PT Saranacentral Bajatama Tbk
IDX:BAJA.JK
105 (IDR) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 950,454.205 | 1,061,799.427 | 1,374,486.755 | 1,204,954.781 | 1,072,625.592 | 1,279,809.884 | 1,218,317.827 | 978,840.64 | 1,251,193.634 | 1,229,844.64 | 1,052,131.126 | 1,070,846.213 | 900,354.986 | 706,827.762 |
| Kosten van de omzet
| 939,314.523 | 1,095,252.536 | 1,189,034.145 | 1,103,312.751 | 1,047,341.275 | 1,289,502.735 | 1,209,851.123 | 904,178.427 | 1,180,740.709 | 1,171,529.772 | 1,025,482.161 | 1,000,291.568 | 860,090.335 | 705,355.54 |
| Brutowinst
| 11,139.683 | -33,453.109 | 185,452.61 | 101,642.03 | 25,284.318 | -9,692.852 | 8,466.704 | 74,662.213 | 70,452.925 | 58,314.869 | 26,648.964 | 70,554.645 | 40,264.651 | 1,472.222 |
| Brutowinstmarge
| 0.012 | -0.032 | 0.135 | 0.084 | 0.024 | -0.008 | 0.007 | 0.076 | 0.056 | 0.047 | 0.025 | 0.066 | 0.045 | 0.002 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,607.085 | 2,977.65 | 4,199.95 | 2,714.171 | 2,599.939 | 2,561.435 | 2,850.641 | 2,674.472 | 3,890.351 | 2,624.644 | 2,449.496 | 2,115.605 | 5,121.079 | 4,392.84 |
| Verkoop- en marketingkosten
| 1,159.361 | 732.509 | 644.717 | 771.135 | 728.012 | 1,055.744 | 1,414.171 | 2,685.037 | 1,361.441 | 1,223.758 | 401.103 | 600.669 | 3,091.222 | 3,175.57 |
| Verkoop-, algemene en administratieve kosten
| 13,936.414 | 3,710.159 | 4,844.667 | 3,485.305 | 3,327.951 | 3,617.179 | 4,264.812 | 5,359.51 | 5,251.792 | 3,848.402 | 2,850.599 | 2,716.274 | 8,212.301 | 7,568.409 |
| Overige kosten
| 8,702.781 | 35,141.857 | 10,784.638 | 11,819.032 | 13,388.189 | 2,696.131 | 291.054 | 1,566.397 | 1,329.524 | 2,257.607 | 2,010.602 | 1,044.689 | -988.27 | 498.412 |
| Bedrijfskosten
| 5,233.633 | 38,852.016 | 15,629.304 | 15,304.338 | 16,716.14 | 12,492.378 | 8,947.832 | 9,198.676 | 8,914.707 | 4,151.08 | 4,930.338 | 4,175.157 | 7,224.031 | 8,066.821 |
| Bedrijfsresultaat
| 5,906.05 | -74,591.842 | 171,192.267 | 81,007.128 | 31,541.336 | -25,892.605 | -8,546.401 | 53,592.759 | -11,830.669 | 18,683.712 | -102,926.436 | 23,867.311 | 22,013.674 | 6,939.283 |
| Bedrijfsresultaat ratio
| 0.006 | -0.07 | 0.125 | 0.067 | 0.029 | -0.02 | -0.007 | 0.055 | -0.009 | 0.015 | -0.098 | 0.022 | 0.024 | 0.01 |
| Totaal overige inkomsten en kosten netto
| -6,975.854 | -57,213.441 | -40,587.018 | -32,179.602 | -26,514.635 | -68,249.01 | -28,147.426 | -13,437.175 | -74,698.411 | -36,295.128 | -126,839.859 | -37,163.515 | -11,026.947 | 13,533.882 |
| Inkomen voor belasting
| -1,069.804 | -131,805.283 | 130,605.25 | 48,827.526 | 5,026.701 | -90,434.24 | -28,628.555 | 53,592.759 | -11,830.669 | 18,683.712 | -102,926.436 | 23,867.311 | 22,013.674 | 6,939.283 |
| Inkomen voor belasting ratio
| -0.001 | -0.124 | 0.095 | 0.041 | 0.005 | -0.071 | -0.023 | 0.055 | -0.009 | 0.015 | -0.098 | 0.022 | 0.024 | 0.01 |
| Belastingkosten
| 226.978 | -28,464.095 | 42,078.171 | -6,290.995 | 3,913.717 | 6,261.542 | -5,643.793 | 19,199.403 | -2,480.768 | 4,605.86 | -25,803.763 | 4,987.453 | 5,395.163 | 1,794.175 |
| Nettowinst
| -1,296.782 | -103,341.188 | 88,523.64 | 55,118.52 | 1,112.984 | -96,695.782 | -22,984.762 | 34,393.355 | -9,349.901 | 14,077.852 | -77,122.674 | 18,879.858 | 16,618.511 | 5,145.108 |
| Nettowinstmarge
| -0.001 | -0.097 | 0.064 | 0.046 | 0.001 | -0.076 | -0.019 | 0.035 | -0.007 | 0.011 | -0.073 | 0.018 | 0.018 | 0.007 |
| WPA (Winst Per Aandeel)
| -0.72 | -57.41 | 49.18 | 30.62 | 0.62 | -53.72 | -12.77 | 19.11 | -5.19 | -0.91 | -42.85 | 24.34 | 21 | 13 |
| Verwaterde WPA
| -0.72 | -57.41 | 49.18 | 30.62 | 0.62 | -53.72 | -12.77 | 19.11 | -5.19 | -0.91 | -42.85 | 24.34 | 21 | 13 |
| EBITDA
| 38,502.574 | -119,763.767 | 138,560.23 | 71,986.971 | 32,501.57 | -62,511.299 | 904.349 | 81,669.87 | 12,828.759 | 49,599.872 | -86,488.457 | 38,961.925 | 21,869.99 | 6,485.086 |
| EBITDA ratio
| 0.041 | -0.113 | 0.101 | 0.06 | 0.03 | -0.049 | 0.001 | 0.083 | 0.01 | 0.04 | -0.082 | 0.036 | 0.024 | 0.009 |