PT Panin Financial Tbk (PNLF.JK)
IDR 418.0
(-2.33%)
IDR 418.0
(-2.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 18236.74 Billion | 2715.05 Billion | 2854.89 Billion | 2981.11 Billion | 4519.54 Billion | 4404.3 Billion |
| Cost of Revenue | -1466.31 Billion | - | - | - | - | - |
| Gross Profit | 19703.06 Billion | 2715.05 Billion | 2854.89 Billion | 2981.11 Billion | 4519.54 Billion | 4404.3 Billion |
| Operating Expenses | 5344.4 Billion | -934.75 Billion | -1554.04 Billion | -1135.85 Billion | -2570.55 Billion | -2574.33 Billion |
| Selling, General and Administrative Expenses | 5344.4 Billion | 136.93 Billion | 119.72 Billion | 106.36 Billion | 137.38 Billion | 110.32 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1071.69 Billion | -1673.77 Billion | -1242.21 Billion | -2707.94 Billion | -2684.65 Billion |
| Cost and Expenses | 5344.4 Billion | 748.19 Billion | 1356.18 Billion | 938.86 Billion | 2369.01 Billion | 2409.18 Billion |
| Operating Income | 12892.34 Billion | 1780.3 Billion | 1300.84 Billion | 1845.26 Billion | 1948.99 Billion | 1829.97 Billion |
| Interest Expense | 5385.14 Billion | 3.27 Billion | 2.71 Billion | 2.22 Billion | 3.2 Billion | - |
| Income Tax Expense | 798.26 Billion | -17.98 Billion | 2.35 Billion | 2.92 Billion | 3.21 Billion | 1.73 Billion |
| Earnings before Tax | 4405.6 Billion | 1966.86 Billion | 1498.71 Billion | 2042.25 Billion | 2150.53 Billion | 1995.12 Billion |
| Net Income | 1510.48 Billion | 2017.55 Billion | 1327.81 Billion | 1859.76 Billion | 1975.32 Billion | 1829.4 Billion |
| Earnings Per Share Basic | 47.17 | 56.16 | 41.47 | 58.08 | 61.69 | 57.13 |
| Earnings Per Share Diluted | 47.17 | 56.16 | 41.47 | 58.08 | 61.69 | 57.13 |
| Weighted Average Shares Outstanding | 32.02 Billion | 32.02 Billion | 32.02 Billion | 32.02 Billion | 32.02 Billion | 32.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 32.02 Billion | 32.02 Billion | 32.02 Billion | 32.02 Billion | 32.02 Billion | 32.02 Billion |
| Gross Margin | 1.08 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.56 | 0.67 | 0.47 | 0.63 | 0.44 | 0.42 |
| Profit Margin | 0.08 | 0.74 | 0.47 | 0.62 | 0.44 | 0.42 |
| EBITDA | 10261.96 Billion | - | 1528.84 Billion | 2074.3 Billion | 2181.59 Billion | 2032.33 Billion |
| Earnings Before Tax Margin | 0.71 | 0.66 | 0.46 | 0.62 | 0.43 | 0.42 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 522.18 Billion | 4714.92 Billion | 5057.66 Billion | 17756.33 Billion | 19703.06 Billion | 679.14 Billion |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 522.18 Billion | 4714.92 Billion | 5057.66 Billion | 17756.33 Billion | 19703.06 Billion | 679.14 Billion |
| Operating Expenses | 1675.11 Billion | 2005.93 Billion | 2011.39 Billion | 7989.63 Billion | 8551.57 Billion | -254.91 Billion |
| Selling, General and Administrative Expenses | - | 184.84 Billion | 754.55 Billion | 1724.89 Billion | - | 17.78 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1675.11 Billion | -2005.93 Billion | -2011.39 Billion | -7989.63 Billion | -8551.57 Billion | -272.69 Billion |
| Cost and Expenses | -2347.52 Billion | -2167.86 Billion | -2412.89 Billion | -8681.79 Billion | -10178.6 Billion | 197.94 Billion |
| Operating Income | -1825.34 Billion | 3143.74 Billion | -454.76 Billion | 11780.76 Billion | 12279.12 Billion | 424.23 Billion |
| Interest Expense | - | 1577 Billion | 1547.84 Billion | 5382.72 Billion | 5385.14 Billion | 1.56 Billion |
| Income Tax Expense | 263.88 Billion | 166.09 Billion | 199.99 Billion | 781.28 Billion | 798.26 Billion | 9.59 Billion |
| Earnings before Tax | 1291.44 Billion | 932.59 Billion | 1073.61 Billion | 2852.2 Billion | 4405.6 Billion | 481.19 Billion |
| Net Income | 499.42 Billion | 378.38 Billion | 418.85 Billion | 91.63 Billion | 1510.48 Billion | 426.47 Billion |
| Earnings Per Share Basic | 15.60 | 11.82 | 13.08 | 2.86 | - | 13.32 |
| Earnings Per Share Diluted | 15.60 | 11.82 | 13.08 | 2.86 | - | 13.32 |
| Weighted Average Shares Outstanding | 32.02 Billion | 32.02 Billion | 32.02 Billion | 32.02 Billion | 32.02 Billion | 32.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 32.02 Billion | 32.02 Billion | 32.02 Billion | 32.02 Billion | 32.02 Billion | 32.02 Billion |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -3.23 | -0.55 | -0.09 | -0.62 | - | 0.64 |
| Profit Margin | 0.96 | 0.08 | 0.08 | 0.01 | 0.08 | 0.63 |
| EBITDA | -1685.17 Billion | -2599.26 Billion | -451.78 Billion | -10958.7 Billion | - | 431.57 Billion |
| Earnings Before Tax Margin | -3.50 | 0.67 | -0.09 | 0.66 | 0.62 | 0.62 |
5946
TMAS
4471
RECO
PTM
300194