PT Bank Neo Commerce Tbk
IDX:BBYB.JK
294 (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
| 3,224,283 | 1,737,360 | 440,913.722 | 180,952.462 | 231,322.504 | 296,187.035 | 318,794.568 | 256,708.035 | 178,751.402 | 138,841.406 | 130,932.14 | 137,786.453 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 3,224,283 | 1,737,360 | 440,913.722 | 180,952.462 | 231,322.504 | 296,187.035 | 318,794.568 | 256,708.035 | 178,751.402 | 138,841.406 | 130,932.14 | 137,786.453 |
| 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
| 340,113 | 848,026 | 470,023.78 | 47,172.615 | 47,310.356 | 48,115.848 | 33,641.839 | 64,234.711 | 54,712.784 | 48,156.624 | 41,690.449 | 41,628.077 |
| Verkoop- en marketingkosten
| 88,513 | 284,208 | 535,972.608 | 9,703.856 | 11,608.898 | 8,818.286 | 17,751.856 | 20,134.844 | 21,958.155 | 14,421.633 | 14,509.774 | 16,860.958 |
| Verkoop-, algemene en administratieve kosten
| 428,626 | 1,132,234 | 1,005,996.388 | 56,876.471 | 58,919.254 | 56,934.134 | 51,393.695 | 84,369.554 | 76,670.939 | 62,578.257 | 56,200.223 | 58,489.035 |
| Overige kosten
| 1,003 | 446,869 | 228,369.247 | 145,636.436 | 154,288.637 | 454.476 | 569.453 | -1,886.809 | 777.252 | -164.385 | 383.623 | -540.216 |
| Bedrijfskosten
| 1,339,917 | 1,579,103 | 1,234,365.635 | 202,512.907 | 213,207.891 | 198,684.59 | 187,726.463 | 150,679 | 139,852.178 | 117,257.178 | 105,110.503 | 103,928.554 |
| Bedrijfsresultaat
| -573,872 | -69,873 | -990,420.522 | 15,827.359 | 17,858.409 | 164,579.547 | 325,150.893 | 353,684.676 | 266,427.348 | 188,859.883 | 157,768.404 | 206,193.414 |
| Bedrijfsresultaat ratio
| -0.178 | -0.04 | -2.246 | 0.087 | 0.077 | 0.556 | 1.02 | 1.378 | 1.49 | 1.36 | 1.205 | 1.496 |
| Totaal overige inkomsten en kosten netto
| -573,872 | -716,069 | -990,420.522 | 15,827.359 | 17,858.409 | -302,904.508 | -305,097.228 | -261,397.126 | -231,947.433 | -172,801.816 | -139,773.9 | -177,009.869 |
| Inkomen voor belasting
| -573,872 | -785,942 | -990,420.522 | 15,827.359 | 17,858.409 | -138,324.961 | 20,053.665 | 92,287.55 | 34,479.915 | 16,058.067 | 17,994.505 | 29,183.545 |
| Inkomen voor belasting ratio
| -0.178 | -0.452 | -2.246 | 0.087 | 0.077 | -0.467 | 0.063 | 0.36 | 0.193 | 0.116 | 0.137 | 0.212 |
| Belastingkosten
| -692 | 3,117 | -4,131.06 | -44.144 | 1,855.611 | -1,336.51 | 5,633.253 | 24,300.402 | 9,608.965 | 4,033.025 | 6,939.316 | 8,164.879 |
| Nettowinst
| -573,180 | -789,059 | -986,289.462 | 15,871.503 | 16,002.797 | -136,988.451 | 14,420.413 | 67,987.149 | 24,870.95 | 12,025.042 | 11,055.189 | 21,018.666 |
| Nettowinstmarge
| -0.178 | -0.454 | -2.237 | 0.088 | 0.069 | -0.463 | 0.045 | 0.265 | 0.139 | 0.087 | 0.084 | 0.153 |
| WPA (Winst Per Aandeel)
| -47.61 | -65.54 | -106.51 | 2.24 | 2.46 | -24.6 | 3.32 | 17.91 | 8.37 | 4.54 | 3.43 | 8.04 |
| Verwaterde WPA
| -47.61 | -65.54 | -106.51 | 2.24 | 2.46 | -24.6 | 2.68 | 16.77 | 8.37 | 4.54 | 3.43 | 8.04 |
| EBITDA
| -510,198 | -12,808 | -949,247.702 | 46,202.351 | 27,767.16 | 173,124.187 | 332,700.92 | 353,684.676 | 266,427.348 | 188,859.883 | 157,768.404 | 206,193.414 |
| EBITDA ratio
| -0.158 | -0.007 | -2.153 | 0.255 | 0.12 | 0.585 | 1.044 | 1.378 | 1.49 | 1.36 | 1.205 | 1.496 |