PT Allo Bank Indonesia Tbk
IDX:BBHI.JK
895 (IDR) • At close November 14, 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 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 366,356.404 | 313,929.08 | 377,695.605 | 298,506.318 | 294,563.565 | 306,924.905 | 251,413.786 | 228,083.992 | 192,881.329 | 199,951.417 | 140,214.132 | 154,960.539 | 92,301.542 | 32,079.675 | 24,855.238 | 15,673.359 | 7,316.72 | 14,611.103 | 19,684.55 | 19,326.937 | 13,490.981 | 29,213.378 | 37,764.684 | 24,728.635 | 27,501.867 | 28,438.91 | 27,817.052 | 28,106.349 | 30,158.141 | 28,773.208 | 26,269.455 | 26,050.547 | 20,289.991 | 22,764.85 | 24,392.892 | -43,441.03 | 20,470.762 | 25,599.348 | 22,869.598 | 28,346.197 | 21,766.497 | 21,910 | 19,477 | 21,822.252 | 20,091 | 20,452 | 22,215 | 19,933.751 | 21,022 |
| Kosten van de omzet
| -102,614.825 | 30,700.385 | 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 |
| Brutowinst
| 468,971.229 | 283,228.695 | 377,695.605 | 298,506.318 | 294,563.565 | 306,924.905 | 251,413.786 | 228,083.992 | 192,881.329 | 199,951.417 | 140,214.132 | 154,960.539 | 92,301.542 | 32,079.675 | 24,855.238 | 15,673.359 | 7,316.72 | 14,611.103 | 19,684.55 | 19,326.937 | 13,490.981 | 29,213.378 | 37,764.684 | 24,728.635 | 27,501.867 | 28,438.91 | 27,817.052 | 28,106.349 | 30,158.141 | 28,773.208 | 26,269.455 | 26,050.547 | 20,289.991 | 22,764.85 | 24,392.892 | -43,441.03 | 20,470.762 | 25,599.348 | 22,869.598 | 28,346.197 | 21,766.497 | 21,910 | 19,477 | 21,822.252 | 20,091 | 20,452 | 22,215 | 19,933.751 | 21,022 |
| Brutowinstmarge
| 1.28 | 0.902 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 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
| 93,511.839 | 60,969.836 | 40,162.303 | 59,714.216 | 28,230.876 | 36,244.012 | 34,620.136 | 45,235.91 | 23,396.405 | 16,825.533 | 9,116.935 | 11,565.664 | 5,183.47 | 3,820.706 | 3,702.658 | 6,259.194 | 6,730.227 | 7,304.669 | 6,689.718 | 9,040.084 | 7,873.66 | 6,340.725 | 6,937.762 | 11,925.171 | 6,370.204 | 6,596.289 | 5,795.854 | 6,898.905 | 8,149.689 | 5,100.958 | 5,658.284 | 6,462.984 | 6,450.632 | 5,698.656 | 5,287.763 | 9,176.383 | 5,687.861 | 5,599.2 | 5,508.138 | 4,400.371 | 14,198.3 | 10,990 | 11,271 | 17,901.115 | 10,808 | 10,109 | 9,984 | 15,729.975 | 9,109 |
| Verkoop- en marketingkosten
| 47,136.523 | 41,451.157 | 44,164.879 | 49,877.902 | 31,749.355 | 35,175.5 | 44,924.131 | 62,030.914 | 57,054.351 | 31,861.816 | 1,217.974 | 13.044 | 71.128 | 47.966 | 60.125 | 119.106 | 265.017 | 71.23 | 76.098 | 78.16 | 75.356 | 100.864 | 53.755 | 132.407 | 94.091 | 114.31 | 89.438 | 102.603 | 116.046 | 102.436 | 48.308 | 78.781 | 174.849 | 19.496 | 67.786 | 98.953 | 112.667 | 316.013 | 49.78 | 243.112 | 111.854 | 156 | 77 | 203.019 | 153 | 159 | 161 | 474.565 | 346 |
| Verkoop-, algemene en administratieve kosten
| 140,648.362 | 102,420.993 | 84,327.182 | 109,592.118 | 59,980.231 | 71,419.512 | 79,544.267 | 107,266.823 | 80,450.756 | 48,687.348 | 10,334.909 | 11,578.708 | 5,254.598 | 3,868.671 | 3,762.782 | 6,378.3 | 6,995.243 | 7,375.899 | 6,765.816 | 9,118.243 | 7,949.016 | 6,441.588 | 6,991.517 | 12,057.578 | 6,464.295 | 6,710.599 | 5,885.292 | 7,001.508 | 8,265.735 | 5,203.394 | 5,706.592 | 23,701.255 | 20,628.919 | 19,995.782 | 20,498.364 | 24,998.875 | 19,728.572 | 19,962.177 | 19,775.585 | 18,649.112 | 32,208.974 | 11,146 | 11,348 | 35,241.343 | 10,961 | 10,268 | 10,145 | 29,299.548 | 9,455 |
| Overige kosten
| 225,708.042 | -140.814 | -94,125.444 | -63.09 | -255.462 | -0.063 | 51,326.359 | 36,122.636 | 33,199.095 | 28,669.243 | 20,609.798 | -7.392 | 7.709 | -54.034 | 12.084 | -7.723 | -84.604 | -13.566 | 3.978 | -57.926 | -18.282 | 308.208 | -7.178 | -7.698 | -24.151 | -33.051 | 65.531 | -43.5 | 48.176 | -32.475 | 28.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 153,760.792 | 170,457.156 | 94,125.444 | 161,931.984 | 125,030.485 | 128,338.586 | 130,870.625 | 143,389.459 | 113,649.851 | 77,356.592 | 30,944.707 | 25,977.142 | 21,081.406 | 20,002.764 | 20,136.256 | 18,778.626 | 24,200.51 | 25,794.442 | 25,852.752 | 35,089.899 | 28,417.228 | 28,007.287 | 27,492.672 | 35,100.928 | 27,362.461 | 27,150.15 | 25,864.855 | 27,475.253 | 27,069.426 | 23,150.507 | 22,953.942 | 21,413.827 | 20,621.036 | 20,031.264 | 20,553.296 | 25,636.962 | 19,938.797 | 20,020.851 | 19,899.046 | 18,853.328 | 18,085.143 | 18,284 | 18,367 | 15,977.518 | 17,320 | 18,243 | 16,970 | 12,199.774 | 15,793 |
| Bedrijfsresultaat
| 147,977.355 | 114,999.743 | 145,458.3 | 137,628.256 | 158,322.066 | 162,738.294 | 190,027.573 | 134,513.911 | 110,706.14 | 124,665.571 | 117,412.665 | 174,199.304 | 103,941.812 | 55,881.718 | 40,676.991 | 22,690.498 | 42,418.943 | 59,975.107 | 31,316.617 | -7,287.706 | 19,066.813 | 33,767.718 | 39,899.288 | -69,938.521 | 27,523.254 | 6,628.859 | 31,616.164 | 33,246.239 | 33,631.288 | 31,082.055 | 29,609.045 | 2,202.065 | -457.188 | 2,666.738 | 3,808.17 | -68,599.739 | 594.144 | 5,481.58 | 2,970.926 | 9,582.184 | 3,644.081 | 3,779 | 697 | 7,152.712 | 1,679 | 2,185 | 5,242 | 8,435.025 | 5,229 |
| Bedrijfsresultaat ratio
| 0.404 | 0.366 | 0.385 | 0.461 | 0.537 | 0.53 | 0.756 | 0.59 | 0.574 | 0.623 | 0.837 | 1.124 | 1.126 | 1.742 | 1.637 | 1.448 | 5.798 | 4.105 | 1.591 | -0.377 | 1.413 | 1.156 | 1.057 | -2.828 | 1.001 | 0.233 | 1.137 | 1.183 | 1.115 | 1.08 | 1.127 | 0.085 | -0.023 | 0.117 | 0.156 | 1.579 | 0.029 | 0.214 | 0.13 | 0.338 | 0.167 | 0.172 | 0.036 | 0.328 | 0.084 | 0.107 | 0.236 | 0.423 | 0.249 |
| Totaal overige inkomsten en kosten netto
| -16,014.336 | -439.106 | -193.514 | -1,159.413 | -479.942 | -67.599 | 9.553 | -2,057.248 | -579.794 | -2,383.867 | -2,652.899 | -161.136 | -261.353 | -274.351 | -141.623 | -3,649.529 | -2,232.937 | 230.907 | -269.951 | -33,251.621 | -31,025.111 | 510.764 | -430.952 | -1,473.111 | -1,702.686 | -21,345.357 | -283.662 | -153.952 | 1,011.156 | -143.895 | -89.144 | 2,434.654 | 126.143 | 66.848 | -54.932 | -638.087 | -210.225 | 96.917 | -123.461 | -204.216 | 14,123.83 | -153 | -7,019 | 19,263.825 | 1,092 | 24 | 3 | -701.048 | 0 |
| Inkomen voor belasting
| 131,963.019 | 114,858.929 | 145,356.846 | 137,628.256 | 158,322.066 | 162,738.294 | 116,585.659 | 81,803.497 | 74,825.932 | 99,565.668 | 96,116.832 | 131,360.957 | 64,852.78 | 14,542.092 | 9,243.214 | -3,649.529 | 15,907.509 | 32,735.58 | 833.169 | -40,539.327 | -15,640.465 | -3.352 | 9,763.432 | -100,028.929 | -1,091.965 | -21,345.357 | 1,670.975 | 4,633.938 | 3,159.072 | 4,157.123 | 3,346.693 | 4,636.72 | -331.045 | 2,733.586 | 3,839.597 | -69,077.993 | 531.965 | 5,578.497 | 2,970.552 | 9,492.869 | 3,681.354 | 3,626 | 1,110 | 5,844.734 | 2,771 | 2,209 | 5,245 | 7,733.977 | 5,229 |
| Inkomen voor belasting ratio
| 0.36 | 0.366 | 0.385 | 0.461 | 0.537 | 0.53 | 0.464 | 0.359 | 0.388 | 0.498 | 0.686 | 0.848 | 0.703 | 0.453 | 0.372 | -0.233 | 2.174 | 2.24 | 0.042 | -2.098 | -1.159 | -0 | 0.259 | -4.045 | -0.04 | -0.751 | 0.06 | 0.165 | 0.105 | 0.144 | 0.127 | 0.178 | -0.016 | 0.12 | 0.157 | 1.59 | 0.026 | 0.218 | 0.13 | 0.335 | 0.169 | 0.165 | 0.057 | 0.268 | 0.138 | 0.108 | 0.236 | 0.388 | 0.249 |
| Belastingkosten
| 29,970.692 | 25,751.386 | 33,870.12 | 31,880.562 | 35,760.257 | 36,978.469 | 26,088.852 | 20,801.223 | 16,423.713 | 23,947.675 | 21,109.906 | 24,618.179 | 2,049.482 | 475.901 | 380.863 | 7,732.018 | 375.359 | 363.294 | 344.666 | -10,701.252 | 336.977 | 649.889 | -155.661 | 3,567.45 | -669.826 | -1,249.203 | 699.61 | 1,855.61 | 786.136 | 1,270.915 | 1,021.839 | 1,580.93 | 478.772 | 782.123 | 950 | 17,174.95 | 691.125 | 1,690.998 | 774.055 | 2,519.391 | 1,949.96 | 762 | 230 | 1,201.135 | 1,008 | 800 | 1,334 | 2,621.86 | 1,361 |
| Nettowinst
| 101,992.326 | 89,107.543 | 111,486.726 | 105,747.693 | 122,561.81 | 125,759.825 | 90,496.806 | 61,002.274 | 58,402.219 | 75,617.993 | 75,006.926 | 106,742.778 | 62,803.298 | 14,066.191 | 8,862.351 | -11,381.547 | 15,532.149 | 32,372.287 | 488.503 | -29,838.075 | -15,977.441 | -653.24 | 9,919.094 | -103,596.379 | -422.139 | -20,096.154 | 971.364 | 2,778.329 | 2,372.936 | 2,886.207 | 2,324.854 | 3,055.79 | -809.816 | 1,951.463 | 2,889.597 | -51,903.043 | -159.16 | 3,887.499 | 2,196.497 | 6,973.478 | 1,731.393 | 2,864 | 880 | 4,643.599 | 1,763 | 1,409 | 3,911 | 5,112.117 | 3,868 |
| Nettowinstmarge
| 0.278 | 0.284 | 0.295 | 0.354 | 0.416 | 0.41 | 0.36 | 0.267 | 0.303 | 0.378 | 0.535 | 0.689 | 0.68 | 0.438 | 0.357 | -0.726 | 2.123 | 2.216 | 0.025 | -1.544 | -1.184 | -0.022 | 0.263 | -4.189 | -0.015 | -0.707 | 0.035 | 0.099 | 0.079 | 0.1 | 0.089 | 0.117 | -0.04 | 0.086 | 0.118 | 1.195 | -0.008 | 0.152 | 0.096 | 0.246 | 0.08 | 0.131 | 0.045 | 0.213 | 0.088 | 0.069 | 0.176 | 0.256 | 0.184 |
| WPA (Winst Per Aandeel)
| 4.69 | 4.1 | 5.13 | 4.87 | 5.64 | 5.79 | 4.16 | 2.81 | 4.74 | 6.14 | 6.09 | 8.66 | 3.12 | 0.7 | 0.44 | -0.57 | 0.77 | 1.61 | 0.024 | -1.48 | -0.79 | -0.033 | 0.5 | -5.28 | -0.022 | -1.07 | 0.052 | 0.15 | 0.13 | 0.16 | 0.13 | 0.84 | -0.22 | 0.53 | 0.79 | -12.41 | -0.062 | 1.32 | 0.74 | 1.52 | 1.13 | 1.629 | 0.471 | 2.44 | 1.001 | 0.833 | 2.361 | 3.15 | 2.386 |
| Verwaterde WPA
| 4.69 | 4.1 | 5.13 | 4.87 | 5.64 | 5.79 | 4.16 | 2.81 | 4.74 | 6.14 | 6.09 | 8.66 | 3.12 | 0.7 | 0.44 | -0.57 | 0.77 | 1.61 | 0.024 | -1.48 | -0.79 | -0.033 | 0.5 | -5.28 | -0.022 | -1.07 | 0.052 | 0.15 | 0.13 | 0.16 | 0.13 | 0.84 | -0.22 | 0.53 | 0.79 | -12.41 | -0.062 | 1.32 | 0.74 | 1.52 | 1.13 | 1.629 | 0.471 | 2.44 | 1.001 | 0.833 | 2.361 | 3.15 | 2.386 |
| EBITDA
| 147,977.355 | 0 | 159,783.375 | 149,597.405 | 172,513.222 | 176,737.182 | 130,121.771 | 94,983.934 | 84,152.988 | 105,311.971 | 100,746.258 | 133,617.655 | 69,558.797 | 0 | 0 | 0 | 0 | 33,629.862 | 0 | 0 | 0 | 0 | 0 | -98,752.827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,434.654 | 126.143 | 66.848 | 31.427 | -68,280.072 | -62.178 | 96.917 | -0.374 | -89.315 | 37.273 | -153 | 413 | -1,307.978 | 1,092 | 24 | 3 | -701.048 | 5,229 |
| EBITDA ratio
| 0.404 | -0 | 0.038 | 0.501 | 0.586 | 0.576 | 0.81 | 0.648 | 0.622 | 0.652 | 0.87 | 1.139 | 1.177 | 1.769 | 1.67 | 1.5 | 5.912 | 4.166 | 1.632 | -0.337 | 1.474 | 1.183 | 1.078 | -2.797 | 1.027 | 0.256 | 1.16 | 1.205 | 1.135 | 1.101 | 1.15 | 0.093 | 0.006 | 0.003 | 0.001 | -0.78 | -0.003 | 0.004 | -0 | -0.003 | 0.002 | -0.007 | 0.021 | -0.06 | 0.054 | 0.001 | 0 | -0.035 | 0.249 |