Pakuwon Jati Tbk (PWON): Gewinn- und Verlustrechnung
Kennzahl in 1000 IDR | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 7.111.105.136 | 6.670.808.930 | 6.200.438.405 | 5.987.432.707 | 5.713.272.952 | 3.977.211.311 | 7.202.001.193 | 7.080.668.385 | 5.717.537.579 | 4.841.104.813 | 4.625.052.737 | 3.872.272.942 | 3.029.797.151 | 2.165.396.882 | 1.478.104.635 | 1.228.007.783 | 697.388.204 | 453.811.684 | 444.376.540 | 392.123.176 | 357.663.244 | 325.560.000 | 302.345.000 | 244.205.000 | 182.675.000 | 156.169.000 |
Herstellungskosten | 3.166.684.158 | 2.901.630.815 | 2.799.750.452 | 2.768.691.765 | 2.949.228.732 | 2.036.318.493 | 3.144.166.222 | 3.030.359.584 | 2.353.435.226 | 2.087.578.959 | 1.956.524.999 | 1.714.247.814 | 1.264.878.581 | 931.477.349 | 743.405.041 | 663.998.092 | 434.072.903 | 226.556.958 | 210.762.644 | 197.277.108 | 176.618.910 | - | - | - | - | - |
Bruttoergebnis | 3.944.420.978 | 3.769.178.115 | 3.400.687.953 | 3.218.740.942 | 2.764.044.220 | 1.940.892.818 | 4.057.834.971 | 4.050.308.801 | 3.364.102.353 | 2.753.525.854 | 2.668.527.738 | 2.158.025.128 | 1.764.918.570 | 1.233.919.533 | 734.699.594 | 564.009.691 | 263.315.301 | 227.254.726 | 233.613.896 | 194.846.068 | 181.044.334 | - | - | - | - | - |
▸ Brutto-Marge | 55,47% | 56,5% | 54,85% | 53,76% | 48,38% | 48,8% | 56,34% | 57,2% | 58,84% | 56,88% | 57,7% | 55,73% | 58,25% | 56,98% | 49,71% | 45,93% | 37,76% | 50,08% | 52,57% | 49,69% | 50,62% | -% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 1.000.674.997 | 868.232.511 | 1.107.992.942 | 1.029.349.568 | 694.094.113 | 568.540.822 | 592.852.361 | 591.399.779 | 569.259.632 | 493.489.327 | 403.964.708 | 268.418.965 | 253.021.383 | 171.595.829 | 110.561.581 | 95.138.157 | 58.384.562 | 65.065.283 | 44.282.033 | 24.628.867 | 22.510.303 | - | -207.487.000 | -354.453.000 | - | - |
Operativer Gewinn/Verlust | 2.943.745.981 | 2.900.945.604 | 2.292.695.011 | 2.189.391.374 | 2.069.950.107 | 1.372.351.996 | 3.464.982.610 | 3.458.909.022 | 2.794.842.721 | 2.260.036.527 | 2.264.563.030 | 1.889.606.163 | 1.511.897.187 | 1.062.323.704 | 624.138.013 | 468.871.534 | 204.930.739 | 162.189.443 | 189.331.863 | 170.217.201 | 158.534.031 | - | 207.487.000 | 354.453.000 | - | - |
▸ Operative Marge | 41,4% | 43,49% | 36,98% | 36,57% | 36,23% | 34,51% | 48,11% | 48,85% | 48,88% | 46,68% | 48,96% | 48,8% | 49,9% | 49,06% | 42,23% | 38,18% | 29,39% | 35,74% | 42,61% | 43,41% | 44,32% | -% | 68,63% | 145,15% | -% | -% |
Zinsen (Netto) | 277.715.925 | -290.841.948 | 66.090.817 | 229.409.532 | -22.133.857 | 4.652.606 | 60.950.990 | -5.868.267 | -155.178.140 | -214.419.305 | -242.176.255 | -292.788.293 | -181.185.706 | -177.106.469 | -171.431.279 | -126.153.730 | -103.716.117 | -82.467.058 | -127.395.374 | -24.530.355 | -6.576.409 | - | - | - | - | - |
▸ Zinsausgaben | 325.615.290 | 361.242.812 | 346.072.835 | 327.160.613 | 308.168.650 | 197.660.410 | 219.735.373 | 243.337.352 | 293.763.654 | 326.713.254 | 242.176.255 | 292.788.293 | 181.185.706 | 177.106.469 | 171.431.279 | 126.153.730 | 103.716.117 | 82.467.058 | 127.395.374 | 24.530.355 | 6.576.409 | - | - | - | - | - |
▸ Zinseinnahmen | 603.331.215 | 70.400.864 | 412.163.652 | 556.570.145 | 286.034.793 | 202.313.016 | 280.686.363 | 237.469.085 | 138.585.514 | 112.293.949 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 409.267.899 | 157.365.040 | -43.041.771 | 578.744.605 | 483.570.206 | 228.025.181 | 255.235.699 | 599.158.421 | 567.972.810 | 313.853.542 | 597.244.764 | -1.262.487.815 | -480.235 | -15.887.599 | -17.163.814 | -42.834.388 | -101.890.960 | 46.000.068 | -49.159.478 | -106.619.716 | 92.776.938 | -100.709.000 | -69.440.000 | 195.928.000 | - | - |
Gewinn vor Steuern | 2.812.194.007 | 2.452.738.616 | 2.401.827.599 | 1.840.056.301 | 1.564.246.044 | 1.148.979.421 | 3.270.697.901 | 2.853.882.334 | 2.071.691.771 | 1.731.763.680 | 1.425.142.011 | 2.859.305.685 | 1.331.191.716 | 901.104.834 | 469.870.548 | 385.552.192 | 203.105.582 | 33.722.317 | 111.095.967 | 252.306.562 | 59.180.684 | 100.709.000 | 276.927.000 | 158.525.000 | - | - |
Steueraufwand | 53.708.640 | 31.030.763 | 19.958.345 | 8.926.300 | 13.811.705 | 29.866.411 | 30.901.674 | 26.946.121 | 47.064.731 | -48.491.301 | 24.587.893 | 260.164.669 | 194.644.175 | 134.608.929 | 91.339.101 | 67.822.478 | 47.439.183 | 39.572.980 | 24.754.790 | 33.570.781 | 18.510.286 | 2.238.000 | 9.471.000 | 11.176.000 | 17.919.000 | - |
Minderheitenanteil | 412.365.076 | 346.976.824 | 276.658.922 | 292.294.971 | 167.886.271 | 189.194.430 | 520.263.228 | 284.067.286 | 151.846.183 | 109.488.046 | 138.667.095 | 83.635.613 | 3.727.436 | 18.507.156 | - | - | - | - | 2.671.576 | -219 | -602.240.271 | - | - | - | -17.919.000 | - |
Nettogewinn/-verlust | 2.346.120.291 | 2.074.731.029 | 2.105.210.332 | 1.538.835.030 | 1.382.548.068 | 929.918.580 | 2.719.532.999 | 2.542.868.927 | 1.872.780.857 | 1.670.766.935 | 1.261.887.023 | 2.515.505.403 | 1.132.820.105 | 747.988.749 | 378.531.447 | 317.729.714 | 155.666.399 | -5.850.663 | 83.669.601 | 218.736.000 | 642.910.669 | 98.471.000 | 267.456.000 | 147.349.000 | - | - |
▸ Netto-Marge | 32,99% | 31,1% | 33,95% | 25,7% | 24,2% | 23,38% | 37,76% | 35,91% | 32,76% | 34,51% | 27,28% | 64,96% | 37,39% | 34,54% | 25,61% | 25,87% | 22,32% | -1,29% | 18,83% | 55,78% | 179,75% | 30,25% | 88,46% | 60,34% | -% | -% |
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