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.
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 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q1 | |
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Omzet
| 8,019,840 | 8,417,355 | 4,391,777 | 4,033,348 | 4,031,039 | 3,831,661 | 4,038,556 | 3,894,187 | 4,480,213 | 3,810,158 | 4,991,284 | 3,488,035 | 3,362,200 | 3,085,787 | 2,986,386 | 2,762,771 | 2,743,008 | 2,543,922 | 2,570,084 | 2,662,155 | 2,723,125 | 2,919,147 | 3,213,663 | 3,155,302 | 2,889,874 | 2,683,400 | 3,211,649 | 2,661,639 | 2,521,814 | 2,326,538 | 2,839,322 | 2,235,814 | 2,137,191 | 1,981,951 | 2,110,548 | 1,956,817 | 1,836,822 | 1,733,142 | 1,731,039 | 1,432,199 | 1,358,247 | 1,585,655 | 1,720,550 | 1,572,100 | 1,375,979 | 1,356,016 | 1,309,311 | 1,308,288 | 1,314,248 | 1,200,681 | 1,388,055 | 1,040,112 | 956,408 | 970,853 | 1,165,342 | 864,394 | 919,064 | 893,908 | 801,855 | 504,883 |
Kosten van de omzet
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 8,019,840 | 8,417,355 | 4,391,777 | 4,033,348 | 4,031,039 | 3,831,661 | 4,038,556 | 3,894,187 | 4,480,213 | 3,810,158 | 4,991,284 | 3,488,035 | 3,362,200 | 3,085,787 | 2,986,386 | 2,762,771 | 2,743,008 | 2,543,922 | 2,570,084 | 2,662,155 | 2,723,125 | 2,919,147 | 3,213,663 | 3,155,302 | 2,889,874 | 2,683,400 | 3,211,649 | 2,661,639 | 2,521,814 | 2,326,538 | 2,839,322 | 2,235,814 | 2,137,191 | 1,981,951 | 2,110,548 | 1,956,817 | 1,836,822 | 1,733,142 | 1,731,039 | 1,432,199 | 1,358,247 | 1,585,655 | 1,720,550 | 1,572,100 | 1,375,979 | 1,356,016 | 1,309,311 | 1,308,288 | 1,314,248 | 1,200,681 | 1,388,055 | 1,040,112 | 956,408 | 970,853 | 1,165,342 | 864,394 | 919,064 | 893,908 | 801,855 | 504,883 |
Brutowinstmarge
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 663,122 | 610,372 | 649,524 | 620,999 | 540,157 | 462,598 | 560,339 | 601,251 | 605,351 | 499,967 | 379,015 | 634,507 | 518,957 | 462,376 | 402,036 | 509,364 | 434,569 | 503,432 | 641,504 | 472,003 | 498,971 | 448,259 | 483,448 | 457,669 | 474,985 | 418,971 | 502,445 | 430,022 | 393,397 | 380,751 | 372,962 | 318,347 | 393,659 | 336,459 | 326,101 | 302,145 | 297,948 | 263,858 | 311,447 | 273,960 | 238,027 | 227,429 | 237,528 | 225,627 | 178,412 | 164,675 | 684,790 | 134,432 | 0 | 348,800 | 364,818 | 275,860 | 279,459 | 264,790 | 269,867 | 181,400 | 225,287 | 209,690 | 197,594 | 143,405 |
Verkoop- en marketingkosten
| 145,255 | 143,104 | 179,352 | 127,421 | 125,993 | 104,487 | 194,159 | 97,591 | 97,132 | 80,698 | 124,212 | 85,127 | 75,640 | 55,322 | 113,163 | 49,048 | 42,785 | 63,330 | 138,488 | 82,809 | 100,727 | 133,268 | 173,839 | 120,643 | 130,881 | 171,974 | 195,101 | 120,300 | 104,796 | 103,228 | 156,115 | 69,121 | 87,052 | 89,186 | 108,574 | 63,746 | 139,125 | 105,245 | 106,090 | 147,513 | 135,180 | 119,756 | 124,484 | 87,641 | 82,419 | 116,138 | 79,775 | 61,843 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 808,377 | 753,476 | 828,876 | 748,420 | 666,150 | 567,085 | 754,498 | 698,842 | 702,483 | 580,665 | 503,227 | 719,634 | 594,597 | 517,698 | 515,199 | 558,412 | 477,354 | 566,762 | 779,992 | 554,812 | 599,698 | 581,527 | 657,287 | 578,312 | 605,866 | 590,945 | 697,546 | 550,322 | 498,193 | 483,979 | 529,077 | 387,468 | 480,711 | 425,645 | 434,675 | 365,891 | 437,073 | 369,103 | 417,537 | 421,473 | 373,207 | 347,185 | 362,012 | 313,268 | 260,831 | 280,813 | 764,565 | 61,843 | -215,452 | 348,800 | 364,818 | 275,860 | 279,459 | 264,790 | 269,867 | 181,400 | 225,287 | 209,690 | 197,594 | 143,405 |
Overige kosten
| -749,769 | -738,337 | -32,427 | 6,854 | 1,372,517 | 1,450,825 | 1,332,668 | 1,731,196 | 1,361,427 | 1,589,105 | 41,963 | -33,162 | -73,130 | 20,566 | -43,315 | -23,149 | -147,983 | 154,914 | -87,750 | -4,119 | -13,663 | -5,306 | -25,248 | 32,245 | 2,755 | 6,566 | -22,112 | -4,291 | -4,270 | 72 | -15,009 | -4,465 | -271 | -2,568 | -6,863 | 2,671 | 7,418 | 4,843 | 2,934 | 449 | 5,988 | -7,700 | -4,774 | 10,855 | -1,668 | 227 | 10,364 | -8,534 | -11,596 | 1,751 | -9,658 | -10,666 | 15,608 | 1,227 | -18,191 | 2,294 | 1,042 | 1,360 | 5,305 | -169 |
Bedrijfskosten
| 749,769 | 738,337 | 2,625,382 | 2,225,445 | 2,038,667 | 2,017,910 | 2,087,166 | 2,430,038 | 2,063,910 | 2,169,770 | 2,109,203 | 2,017,022 | 2,057,080 | 1,974,928 | 1,590,438 | 1,766,672 | 1,657,762 | 1,705,326 | 1,793,825 | 1,685,664 | 1,718,706 | 1,750,309 | 1,614,167 | 1,735,598 | 1,741,198 | 1,630,852 | 1,646,972 | 1,516,227 | 1,458,766 | 1,422,259 | 1,610,612 | 1,181,448 | 1,299,334 | 1,188,124 | 1,160,715 | 1,030,911 | 1,188,628 | 1,012,107 | 1,024,217 | 995,660 | 1,017,416 | 919,986 | 967,609 | 914,589 | 842,984 | 876,745 | 732,600 | 784,467 | 797,789 | 810,198 | 821,202 | 671,146 | 590,358 | 637,411 | 748,783 | 771,380 | 433,324 | 625,504 | 495,115 | 348,710 |
Bedrijfsresultaat
| 561,037 | 1,154,602 | 1,464,231 | 1,049,678 | 851,963 | 4,252,850 | 4,032,431 | 3,320,585 | 3,231,170 | 3,328,227 | 3,560,140 | 3,608,080 | 3,449,436 | 4,223,977 | 4,613,581 | 4,187,946 | 4,013,448 | 4,307,078 | 3,283,598 | 3,292,790 | 4,526,745 | 4,632,931 | 4,084,022 | 3,923,447 | 3,754,497 | 3,604,689 | 3,828,079 | 3,500,681 | 3,278,855 | 3,172,829 | 3,356,278 | 3,083,776 | 2,913,167 | 2,938,490 | 2,950,228 | 2,673,266 | 2,580,315 | 2,482,044 | 2,409,084 | 2,213,860 | 2,122,097 | 2,135,549 | 2,192,876 | 1,780,358 | 1,671,736 | 1,616,644 | 1,361,746 | 1,643,092 | 1,548,862 | 1,395,264 | 1,519,003 | 1,303,666 | 1,264,300 | 1,205,522 | 1,241,880 | 1,088,804 | 1,059,998 | 1,003,474 | 1,026,573 | 1,058,457 |
Bedrijfsresultaat ratio
| 0.07 | 0.137 | 0.333 | 0.26 | 0.211 | 1.11 | 0.998 | 0.853 | 0.721 | 0.874 | 0.713 | 1.034 | 1.026 | 1.369 | 1.545 | 1.516 | 1.463 | 1.693 | 1.278 | 1.237 | 1.662 | 1.587 | 1.271 | 1.243 | 1.299 | 1.343 | 1.192 | 1.315 | 1.3 | 1.364 | 1.182 | 1.379 | 1.363 | 1.483 | 1.398 | 1.366 | 1.405 | 1.432 | 1.392 | 1.546 | 1.562 | 1.347 | 1.275 | 1.132 | 1.215 | 1.192 | 1.04 | 1.256 | 1.179 | 1.162 | 1.094 | 1.253 | 1.322 | 1.242 | 1.066 | 1.26 | 1.153 | 1.123 | 1.28 | 2.096 |
Totaal overige inkomsten en kosten netto
| 746,042 | 1,131,090 | 1,464,231 | 1,049,678 | 851,963 | -3,238,512 | -3,055,467 | -2,339,334 | -2,295,379 | -2,346,543 | -2,615,950 | -2,805,154 | -3,065,907 | -3,361,302 | -3,750,626 | -3,742,559 | -3,636,954 | -3,721,057 | -3,878,490 | -3,981,832 | -3,752,863 | -3,711,817 | -3,320,588 | -2,890,261 | -2,814,842 | -2,730,689 | -2,545,651 | -2,558,479 | -2,426,336 | -2,388,423 | -2,215,744 | -2,276,553 | -2,217,681 | -2,251,649 | -2,143,226 | -2,101,409 | -1,979,891 | -1,919,441 | -1,909,905 | -1,905,954 | -1,838,968 | -1,677,591 | -1,488,300 | -1,260,390 | -1,210,777 | -1,161,376 | -888,584 | -1,151,332 | -1,085,308 | -960,538 | -961,158 | -993,333 | -944,887 | -870,853 | -843,512 | -816,223 | -750,489 | -733,710 | -778,747 | -902,453 |
Inkomen voor belasting
| 746,042 | 1,131,090 | 1,464,231 | 1,049,678 | 851,963 | 1,014,338 | 976,964 | 981,251 | 935,791 | 981,684 | 944,190 | 802,926 | 383,529 | 862,675 | 862,955 | 445,387 | 376,494 | 586,021 | -594,892 | -689,042 | 773,882 | 921,114 | 763,434 | 1,033,186 | 939,655 | 874,000 | 1,282,428 | 942,202 | 852,519 | 784,406 | 1,140,534 | 807,223 | 695,486 | 686,841 | 807,002 | 571,857 | 600,424 | 562,603 | 499,179 | 307,906 | 283,129 | 457,958 | 704,576 | 519,968 | 460,959 | 455,268 | 473,162 | 491,760 | 463,554 | 434,726 | 557,845 | 310,333 | 319,413 | 334,669 | 398,368 | 272,581 | 309,509 | 269,764 | 247,826 | 156,004 |
Inkomen voor belasting ratio
| 0.093 | 0.134 | 0.333 | 0.26 | 0.211 | 0.265 | 0.242 | 0.252 | 0.209 | 0.258 | 0.189 | 0.23 | 0.114 | 0.28 | 0.289 | 0.161 | 0.137 | 0.23 | -0.231 | -0.259 | 0.284 | 0.316 | 0.238 | 0.327 | 0.325 | 0.326 | 0.399 | 0.354 | 0.338 | 0.337 | 0.402 | 0.361 | 0.325 | 0.347 | 0.382 | 0.292 | 0.327 | 0.325 | 0.288 | 0.215 | 0.208 | 0.289 | 0.41 | 0.331 | 0.335 | 0.336 | 0.361 | 0.376 | 0.353 | 0.362 | 0.402 | 0.298 | 0.334 | 0.345 | 0.342 | 0.315 | 0.337 | 0.302 | 0.309 | 0.309 |
Belastingkosten
| 104,374 | 270,896 | 275,964 | 211,335 | 178,473 | 213,450 | 206,690 | 177,378 | 239,289 | 207,260 | 83,359 | 207,597 | 88,551 | 237,586 | 380,419 | 93,144 | 66,012 | 128,924 | -2,692 | -184,171 | 190,694 | 197,968 | 191,683 | 220,727 | 200,284 | 189,658 | 260,234 | 208,010 | 175,823 | 190,022 | 142,991 | 228,136 | 144,306 | 195,746 | 178,465 | 180,644 | 171,528 | 160,342 | 139,069 | 91,269 | 85,463 | 116,779 | 199,442 | 136,292 | 121,320 | 121,556 | 130,266 | 129,550 | 117,502 | 121,922 | 146,573 | 83,436 | 83,957 | 89,633 | 79,668 | 97,730 | 74,967 | 81,919 | 81,575 | 46,596 |
Nettowinst
| 641,668 | 860,194 | 1,188,267 | 838,343 | 673,490 | 800,888 | 770,274 | 803,873 | 696,502 | 774,424 | 860,831 | 595,329 | 294,978 | 625,089 | 482,536 | 352,243 | 310,482 | 457,097 | -592,200 | -504,871 | 583,188 | 723,146 | 571,751 | 812,459 | 739,371 | 684,342 | 1,022,194 | 734,192 | 676,696 | 594,384 | 997,543 | 579,087 | 551,180 | 491,095 | 628,537 | 391,213 | 428,896 | 402,261 | 360,110 | 216,637 | 197,666 | 341,179 | 505,134 | 383,676 | 339,639 | 333,712 | 342,896 | 400,204 | 308,058 | 312,804 | 411,272 | 226,897 | 235,456 | 245,036 | 318,700 | 174,851 | 234,542 | 187,845 | 166,251 | 109,408 |
Nettowinstmarge
| 0.08 | 0.102 | 0.271 | 0.208 | 0.167 | 0.209 | 0.191 | 0.206 | 0.155 | 0.203 | 0.172 | 0.171 | 0.088 | 0.203 | 0.162 | 0.127 | 0.113 | 0.18 | -0.23 | -0.19 | 0.214 | 0.248 | 0.178 | 0.257 | 0.256 | 0.255 | 0.318 | 0.276 | 0.268 | 0.255 | 0.351 | 0.259 | 0.258 | 0.248 | 0.298 | 0.2 | 0.233 | 0.232 | 0.208 | 0.151 | 0.146 | 0.215 | 0.294 | 0.244 | 0.247 | 0.246 | 0.262 | 0.306 | 0.234 | 0.261 | 0.296 | 0.218 | 0.246 | 0.252 | 0.273 | 0.202 | 0.255 | 0.21 | 0.207 | 0.217 |
WPA (Winst Per Aandeel)
| 45.72 | 61.29 | 84.67 | 59.73 | 47.99 | 57.07 | 72.74 | 75.91 | 65.77 | 73.13 | 81.29 | 56.22 | 27.85 | 52.42 | 45.57 | 33.26 | 29.32 | 38.2 | -56.24 | -47.67 | 55.07 | 60.41 | 53.99 | 76.72 | 69.82 | 57.75 | 96.52 | 69.33 | 63.9 | 49.75 | 94.2 | 54.68 | 52.07 | 40.87 | 59.38 | 36.96 | 40.59 | 33.76 | 34.08 | 20.5 | 18.71 | 28.43 | 47.81 | 36.32 | 32.55 | 28.43 | 32.86 | 38.35 | 33.51 | 29.89 | 44.74 | 24.68 | 25.74 | 23.91 | 34.84 | 19.11 | 26.41 | 23.91 | 18.72 | 14.52 |
Verwaterde WPA
| 45.72 | 61.29 | 84.67 | 59.73 | 47.99 | 57.07 | 72.74 | 75.91 | 65.77 | 73.13 | 81.29 | 56.22 | 27.85 | 52.42 | 45.57 | 33.26 | 29.32 | 38.2 | -55.92 | -47.67 | 55.07 | 60.41 | 53.99 | 76.72 | 69.82 | 57.75 | 96.52 | 69.33 | 63.9 | 49.75 | 94.2 | 54.68 | 52.07 | 40.87 | 59.38 | 36.96 | 40.59 | 33.76 | 34.08 | 20.5 | 18.71 | 28.43 | 47.81 | 36.32 | 32.55 | 28.43 | 32.86 | 38.35 | 33.51 | 29.89 | 44.74 | 24.68 | 25.74 | 23.91 | 34.84 | 19.11 | 26.41 | 23.91 | 18.72 | 14.52 |
EBITDA
| 185,005 | 168,801 | 1,659,532 | 1,237,693 | 1,023,632 | 4,414,590 | 4,237,539 | 3,477,883 | 3,368,465 | 3,457,586 | 3,712,857 | 3,746,293 | 3,582,779 | 4,355,738 | 4,756,723 | 4,318,483 | 4,176,627 | 4,398,987 | 3,367,832 | 3,374,839 | 4,608,131 | 4,699,494 | 4,160,848 | 3,992,763 | 3,815,487 | 3,661,441 | 3,884,348 | 3,560,179 | 3,332,759 | 3,218,946 | 3,414,080 | 3,149,673 | 2,963,365 | 2,983,995 | 3,006,463 | 2,716,525 | 2,635,186 | 2,524,037 | 2,464,658 | 2,275,654 | 2,179,396 | 2,186,623 | 2,261,355 | 1,854,631 | 1,743,932 | 1,681,142 | 1,361,746 | 1,643,092 | 1,548,862 | 1,395,264 | 1,519,003 | 1,303,666 | 1,264,300 | 1,205,522 | 1,241,880 | 1,088,804 | 1,059,998 | 1,003,474 | 1,026,573 | 1,058,457 |
EBITDA ratio
| 0.023 | 0.02 | 0.378 | 0.307 | 0.254 | 1.152 | 1.049 | 0.893 | 0.752 | 0.907 | 0.744 | 1.074 | 1.066 | 1.412 | 1.593 | 1.563 | 1.523 | 1.729 | 1.31 | 1.268 | 1.692 | 1.61 | 1.295 | 1.265 | 1.32 | 1.364 | 1.209 | 1.338 | 1.322 | 1.384 | 1.202 | 1.409 | 1.387 | 1.506 | 1.424 | 1.388 | 1.435 | 1.456 | 1.424 | 1.589 | 1.605 | 1.379 | 1.314 | 1.18 | 1.267 | 1.24 | 1.04 | 1.256 | 1.179 | 1.162 | 1.094 | 1.253 | 1.322 | 1.242 | 1.066 | 1.26 | 1.153 | 1.123 | 1.28 | 2.096 |