
PT Bank Central Asia Tbk
IDX:BBCA.JK
8675 (IDR) • At close June 30, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 110,550,386 | 97,666,460 | 89,523,508 | 80,139,976 | 76,706,444 | 72,968,338 | 64,464,796 | 57,925,379 | 54,743,742 | 48,776,714 | 41,910,722 | 34,390,067 | 28,247,344 | 24,142,639 | 20,629,394 | 19,202,134 | 14,895,245 | 12,425,488 | 11,708,202 |
Kosten van de omzet
| 0 | -4,248,204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 110,550,386 | 101,914,664 | 89,523,508 | 80,139,976 | 76,706,444 | 72,968,338 | 64,464,796 | 57,925,379 | 54,743,742 | 48,776,714 | 41,910,722 | 34,390,067 | 28,247,344 | 24,142,639 | 20,629,394 | 19,202,134 | 14,895,245 | 12,425,488 | 11,708,202 |
Brutowinstmarge
| 1 | 1.043 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 11,545,471 | 11,023,647 | 9,930,531 | 8,799,170 | 8,248,145 | 9,337,788 | 8,200,077 | 7,959,015 | 7,070,058 | 6,382,503 | 5,261,189 | 4,186,233 | 3,600,290 | -5,468,543 | 4,795,466 | 4,066,016 | 3,332,376 | 2,880,871 | 2,463,408 |
Verkoop- en marketingkosten
| 1,657,278 | 1,630,166 | 1,318,563 | 964,487 | 870,086 | 1,118,345 | 1,108,898 | 997,910 | 1,015,200 | 1,086,816 | 1,000,474 | 787,685 | 830,201 | 699,612 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 13,202,749 | 31,503,246 | 11,249,094 | 9,763,657 | 9,118,231 | 10,456,133 | 9,308,975 | 8,956,925 | 8,085,258 | 7,469,319 | 6,261,663 | 4,973,918 | 4,430,491 | -5,468,543 | 4,795,466 | 4,066,016 | 3,332,376 | 2,880,871 | 2,463,408 |
Overige kosten
| 27,103,404 | 0 | 23,292,104 | 22,293,760 | 22,395,022 | 21,651,852 | 19,583,098 | 17,374,200 | 16,276,830 | 15,177,132 | 236,348 | 736,939 | 430,478 | 229,417 | 243,406 | 416,453 | 52,136 | 70,370 | 57,925 |
Bedrijfskosten
| 40,306,153 | 31,503,246 | 34,541,198 | 32,057,417 | 31,513,253 | 32,107,985 | 28,892,073 | 26,331,125 | 24,362,088 | 22,646,451 | 19,168,319 | 15,403,030 | 13,566,072 | 10,194,089 | 10,229,204 | 10,729,184 | 6,825,860 | 6,094,228 | 5,699,524 |
Bedrijfsresultaat
| 70,244,233 | 66,163,214 | 56,459,763 | 38,823,675 | 33,552,507 | 36,284,077 | 42,945,294 | 39,948,248 | 25,839,200 | 22,657,114 | 20,504,773 | 17,078,667 | 14,255,568 | 21,350,426 | 10,400,190 | 8,518,883 | 7,667,907 | 6,331,260 | 6,008,678 |
Bedrijfsresultaat ratio
| 0.635 | 0.677 | 0.631 | 0.484 | 0.437 | 0.497 | 0.666 | 0.69 | 0.472 | 0.465 | 0.489 | 0.497 | 0.505 | 0.884 | 0.504 | 0.444 | 0.515 | 0.51 | 0.513 |
Totaal overige inkomsten en kosten netto
| -2,026,383 | -5,983,457 | -5,363,863 | -5,382,101 | -5,239,109 | -4,961,532 | -3,884,141 | -3,084,460 | 0 | -2,556,316 | -1,808,255 | -1,104,560 | 430,478 | 321,983 | 253,079 | 426,209 | 52,136 | 70,370 | 57,925 |
Inkomen voor belasting
| 68,217,850 | 60,179,757 | 50,467,033 | 38,841,174 | 33,568,507 | 36,288,998 | 32,706,064 | 29,158,743 | 25,839,200 | 22,657,114 | 20,741,121 | 17,815,606 | 14,686,046 | 13,618,758 | 10,653,269 | 8,945,092 | 7,720,043 | 6,401,630 | 6,066,603 |
Inkomen voor belasting ratio
| 0.617 | 0.616 | 0.564 | 0.485 | 0.438 | 0.497 | 0.507 | 0.503 | 0.472 | 0.465 | 0.495 | 0.518 | 0.52 | 0.564 | 0.516 | 0.466 | 0.518 | 0.515 | 0.518 |
Belastingkosten
| 13,366,576 | 11,521,662 | 9,711,461 | 7,401,015 | 6,421,398 | 7,719,024 | 6,854,404 | 5,837,593 | 5,206,919 | 4,621,346 | 4,229,451 | 3,559,367 | 2,967,586 | 2,800,960 | 2,173,996 | 2,137,850 | 1,943,904 | 1,912,378 | 1,823,794 |
Nettowinst
| 54,836,305 | 48,639,122 | 40,735,722 | 31,422,660 | 27,131,109 | 28,565,053 | 25,855,154 | 23,309,994 | 20,605,736 | 18,018,653 | 16,485,858 | 14,253,831 | 11,721,717 | 10,819,309 | 8,479,273 | 6,807,242 | 5,776,139 | 4,489,252 | 4,242,809 |
Nettowinstmarge
| 0.496 | 0.498 | 0.455 | 0.392 | 0.354 | 0.391 | 0.401 | 0.402 | 0.376 | 0.369 | 0.393 | 0.414 | 0.415 | 0.448 | 0.411 | 0.355 | 0.388 | 0.361 | 0.362 |
WPA (Winst Per Aandeel)
| 444.83 | 394.56 | 330.45 | 254.9 | 220.09 | 231.72 | 209.74 | 189 | 167.2 | 146.2 | 133.8 | 115.8 | 96 | 88.8 | 69.6 | 55.8 | 47.2 | 36.6 | 34.5 |
Verwaterde WPA
| 444.83 | 394.56 | 330.45 | 254.9 | 220.09 | 231.72 | 209.74 | 189 | 167.2 | 146.2 | 133.8 | 115.8 | 96 | 88.8 | 69.6 | 55.8 | 47.2 | 36.6 | 34.5 |
EBITDA
| 0 | 63,582,497 | 53,129,223 | 41,288,363 | 36,113,518 | 38,304,613 | 34,787,672 | 30,979,746 | 27,841,274 | 24,616,852 | 22,396,285 | 19,117,326 | 15,575,163 | 14,392,014 | 11,834,656 | 9,972,797 | 8,597,817 | 7,207,425 | 6,752,139 |
EBITDA ratio
| 0 | 0.651 | 0.593 | 0.515 | 0.471 | 0.525 | 0.54 | 0.535 | 0.509 | 0.505 | 0.534 | 0.556 | 0.551 | 0.596 | 0.574 | 0.519 | 0.577 | 0.58 | 0.577 |