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PT Pantai Indah Kapuk Dua Tbk (PANI.JK)

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15,650.00
+125.00
+(0.81%)
At close: January 17 at 4:14:42 PM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,520,612,480.00
2,158,892,494.00
577,740,011.00
316,182,830.00
180,460,605.00
Cost of Revenue
1,122,733,700.00
1,080,207,292.00
179,757,884.00
298,582,546.00
164,844,653.00
Gross Profit
1,397,878,780.00
1,078,685,202.00
397,982,127.00
17,600,284.00
15,615,952.00
Operating Expense
369,431,057.00
338,330,109.00
227,399,819.00
28,437,524.00
12,846,382.00
Operating Income
1,028,447,723.00
740,355,093.00
170,582,308.00
-10,837,240.00
2,769,570.00
Net Non Operating Interest Income Expense
127,903,869.00
79,200,360.00
-5,751,017.00
2,199,137.00
-2,069,776.00
Pretax Income
1,057,933,673.00
736,090,125.00
160,013,658.00
-6,313,341.00
764,104.00
Tax Provision
7,568,530.00
12,669,659.00
110,462.00
708,618.00
539,926.00
Net Income Common Stockholders
502,084,442.00
270,038,645.00
138,191,574.00
1,661,181.00
221,360.00
Diluted NI Available to Com Stockholders
502,084,442.00
270,038,645.00
138,191,574.00
1,661,181.00
221,360.00
Basic EPS
31.30
19.82
27.19
4.05
0.04
Diluted EPS
31.30
19.82
27.19
4.05
0.04
Basic Average Shares
15,521,825.84
13,624,553.23
13,530,000.00
410,000.00
5,770,860.22
Diluted Average Shares
16,883,595.50
13,624,553.23
13,530,000.00
410,000.00
5,770,860.22
Rent Expense Supplemental
--
19,099,223.00
11,351,396.00
--
--
Total Expenses
1,492,164,757.00
1,418,537,401.00
407,157,703.00
327,020,070.00
177,691,035.00
Net Income from Continuing & Discontinued Operation
502,084,442.00
270,038,645.00
138,191,574.00
1,661,181.00
221,360.00
Normalized Income
502,084,442.00
268,948,393.00
135,672,276.00
1,661,181.00
221,360.00
Interest Income
155,972,128.00
143,827,907.00
21,373,606.00
5,754,165.00
20,880.00
Interest Expense
28,068,259.00
64,627,547.00
27,124,623.00
3,555,028.00
2,090,656.00
Net Interest Income
127,903,869.00
79,200,360.00
-5,751,017.00
2,199,137.00
-2,069,776.00
EBIT
1,086,001,932.00
800,717,672.00
187,138,281.00
-2,758,313.00
2,854,760.00
EBITDA
1,086,001,932.00
800,717,672.00
187,138,281.00
-829,929.00
4,325,955.00
Reconciled Cost of Revenue
1,122,733,700.00
1,080,207,292.00
179,757,884.00
298,582,546.00
164,844,653.00
Reconciled Depreciation
--
7,355,592.00
8,828,481.00
1,928,384.00
1,471,195.00
Net Income from Continuing Operation Net Minority Interest
502,084,442.00
268,948,393.00
135,672,276.00
1,661,181.00
221,360.00
Total Unusual Items Excluding Goodwill
--
--
--
-1,642.00
--
Total Unusual Items
--
--
--
-1,642.00
--
Normalized EBITDA
1,086,001,932.00
800,717,672.00
187,138,281.00
-829,929.00
4,325,955.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 9/18/2018

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