PT Allo Bank Indonesia Tbk
IDX:BBHI.JK
1000 (IDR) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,151,408.573 | 761,130.87 | 304,196.993 | 57,285.732 | 99,795.98 | 108,486.464 | 113,307.152 | 108,208.616 | 102,574.49 | 91,499.694 | 84,580.252 | 83,555.751 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 1,151,408.573 | 761,130.87 | 304,196.993 | 57,285.732 | 99,795.98 | 108,486.464 | 113,307.152 | 108,208.616 | 102,574.49 | 91,499.694 | 84,580.252 | 83,555.751 |
| Brutowinstmarge
| 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 |
| Algemene en administratieve kosten
| 158,809.24 | 94,574.782 | 24,272.498 | 26,983.807 | 30,192.23 | 30,687.519 | 25,807.836 | 20,515.566 | 22,017.724 | 18,598.671 | 17,901.115 | 15,729.975 |
| Verkoop- en marketingkosten
| 161,726.888 | 152,165.054 | 192.262 | 531.452 | 308.135 | 430.245 | 369.393 | 340.912 | 577.413 | 587.966 | 676.019 | 1,133.565 |
| Verkoop-, algemene en administratieve kosten
| 320,536.127 | 246,739.837 | 24,464.76 | 27,515.258 | 30,500.364 | 31,117.764 | 26,177.228 | 20,856.478 | 22,595.137 | 73,352.085 | 66,615.343 | 55,181.548 |
| Overige kosten
| -295.553 | 118,600.772 | 62,732.808 | 67,111.071 | 88,506.721 | 0.631 | 0.219 | 2,380.809 | -49.299 | 0 | 0 | 0 |
| Bedrijfskosten
| 546,171.68 | 365,340.608 | 87,197.568 | 94,626.33 | 119,007.085 | 115,478.395 | 100,649.128 | 88,626.828 | 88,739.853 | 73,589.471 | 68,510.518 | 56,300.774 |
| Bedrijfsresultaat
| 575,274.274 | 487,298.287 | 219,999.042 | 45,826.728 | -46,419.711 | -4,170.244 | 127,568.627 | 128,953.493 | 83,680.905 | 17,702.265 | 16,258.712 | 27,943.025 |
| Bedrijfsresultaat ratio
| 0.5 | 0.64 | 0.723 | 0.8 | -0.465 | -0.038 | 1.126 | 1.192 | 0.816 | 0.193 | 0.192 | 0.334 |
| Totaal overige inkomsten en kosten netto
| 575,274.274 | -134,986.359 | 219,999.042 | 45,826.728 | -46,419.711 | -116,625.033 | -112,271.801 | -118,074.636 | -143,677.884 | 207.958 | -188.978 | -688.048 |
| Inkomen voor belasting
| 575,274.274 | 352,311.928 | 219,999.042 | 45,826.728 | -46,419.711 | -120,795.277 | 15,296.827 | 10,878.858 | -59,996.979 | 17,910.223 | 16,069.734 | 27,254.977 |
| Inkomen voor belasting ratio
| 0.5 | 0.463 | 0.723 | 0.8 | -0.465 | -1.113 | 0.135 | 0.101 | -0.585 | 0.196 | 0.19 | 0.326 |
| Belastingkosten
| 130,708.14 | 82,282.517 | 27,524.424 | 8,815.337 | -9,870.048 | 2,348.031 | 4,934.501 | 3,791.825 | -14,018.772 | 5,461.352 | 4,343.135 | 7,198.86 |
| Nettowinst
| 444,566.134 | 270,029.411 | 192,474.618 | 37,011.391 | -36,549.663 | -123,143.308 | 10,362.325 | 7,087.033 | -45,978.206 | 12,448.871 | 11,726.599 | 20,056.117 |
| Nettowinstmarge
| 0.386 | 0.355 | 0.633 | 0.646 | -0.366 | -1.135 | 0.091 | 0.065 | -0.448 | 0.136 | 0.139 | 0.24 |
| WPA (Winst Per Aandeel)
| 20.46 | 12.43 | 13.57 | 1.84 | -1.82 | -6.27 | 0.57 | 0.4 | -3.03 | 5.41 | 5.93 | 12.37 |
| Verwaterde WPA
| 20.46 | 12.43 | 13.57 | 1.84 | -1.82 | -6.27 | 0.57 | 0.4 | -3.03 | 5.41 | 5.93 | 12.37 |
| EBITDA
| 628,969.581 | 520,181.511 | 228,659.621 | 49,194.273 | -43,216.436 | -1,356.021 | 130,004.685 | 131,414.068 | 86,309.374 | 207.958 | -188.978 | -688.048 |
| EBITDA ratio
| 0.546 | 0.683 | 0.752 | 0.859 | -0.433 | -0.012 | 1.147 | 1.214 | 0.841 | 0.002 | -0.002 | -0.008 |