Expenses | 45.75 Billion | 49.62 Billion | 39.24 Billion | 53.33 Billion | - | 47.74 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.65 Billion | 11.62 Billion | -193.9 Million | -4.56 Billion | -8.61 Billion | -2.09 Billion |
| Cost and Expenses | 386 Billion | 422.5 Billion | 359.34 Billion | 429.84 Billion | 1745.93 Billion | 388.83 Billion |
| Operating Income | 40.87 Billion | 70.43 Billion | 71 Billion | 84.48 Billion | 291.35 Billion | 79.43 Billion |
| Interest Expense | 10.33 Billion | 10.12 Billion | 8.95 Billion | 10.55 Billion | 41.05 Billion | 10.27 Billion |
| Income Tax Expense | 13.42 Billion | 15.8 Billion | 17.55 Billion | 12.23 Billion | 58.72 Billion | 19.19 Billion |
| Earnings before Tax | 41.46 Billion | 67.26 Billion | 76.8 Billion | 50.78 Billion | 250.39 Billion | 81.86 Billion |
| Net Income | 27.86 Billion | 51.44 Billion | 59.07 Billion | 38.49 Billion | 191.35 Billion | 62.5 Billion |
| Earnings Per Share Basic | 35.67 | 65.84 | 75.62 | 49.27 | - | 80.01 |
| Earnings Per Share Diluted | 35.67 | 65.84 | 75.62 | 49.27 | - | 80.01 |
| Weighted Average Shares Outstanding | 781.25 Million | 781.25 Million | 781.25 Million | 781.25 Million | 781.25 Million | 781.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 781.25 Million | 781.25 Million | 781.25 Million | 781.25 Million | 781.25 Million | 781.25 Million |
| Gross Margin | 0.21 | 0.27 | 0.26 | 0.28 | 0.24 | 0.28 |
| EBIT Margin | 0.16 | 0.20 | 0.20 | 0.20 | - | 0.20 |
| Profit Margin | 0.07 | 0.10 | 0.14 | 0.07 | 0.09 | 0.13 |
| EBITDA | 68.03 Billion | 97.36 Billion | 85.73 Billion | 101.95 Billion | - | 95.83 Billion |
| Earnings Before Tax Margin | 0.10 | 0.14 | 0.16 | 0.16 | 0.14 | 0.17 |
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