PT Bank Tabungan Negara (Persero) Tbk
IDX:BBTN.JK
1530 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 16,287,825 | 16,223,114 | 14,927,306 | 11,036,087 | 10,874,511 | 11,942,239 | 10,721,640 | 9,194,278 | 7,637,329 | 6,107,140 | 6,024,645 | 5,132,528 | 4,355,428 | 3,842,708 | 2,555,692 | 2,112,581 | 1,900,362 | 1,787,702 | 1,468,493 |
Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 16,287,825 | 16,223,114 | 14,927,306 | 11,036,087 | 10,874,511 | 11,942,239 | 10,721,640 | 9,194,278 | 7,637,329 | 6,107,140 | 6,024,645 | 5,132,528 | 4,355,428 | 3,842,708 | 2,555,692 | 2,112,581 | 1,900,362 | 1,787,702 | 1,468,493 |
Brutowinstmarge
| 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 |
Algemene en administratieve kosten
| 2,273,278 | 2,266,908 | 1,994,855 | 1,849,401 | 2,060,737 | 1,835,073 | 1,706,615 | 1,421,427 | 1,190,052 | 1,050,863 | 806,242 | 684,790 | 1,184,927 | 886,244 | 673,954 | 555,335 | 526,501 | 484,440 | 418,137 |
Verkoop- en marketingkosten
| 537,253 | 469,580 | 340,301 | 268,326 | 455,292 | 597,337 | 523,425 | 401,474 | 416,690 | 508,539 | 410,682 | 274,966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,810,531 | 2,736,488 | 2,335,156 | 2,117,727 | 2,516,029 | 2,432,410 | 2,230,040 | 1,822,901 | 1,606,742 | 1,559,402 | 1,216,924 | 959,756 | 1,184,927 | 886,244 | 673,954 | 555,335 | 526,501 | 484,440 | 418,137 |
Overige kosten
| -159,659 | 6,014,396 | 5,823,077 | 4,602,471 | 4,432,475 | 16,318 | -30,601 | -22,313 | 8,069 | 1,671 | 4,640 | -8,015 | -3,489 | -13,495 | 6,319 | -10,672 | 8,753 | 1,525 | -411 |
Bedrijfskosten
| 8,907,404 | 8,750,884 | 8,158,233 | 6,720,198 | 6,948,504 | 6,721,815 | 6,044,224 | 5,279,518 | 4,392,361 | 3,957,279 | 3,601,927 | 3,125,054 | 2,720,117 | 2,578,991 | 1,751,975 | 1,446,074 | 1,309,889 | 1,176,085 | 1,014,408 |
Bedrijfsresultaat
| 4,380,210 | 13,912,413 | 2,993,320 | 2,270,857 | 411,062 | 15,366,655 | 13,780,444 | 12,291,711 | 10,685,853 | 8,880,590 | 7,261,614 | 5,948,964 | 5,292,491 | 4,394,156 | 4,150,372 | 3,265,593 | 2,774,553 | 3,078,869 | 2,146,066 |
Bedrijfsresultaat ratio
| 0.269 | 0.858 | 0.201 | 0.206 | 0.038 | 1.287 | 1.285 | 1.337 | 1.399 | 1.454 | 1.205 | 1.159 | 1.215 | 1.144 | 1.624 | 1.546 | 1.46 | 1.722 | 1.461 |
Totaal overige inkomsten en kosten netto
| 4,380,210 | -10,036,723 | 2,993,320 | 2,270,857 | 411,062 | -11,756,380 | -9,918,889 | -8,961,627 | -8,143,967 | -7,332,418 | -5,120,843 | -4,085,762 | -3,770,231 | -3,143,934 | -3,404,555 | -2,600,060 | -2,172,914 | -2,535,650 | -1,693,760 |
Inkomen voor belasting
| 4,380,210 | 3,875,690 | 2,993,320 | 2,270,857 | 411,062 | 3,610,275 | 3,861,555 | 3,330,084 | 2,541,886 | 1,548,172 | 2,140,771 | 1,863,202 | 1,522,260 | 1,250,222 | 745,817 | 665,533 | 601,639 | 543,219 | 452,306 |
Inkomen voor belasting ratio
| 0.269 | 0.239 | 0.201 | 0.206 | 0.038 | 0.302 | 0.36 | 0.362 | 0.333 | 0.254 | 0.355 | 0.363 | 0.35 | 0.325 | 0.292 | 0.315 | 0.317 | 0.304 | 0.308 |
Belastingkosten
| 879,222 | 830,617 | 617,093 | 668,499 | 201,799 | 802,352 | 834,089 | 711,179 | 690,979 | 432,580 | 578,610 | 499,240 | 403,599 | 334,284 | 239,574 | 235,059 | 199,619 | 178,545 | 15,608 |
Nettowinst
| 3,500,988 | 3,045,073 | 2,376,227 | 1,602,358 | 209,263 | 2,807,923 | 3,027,466 | 2,618,905 | 1,850,907 | 1,115,592 | 1,562,161 | 1,363,962 | 1,118,661 | 915,938 | 490,453 | 430,474 | 402,020 | 364,674 | 436,698 |
Nettowinstmarge
| 0.215 | 0.188 | 0.159 | 0.145 | 0.019 | 0.235 | 0.282 | 0.285 | 0.242 | 0.183 | 0.259 | 0.266 | 0.257 | 0.238 | 0.192 | 0.204 | 0.212 | 0.204 | 0.297 |
WPA (Winst Per Aandeel)
| 249.46 | 287.54 | 216.35 | 145.89 | 19.05 | 235.56 | 254.08 | 219.44 | 155.47 | 95.95 | 131.48 | 131.48 | 109.27 | 89.67 | 64.91 | 58.07 | 54.03 | 49.02 | 58.7 |
Verwaterde WPA
| 249.46 | 287.54 | 216.35 | 145.89 | 19.05 | 235.56 | 254.08 | 219.44 | 155.47 | 95.95 | 131.48 | 130.6 | 109.27 | 88.82 | 64.91 | 58.07 | 39.4 | 35.74 | 42.8 |
EBITDA
| 5,096,935 | 14,541,473 | 3,549,354 | 2,799,624 | 725,294 | 15,630,539 | 13,996,232 | 12,511,113 | 10,882,211 | 9,106,331 | 7,541,060 | 6,215,585 | 5,292,491 | 4,394,156 | 4,150,372 | 3,265,593 | 2,774,553 | 3,078,869 | 2,146,066 |
EBITDA ratio
| 0.313 | 0.896 | 0.238 | 0.254 | 0.067 | 1.309 | 1.305 | 1.361 | 1.425 | 1.491 | 1.252 | 1.211 | 1.215 | 1.144 | 1.624 | 1.546 | 1.46 | 1.722 | 1.461 |