PT Bali Towerindo Sentra Tbk
IDX:BALI.JK
885 (IDR) • At close November 5, 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 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 955,261.616 | 978,378.537 | 946,633.192 | 778,896.099 | 617,522.982 | 464,175.763 | 320,065.952 | 254,686.464 | 170,480.119 | 136,527.115 | 103,194.489 | 65,881.35 | 43,969.122 | 23,127.923 | 11,110 | 3,934 |
| Kosten van de omzet
| 438,830.813 | 420,458.171 | 401,915.333 | 356,126.15 | 280,844.72 | 192,251.488 | 119,308.356 | 73,426.603 | 46,889.58 | 35,151.286 | 23,723.718 | 19,449.224 | 5,100.188 | 8,547.692 | 10,845 | 5,382 |
| Brutowinst
| 516,430.803 | 557,920.366 | 544,717.859 | 422,769.949 | 336,678.262 | 271,924.275 | 200,757.595 | 181,259.861 | 123,590.538 | 101,375.829 | 79,470.77 | 46,432.126 | 38,868.934 | 14,580.23 | 265 | -1,448 |
| Brutowinstmarge
| 0.541 | 0.57 | 0.575 | 0.543 | 0.545 | 0.586 | 0.627 | 0.712 | 0.725 | 0.743 | 0.77 | 0.705 | 0.884 | 0.63 | 0.024 | -0.368 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 11,297.29 | 3,072.966 | 6,167.438 | 6,098.355 | 5,843.921 | 4,810.175 | 1,713.274 | 1,182.985 | 1,318.642 | 1,975.849 | 538.205 | 444.7 | 271.355 | 537.076 | 0 | 0 |
| Verkoop- en marketingkosten
| 67,112.159 | 3,109.78 | 2,154.188 | 3,203.983 | 1,104.493 | 1,231.366 | 2,752.057 | 1,098.385 | 800.304 | 452.212 | 650.154 | 167.127 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 78,409.449 | 3,072.966 | 6,167.438 | 6,098.355 | 5,843.921 | 4,810.175 | 1,713.274 | 1,182.985 | 1,318.642 | 1,975.849 | 538.205 | 444.7 | 271.355 | 537.076 | 0 | 0 |
| Overige kosten
| -33,955.252 | 69,943.892 | 48,974.404 | 48,569.075 | 52,957.58 | -2,510.641 | 7,445.097 | -961.896 | -1,538.458 | 39,830.768 | -549.211 | -455.681 | 3,603.179 | 45.883 | 452 | 1,203 |
| Bedrijfskosten
| 112,364.701 | 73,016.858 | 55,141.842 | 54,667.43 | 58,801.501 | 55,900.94 | 42,521.208 | 37,905.989 | 36,918.855 | 23,672.385 | 13,988.792 | 9,362.808 | 8,234.976 | 7,578.913 | 10,341 | 9,906 |
| Bedrijfsresultaat
| 404,066.103 | 484,903.507 | 481,318.819 | 361,576.119 | 277,876.761 | 216,023.335 | 158,236.388 | 143,353.871 | 86,671.683 | 77,703.445 | 65,481.978 | 37,069.317 | 30,633.958 | 7,001.318 | -10,076 | -11,354 |
| Bedrijfsresultaat ratio
| 0.423 | 0.496 | 0.508 | 0.464 | 0.45 | 0.465 | 0.494 | 0.563 | 0.508 | 0.569 | 0.635 | 0.563 | 0.697 | 0.303 | -0.907 | -2.886 |
| Totaal overige inkomsten en kosten netto
| -235,669.401 | -248,257.471 | -266,201.464 | -254,284.91 | -218,700.569 | -152,427.134 | -105,625.903 | 120,355.266 | 77,491.048 | 44,873.532 | 54,828.018 | 83,224.19 | -13,886.924 | -3,545.414 | -16,323 | -4,328 |
| Inkomen voor belasting
| 168,396.702 | 236,646.036 | 215,117.355 | 107,291.209 | 59,176.192 | 63,596.201 | 52,610.484 | 263,709.137 | 164,162.732 | 122,576.977 | 120,309.996 | 120,293.508 | 16,747.034 | 3,455.904 | -26,399 | -15,682 |
| Inkomen voor belasting ratio
| 0.176 | 0.242 | 0.227 | 0.138 | 0.096 | 0.137 | 0.164 | 1.035 | 0.963 | 0.898 | 1.166 | 1.826 | 0.381 | 0.149 | -2.376 | -3.986 |
| Belastingkosten
| 17,894.658 | 24,556.028 | 26,580.851 | 22,887.994 | 13,151.755 | 13,243.026 | -8,916.509 | 67,079.395 | 43,365.574 | 33,499.142 | 34,707.037 | 24,718.428 | 3,821.324 | 578.774 | -6,095 | -4,671 |
| Nettowinst
| 150,499.026 | 212,084.379 | 188,533.779 | 84,397.633 | 46,022.823 | 50,352.596 | 61,526.62 | 196,629.733 | 120,797.154 | 89,077.911 | 85,602.96 | 93,990.7 | 13,813.951 | 3,803.363 | -19,364 | -10,971 |
| Nettowinstmarge
| 0.158 | 0.217 | 0.199 | 0.108 | 0.075 | 0.108 | 0.192 | 0.772 | 0.709 | 0.652 | 0.83 | 1.427 | 0.314 | 0.164 | -1.743 | -2.789 |
| WPA (Winst Per Aandeel)
| 38.25 | 53.9 | 47.92 | 21.45 | 11.88 | 13.84 | 16.93 | 7.52 | 34.85 | 30.15 | 28.64 | 31.45 | 1.97 | 0.54 | -2.76 | -1.56 |
| Verwaterde WPA
| 38.25 | 53.9 | 47.92 | 21.45 | 11.88 | 13.46 | 16.39 | 7.28 | 33.41 | 29.5 | 28.64 | 31.45 | 1.97 | 0.54 | -2.76 | -1.56 |
| EBITDA
| 605,312.87 | 447,892.199 | 435,604.731 | 333,773.166 | 263,764.886 | 214,778.362 | 165,951.375 | 346,608.747 | 215,307.731 | 159,476.708 | 147,847.063 | 145,318.166 | 43,024.358 | 25,302.408 | -10,076 | -11,354 |
| EBITDA ratio
| 0.634 | 0.458 | 0.46 | 0.429 | 0.427 | 0.463 | 0.518 | 1.361 | 1.263 | 1.168 | 1.433 | 2.206 | 0.979 | 1.094 | -0.907 | -2.886 |