PT Sepatu Bata Tbk.
IDX:BATA.JK
60 (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 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 609,611.523 | 643,454.175 | 438,484.972 | 459,584.146 | 931,271.436 | 992,696.071 | 974,536.083 | 999,802.379 | 1,028,850.578 | 1,008,727.515 | 902,459.209 | 751,449.338 | 678,591.535 | 644,189.19 | 598,466.433 |
| Kosten van de omzet
| 481,832.994 | 383,431.014 | 242,719.799 | 361,651.349 | 502,693.372 | 516,928.103 | 526,713.772 | 568,351.159 | 622,099.195 | 558,227.929 | 539,446.848 | 400,963.064 | 369,611.149 | 337,998.532 | 322,782.39 |
| Brutowinst
| 127,778.529 | 260,023.161 | 195,765.173 | 97,932.797 | 428,578.064 | 475,767.968 | 447,822.311 | 431,451.22 | 406,751.383 | 450,499.586 | 363,012.361 | 350,486.274 | 308,980.386 | 306,190.658 | 275,684.043 |
| Brutowinstmarge
| 0.21 | 0.404 | 0.446 | 0.213 | 0.46 | 0.479 | 0.46 | 0.432 | 0.395 | 0.447 | 0.402 | 0.466 | 0.455 | 0.475 | 0.461 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 77,592.499 | 78,798.539 | 51,665.923 | 44,631.436 | 88,430.851 | 85,126.541 | 75,089.942 | 73,775.246 | 75,195.374 | 76,965.196 | 66,539.94 | 54,181.023 | 78,633.256 | 78,990.39 | 75,271.288 |
| Verkoop- en marketingkosten
| 82,360.513 | 81,557.89 | 50,125.622 | 61,098.057 | 65,272.512 | 74,424.924 | 74,245.296 | 68,959.356 | 70,646.845 | 67,515.702 | 62,948.083 | 51,390.761 | 149,219.413 | 140,069.418 | 125,454.828 |
| Verkoop-, algemene en administratieve kosten
| 235,019.367 | 160,356.429 | 101,791.545 | 105,729.493 | 153,703.363 | 159,551.465 | 149,335.238 | 142,734.602 | 145,842.219 | 144,480.898 | 129,488.023 | 105,571.784 | 227,852.669 | 219,059.808 | 200,726.116 |
| Overige kosten
| -809.453 | 157,328.626 | 165,679.257 | 180,378.162 | 233,496.002 | 230,265.651 | 220,999.344 | -1,874.866 | -6,359.375 | 368.932 | 680.405 | -478.731 | -1,482.813 | 558.564 | 457.713 |
| Bedrijfskosten
| 235,828.82 | 317,685.055 | 267,470.802 | 286,107.655 | 387,199.365 | 381,725.556 | 362,480.775 | 361,509.623 | 370,182.245 | 345,506.949 | 292,179.27 | 248,108.498 | 227,852.669 | 219,059.808 | 200,726.116 |
| Bedrijfsresultaat
| -108,050.291 | -59,763.661 | -72,537.254 | -188,174.858 | 38,107.16 | 95,542.425 | 80,503.909 | 66,053.044 | 154,895.182 | 103,213.224 | 65,391.843 | 100,163.879 | 81,127.717 | 87,130.85 | 74,957.927 |
| Bedrijfsresultaat ratio
| -0.177 | -0.093 | -0.165 | -0.409 | 0.041 | 0.096 | 0.083 | 0.066 | 0.151 | 0.102 | 0.072 | 0.133 | 0.12 | 0.135 | 0.125 |
| Totaal overige inkomsten en kosten netto
| -54,098.903 | -8,380.14 | 8,536.04 | -36,866.934 | -2,249.347 | -1,164.307 | -5,817.357 | -1,403.548 | 114,935.759 | -4,287.318 | -1,633.348 | -1,016.494 | -2,496.84 | -2,563.487 | -3,279.946 |
| Inkomen voor belasting
| -162,149.194 | -68,143.801 | -64,001.214 | -225,041.792 | 35,857.813 | 92,878.105 | 79,524.179 | 65,302.022 | 142,444.243 | 98,925.906 | 63,758.495 | 99,147.385 | 78,630.877 | 84,567.363 | 71,677.981 |
| Inkomen voor belasting ratio
| -0.266 | -0.106 | -0.146 | -0.49 | 0.039 | 0.094 | 0.082 | 0.065 | 0.138 | 0.098 | 0.071 | 0.132 | 0.116 | 0.131 | 0.12 |
| Belastingkosten
| 28,410.888 | 37,979.222 | -12,767.551 | -47,280.762 | 12,416.475 | 24,933.238 | 25,869.803 | 23,070.359 | 12,924.797 | 28,144.466 | 19,384.816 | 29,803.987 | 22,015.754 | 23,592.293 | 18,697.335 |
| Nettowinst
| -190,287.19 | -106,123.023 | -51,233.663 | -177,761.03 | 23,441.338 | 67,944.867 | 53,654.376 | 42,231.663 | 129,519.446 | 70,781.44 | 44,373.679 | 69,343.398 | 56,615.123 | 60,975.07 | 52,980.646 |
| Nettowinstmarge
| -0.312 | -0.165 | -0.117 | -0.387 | 0.025 | 0.068 | 0.055 | 0.042 | 0.126 | 0.07 | 0.049 | 0.092 | 0.083 | 0.095 | 0.089 |
| WPA (Winst Per Aandeel)
| -146.37 | -81.63 | -39.41 | -136.74 | 18.03 | 52.27 | 41.27 | 32.49 | 99.63 | 54.8 | 34.13 | 53.34 | 43.55 | 46.9 | 40.75 |
| Verwaterde WPA
| -146.37 | -81.63 | -39.41 | -136.74 | 18.03 | 52.27 | 41.27 | 32.49 | 99.63 | 54.8 | 34.13 | 53.34 | 43.55 | 46.9 | 40.75 |
| EBITDA
| -4,360.607 | 40,407.483 | 35,820.433 | -71,755.643 | 69,375.243 | 120,073.654 | 108,419.566 | 93,397.827 | 52,505.044 | 131,951.179 | 87,198.645 | 116,470.589 | 80,718.497 | 88,384.879 | 76,466.103 |
| EBITDA ratio
| -0.007 | 0.063 | 0.082 | -0.156 | 0.074 | 0.121 | 0.111 | 0.093 | 0.051 | 0.131 | 0.097 | 0.155 | 0.119 | 0.137 | 0.128 |