PT Saranacentral Bajatama Tbk
IDX:BAJA.JK
95 (IDR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 206,910.586 | 156,746.853 | 192,880.778 | 231,594.667 | 215,100.979 | 194,577.619 | 309,180.941 | 263,053.367 | 214,246.756 | 292,343.391 | 292,155.913 | 194,506.275 | 455,584.377 | 347,909.008 | 376,487.095 | 288,814.259 | 326,298.919 | 241,152.473 | 348,689.129 | 358,826.772 | 241,861.713 | 181,424.863 | 290,512.244 | 350,072.579 | 378,370.29 | 230,123.304 | 321,243.71 | 1,218,317.827 | -567,618.275 | 290,347.953 | 277,270.322 | 324,526.978 | 227,783.755 | 233,741.198 | 192,788.708 | 347,012.674 | 288,329.624 | 292,351.184 | 323,500.151 | 381,403.671 | 276,106.203 | 274,603.338 | 297,731.429 | 265,512.278 | 270,935.115 | 235,914.244 | 279,769.489 | 291,575.567 |
| Kosten van de omzet
| 203,711.256 | 157,845.513 | 195,254.968 | 222,099.499 | 216,096.942 | 188,772.808 | 311,541.43 | 267,968.971 | 240,493.218 | 290,699.14 | 296,091.207 | 195,943.209 | 397,616.209 | 290,965.206 | 304,509.522 | 242,864.329 | 295,850.338 | 225,574.232 | 339,023.852 | 329,583.499 | 236,304.284 | 192,758.208 | 288,695.284 | 363,435.079 | 385,431.17 | 226,484.893 | 314,151.593 | 320,797.453 | 329,463.91 | 291,936.959 | 267,652.801 | 303,914.898 | 200,223.583 | 205,885.341 | 194,154.605 | 301,028.685 | 288,162.066 | 293,090.046 | 298,459.912 | 372,728.662 | 269,812.901 | 239,713.923 | 289,274.286 | 266,507.469 | 264,907.518 | 232,260.555 | 261,873.069 | 278,180.977 |
| Brutowinst
| 3,199.33 | -1,098.66 | -2,374.19 | 9,495.168 | -995.963 | 5,804.811 | -2,360.49 | -4,915.604 | -26,246.463 | 1,644.251 | -3,935.293 | -1,436.934 | 57,968.168 | 56,943.802 | 71,977.573 | 45,949.93 | 30,448.582 | 15,578.242 | 9,665.276 | 29,243.273 | 5,557.429 | -11,333.345 | 1,816.96 | -13,362.5 | -7,060.88 | 3,638.411 | 7,092.117 | 897,520.374 | -897,082.185 | -1,589.006 | 9,617.521 | 20,612.08 | 27,560.172 | 27,855.857 | -1,365.897 | 45,983.989 | 167.559 | -738.862 | 25,040.239 | 8,675.009 | 6,293.301 | 34,889.416 | 8,457.143 | -995.191 | 6,027.597 | 3,653.689 | 17,896.42 | 13,394.589 |
| Brutowinstmarge
| 0.015 | -0.007 | -0.012 | 0.041 | -0.005 | 0.03 | -0.008 | -0.019 | -0.123 | 0.006 | -0.013 | -0.007 | 0.127 | 0.164 | 0.191 | 0.159 | 0.093 | 0.065 | 0.028 | 0.081 | 0.023 | -0.062 | 0.006 | -0.038 | -0.019 | 0.016 | 0.022 | 0.737 | 1.58 | -0.005 | 0.035 | 0.064 | 0.121 | 0.119 | -0.007 | 0.133 | 0.001 | -0.003 | 0.077 | 0.023 | 0.023 | 0.127 | 0.028 | -0.004 | 0.022 | 0.015 | 0.064 | 0.046 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 1,281.774 | 638.749 | 992.134 | 480.73 | 560.836 | 573.384 | 717.836 | 696.817 | 919.714 | 643.283 | 1,582.876 | 454.617 | 1,036.733 | 1,125.724 | 1,359.182 | 443.658 | 363.824 | 547.507 | 654.91 | 732.993 | 691.515 | 520.521 | 882.293 | 686.111 | 571.32 | 421.711 | 3,138.513 | 2,844.451 | 5,987.167 | 671.249 | 240.17 | 705.307 | 803.82 | 925.175 | 822.501 | 1,338.847 | 828.998 | 900.005 | 636.903 | 565.428 | 609.063 | 813.251 | 604.428 | 1,638.613 | 1,646.346 | 1,542.956 | 1,361.586 |
| Verkoop- en marketingkosten
| 0 | 122.896 | 164.093 | 215.732 | 185.992 | 572.326 | 185.311 | 159.443 | 208.381 | 116.853 | 247.832 | 174.336 | 208.953 | 97.339 | 164.088 | -92.024 | 501.984 | 111.683 | 249.492 | 141.535 | 146.43 | 205.217 | 234.829 | 168.18 | 249.94 | 204.462 | 433.162 | 1,043.689 | 1,032.957 | 1,974.584 | 274.323 | 758.706 | 374.027 | 791.312 | 760.992 | 460.881 | 365.089 | 287.506 | 247.965 | 316.402 | 529.228 | 183.974 | 194.154 | 85.221 | 988.37 | 934.351 | 749.501 | 719.485 |
| Verkoop-, algemene en administratieve kosten
| 8,360.279 | 12,288.221 | 802.842 | 1,207.866 | 666.722 | 1,133.162 | 758.695 | 877.279 | 905.198 | 1,036.567 | 891.115 | 1,757.213 | 663.571 | 1,134.072 | 1,289.812 | 1,267.158 | 945.642 | 475.507 | 796.999 | 796.445 | 879.424 | 896.732 | 755.35 | 1,050.473 | 936.051 | 775.782 | 854.873 | 4,182.201 | 3,877.408 | 7,961.751 | 945.572 | 998.877 | 1,079.335 | 1,595.132 | 1,686.167 | 1,283.382 | 1,703.937 | 1,116.504 | 1,147.97 | 953.305 | 1,094.656 | 793.036 | 1,007.404 | 689.649 | 2,626.983 | 2,580.697 | 2,292.458 | 2,081.071 |
| Overige kosten
| 0 | 1,050.38 | 0 | 201.672 | 99.242 | 114.169 | 2,584.991 | 27,247.306 | 2,866.632 | 2,402.812 | 2,625.107 | -32,621.949 | 1,083.829 | 612.395 | 2,693.074 | -4,891.567 | 2,747.427 | 261.907 | 499.933 | 241.975 | 318.177 | 275.021 | 1,072.648 | 360.292 | 983.486 | 1,352.302 | 0.051 | -3,122.15 | 1,300.738 | 588.903 | 1,523.563 | 544.708 | 257.443 | 494.137 | 270.109 | 553.812 | 317.147 | 482.788 | -24.222 | 138.806 | 577.77 | 1,153.497 | 387.533 | 278.763 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 8,360.279 | 12,288.221 | 3,699.763 | -4,325.82 | 3,034.344 | 4,452.537 | 3,343.687 | 28,124.585 | 3,771.83 | 3,439.379 | 3,516.222 | 4,796.63 | 3,305.695 | 4,096.237 | 3,430.743 | 5,914.416 | 4,086.656 | 3,680.907 | 1,622.359 | 8,036.409 | 2,090.233 | 4,627.167 | 1,962.331 | 266.08 | 3,849.79 | 7,137.574 | 1,238.935 | 18,096.506 | -18,055.996 | 7,312.686 | 1,594.637 | 2,191.921 | 2,750.934 | 2,487.116 | 1,768.704 | 1,914.546 | 3,015.917 | 2,904.044 | 1,080.2 | 670.373 | 1,325.99 | 1,287.402 | 867.314 | 1,141.21 | 74,634.666 | 9,218.427 | 4,991.396 | 3,108.205 |
| Bedrijfsresultaat
| -5,160.949 | -13,386.88 | -7,404.736 | 9,495.168 | -4,096.7 | -184.364 | 15,167.882 | -32,476.074 | -29,622.458 | -1,795.127 | -10,707.413 | 2,269.661 | 49,521.59 | 50,413.831 | 68,987.186 | 36,865.893 | 26,361.926 | 11,897.335 | 5,881.974 | 25,627.723 | 2,114.727 | -15,960.512 | -1,934.534 | -17,412.708 | -10,833.916 | -816.452 | 3,170.472 | -14,858.458 | 15,256.138 | -10,425.255 | 6,259.012 | -3,226.329 | 24,386.014 | 24,727.722 | 7,705.351 | 68,704.862 | -54,130.915 | -20,510.568 | -5,894.049 | -15,426.204 | -9,123.062 | 7,190.131 | 36,042.848 | -31,812.634 | 5,490.82 | 3,259.146 | 16,836.9 | 6,196.708 |
| Bedrijfsresultaat ratio
| -0.025 | -0.085 | -0.038 | 0.041 | -0.019 | -0.001 | 0.049 | -0.123 | -0.138 | -0.006 | -0.037 | 0.012 | 0.109 | 0.145 | 0.183 | 0.128 | 0.081 | 0.049 | 0.017 | 0.071 | 0.009 | -0.088 | -0.007 | -0.05 | -0.029 | -0.004 | 0.01 | -0.012 | -0.027 | -0.036 | 0.023 | -0.01 | 0.107 | 0.106 | 0.04 | 0.198 | -0.188 | -0.07 | -0.018 | -0.04 | -0.033 | 0.026 | 0.121 | -0.12 | 0.02 | 0.014 | 0.06 | 0.021 |
| Totaal overige inkomsten en kosten netto
| 37,586.856 | -22,550.539 | -18,929.606 | 5,237.705 | -19,216.681 | -3,137.73 | -4,335.083 | -19,070.546 | -16,784.948 | -17,213.598 | -4,135.119 | -31,245.889 | 538.43 | -3,162.804 | -13,851.018 | 9,414.466 | -21,223.387 | 81,473.04 | -107,174.286 | -10,857.141 | 169.536 | 301.503 | 6,844.625 | -1,524.201 | -25,938.386 | -27,535.42 | -13,251.003 | 7,236.385 | -33,105.053 | 1,008.677 | -3,287.435 | -22,191.196 | -680.666 | -1,135.156 | 10,569.843 | 26,593.111 | -51,971.037 | -19,298.414 | -30,022.071 | -21,755.631 | -14,754.078 | -27,733.068 | 27,947.649 | -29,066.738 | -77,481.246 | -11,491.617 | -7,727.806 | -182.663 |
| Inkomen voor belasting
| 32,425.907 | -35,937.419 | -26,334.341 | 14,732.873 | -23,313.382 | -3,322.094 | 10,832.799 | -51,546.62 | -46,407.406 | -19,008.725 | -14,842.532 | -28,976.228 | 55,200.904 | 49,684.761 | 54,695.813 | 49,449.98 | 5,138.539 | 93,370.375 | -99,131.369 | 13,491.356 | 495.1 | -15,659.009 | 6,699.254 | -15,152.781 | -36,849.056 | -31,034.582 | -7,397.821 | -7,622.074 | -17,848.915 | -9,416.578 | 6,259.012 | -3,226.329 | 24,386.014 | 24,727.722 | 7,705.351 | 68,704.862 | -54,130.915 | -20,510.568 | -5,894.049 | -15,426.204 | -9,123.062 | 7,190.131 | 36,042.848 | -31,812.634 | -71,990.425 | -8,232.471 | 9,109.094 | 6,014.045 |
| Inkomen voor belasting ratio
| 0.157 | -0.229 | -0.137 | 0.064 | -0.108 | -0.017 | 0.035 | -0.196 | -0.217 | -0.065 | -0.051 | -0.149 | 0.121 | 0.143 | 0.145 | 0.171 | 0.016 | 0.387 | -0.284 | 0.038 | 0.002 | -0.086 | 0.023 | -0.043 | -0.097 | -0.135 | -0.023 | -0.006 | 0.031 | -0.032 | 0.023 | -0.01 | 0.107 | 0.106 | 0.04 | 0.198 | -0.188 | -0.07 | -0.018 | -0.04 | -0.033 | 0.026 | 0.121 | -0.12 | -0.266 | -0.035 | 0.033 | 0.021 |
| Belastingkosten
| 7,361.561 | -6,927.063 | -5,744.817 | 3,504.35 | -5,054.914 | -668.602 | 2,446.144 | -10,711.237 | -10,196.848 | -4,350.073 | -3,205.937 | 4,599.874 | 11,984.699 | 13,725.654 | 11,767.944 | -6,407.006 | -114.03 | -19.386 | 249.427 | 465.037 | 3,488.706 | -88.048 | 48.022 | 21,132.143 | -9,312.885 | -3,675.247 | -1,882.469 | -1,941.134 | -4,476.579 | -2,452.503 | 3,226.423 | -820.953 | 6,029.141 | 12,176.979 | 1,814.237 | 17,079.801 | -13,607.875 | -4,408.648 | -1,544.046 | -3,968.962 | -2,294.489 | 1,884.726 | 8,984.585 | -7,965.184 | 18,039.527 | 2,164.137 | 2,365.086 | 823.305 |
| Nettowinst
| 25,064.346 | -29,010.356 | -20,589.524 | 11,228.523 | -18,258.468 | -2,653.492 | 8,386.656 | -40,835.383 | -36,210.557 | -14,658.652 | -11,636.595 | -33,576.102 | 43,216.205 | 35,959.108 | 42,927.868 | 55,856.986 | 5,252.569 | 93,389.761 | -99,380.796 | 13,026.32 | -2,993.606 | -15,570.961 | 6,651.231 | -36,284.924 | -27,536.17 | -27,359.335 | -5,515.352 | -5,680.939 | -13,372.336 | -6,964.075 | 3,032.589 | -2,405.375 | 18,356.873 | 12,550.743 | 5,891.114 | 51,625.062 | -40,523.04 | -16,101.92 | -4,350.002 | -11,457.241 | -6,828.573 | 5,305.404 | 27,058.263 | -23,847.45 | -53,950.898 | -6,068.334 | 6,744.008 | 5,190.739 |
| Nettowinstmarge
| 0.121 | -0.185 | -0.107 | 0.048 | -0.085 | -0.014 | 0.027 | -0.155 | -0.169 | -0.05 | -0.04 | -0.173 | 0.095 | 0.103 | 0.114 | 0.193 | 0.016 | 0.387 | -0.285 | 0.036 | -0.012 | -0.086 | 0.023 | -0.104 | -0.073 | -0.119 | -0.017 | -0.005 | 0.024 | -0.024 | 0.011 | -0.007 | 0.081 | 0.054 | 0.031 | 0.149 | -0.141 | -0.055 | -0.013 | -0.03 | -0.025 | 0.019 | 0.091 | -0.09 | -0.199 | -0.026 | 0.024 | 0.018 |
| WPA (Winst Per Aandeel)
| 13.92 | -16.12 | -11.44 | 6.24 | -10.14 | -1.47 | 4.66 | -22.69 | -20.12 | -8.14 | -6.46 | -18.65 | 24.01 | 19.98 | 23.85 | 31.03 | 2.92 | 51.88 | -55.21 | 7.24 | -1.66 | -8.65 | 3.7 | -20.16 | -15.3 | -15.2 | -3.06 | -3.16 | -7.43 | -3.87 | 1.68 | -1.34 | 10.2 | 6.97 | 3.27 | 28.68 | -22.51 | -8.95 | -2.42 | -6.37 | -3.79 | 2.95 | 15.03 | -13.25 | -29.97 | -3.37 | 3.75 | 2.88 |
| Verwaterde WPA
| 13.92 | -16.12 | -11.44 | 6.24 | -10.14 | -1.47 | 4.66 | -22.69 | -20.12 | -8.14 | -6.46 | -18.65 | 24.01 | 19.98 | 23.85 | 31.03 | 2.92 | 51.88 | -55.21 | 7.24 | -1.66 | -8.65 | 3.7 | -20.16 | -15.3 | -15.2 | -3.06 | -3.16 | -7.43 | -3.87 | 1.68 | -1.34 | 10.2 | 6.97 | 3.27 | 28.68 | -22.51 | -8.95 | -2.42 | -6.37 | -3.79 | 2.95 | 15.03 | -13.25 | -29.97 | -3.37 | 3.75 | 2.88 |
| EBITDA
| 45,107.662 | -5,678.225 | -20,701.986 | 17,339.753 | -19,101.532 | 2,659.42 | 15,378.119 | -50,165.947 | -42,870.534 | -17,277.621 | -9,449.665 | -36,874.438 | 62,833.566 | 57,480.799 | 55,120.303 | 61,616.776 | 8,090.081 | 96,748.76 | -94,468.646 | 31,467.876 | 2,323.834 | -12,070.77 | 10,780.63 | -8,045.779 | -29,991.669 | -24,314.308 | -159.543 | -7,074.212 | -4,919.079 | -3,948.813 | 14,416.15 | 4,233.434 | 31,405.355 | 29,927.425 | 15,186.606 | 75,448.863 | -49,337.857 | -12,221.728 | -1,060.519 | 165.734 | -3,347.881 | 12,558.015 | 40,224.004 | -26,062.969 | 12,473.067 | 10,136.932 | 23,545.353 | 12,758.838 |
| EBITDA ratio
| 0.218 | -0.036 | -0.107 | 0.075 | -0.089 | 0.014 | 0.05 | -0.191 | -0.2 | -0.059 | -0.032 | -0.19 | 0.138 | 0.165 | 0.146 | 0.213 | 0.025 | 0.401 | -0.271 | 0.088 | 0.01 | -0.067 | 0.037 | -0.023 | -0.079 | -0.106 | -0 | -0.006 | 0.009 | -0.014 | 0.052 | 0.013 | 0.138 | 0.128 | 0.079 | 0.217 | -0.171 | -0.042 | -0.003 | 0 | -0.012 | 0.046 | 0.135 | -0.098 | 0.046 | 0.043 | 0.084 | 0.044 |