PT Bank Danamon Indonesia Tbk
IDX:BDMN.JK
2520 (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 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 5,035,765 | 6,858,355 | 6,562,423 | 5,135,051 | 4,756,611 | 4,599,595 | 4,602,503 | 4,737,047 | 4,400,290 | 4,307,209 | 4,372,049 | 4,771,421 | 4,205,645 | 4,369,553 | 4,178,010 | 3,627,257 | 4,343,783 | 4,319,418 | 5,390,414 | 4,921,455 | 4,494,123 | 4,410,319 | 4,328,377 | 4,474,516 | 3,373,235 | 4,984,338 | 4,939,586 | 4,950,323 | 4,880,165 | 4,846,549 | 4,861,022 | 4,774,253 | 4,898,669 | 4,976,090 | 4,878,852 | 4,969,798 | 4,867,005 | 4,813,741 | 4,799,628 | 4,960,714 | 4,763,034 | 4,774,668 | 4,892,302 | 4,989,054 | 5,095,369 | 4,910,471 | 4,782,346 | 5,202,577 | 4,603,484 | 4,651,781 | 4,134,051 | 3,877,487 | 4,109,165 | 3,749,757 | 3,537,186 | 0 |
Kosten van de omzet
| -1,650,627 | 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
| 6,686,392 | 6,858,355 | 6,562,423 | 5,135,051 | 4,756,611 | 4,599,595 | 4,602,503 | 4,737,047 | 4,400,290 | 4,307,209 | 4,372,049 | 4,771,421 | 4,205,645 | 4,369,553 | 4,178,010 | 3,627,257 | 4,343,783 | 4,319,418 | 5,390,414 | 4,921,455 | 4,494,123 | 4,410,319 | 4,328,377 | 4,474,516 | 3,373,235 | 4,984,338 | 4,939,586 | 4,950,323 | 4,880,165 | 4,846,549 | 4,861,022 | 4,774,253 | 4,898,669 | 4,976,090 | 4,878,852 | 4,969,798 | 4,867,005 | 4,813,741 | 4,799,628 | 4,960,714 | 4,763,034 | 4,774,668 | 4,892,302 | 4,989,054 | 5,095,369 | 4,910,471 | 4,782,346 | 5,202,577 | 4,603,484 | 4,651,781 | 4,134,051 | 3,877,487 | 4,109,165 | 3,749,757 | 3,537,186 | 0 |
Brutowinstmarge
| 1.328 | 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 | 0 |
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 |
Algemene en administratieve kosten
| 671,691 | 725,464 | 594,586 | 644,794 | 637,411 | 609,060 | 539,873 | 623,267 | 565,612 | 516,707 | 504,127 | 355,287 | 352,810 | 359,186 | 318,196 | 287,962 | 331,293 | 378,152 | 395,873 | 1,743,778 | 404,709 | 394,748 | 393,475 | 422,581 | 360,039 | 423,120 | 398,583 | 494,089 | 422,016 | 416,073 | 403,603 | 395,877 | 484,662 | 468,400 | 416,747 | 514,884 | 489,380 | 529,717 | 518,176 | 554,996 | 552,537 | 534,323 | 522,124 | 622,634 | 577,330 | 534,023 | 501,199 | -645,304 | 994,657 | 975,956 | 796,347 | 657,168 | 865,016 | 865,320 | 692,492 | 0 |
Verkoop- en marketingkosten
| 236,952 | 256,122 | 161,949 | 254,910 | 196,347 | 215,470 | 227,358 | 288,751 | 223,928 | 209,203 | 204,509 | 76,551 | 45,891 | 28,270 | 29,291 | 52,989 | 28,058 | 2,919 | 22,972 | 133,567 | -39,469 | 82,923 | 19,035 | 41,956 | 30,697 | 25,124 | 46,989 | 61,962 | 52,144 | 45,635 | 41,516 | 40,614 | 47,285 | 29,242 | 31,487 | 2,405 | 44,716 | 49,933 | 44,816 | 28,744 | 61,187 | 64,267 | 62,575 | 41,467 | 106,016 | 62,277 | 55,916 | 7,924 | 67,754 | 0 | 38,130 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 908,643 | 981,586 | 756,535 | 899,704 | 833,758 | 824,530 | 767,231 | 912,018 | 789,540 | 725,910 | 708,636 | 431,838 | 398,701 | 387,456 | 347,487 | 340,951 | 359,351 | 381,071 | 418,845 | 1,681,289 | 365,240 | 477,671 | 412,510 | 464,537 | 390,736 | 448,244 | 445,572 | 556,051 | 474,160 | 461,708 | 445,119 | 436,491 | 531,947 | 497,642 | 448,234 | 517,289 | 534,096 | 579,650 | 562,992 | 583,740 | 613,724 | 598,590 | 584,699 | 664,101 | 683,346 | 596,300 | 557,115 | -481,596 | 994,657 | 975,956 | 796,347 | 657,168 | 865,016 | 865,320 | 692,492 | 0 |
Overige kosten
| 4,127,122 | -1,153,738 | -899,262 | 5,882 | 14,982 | -1,304 | 1,870,212 | 1,723,073 | 1,720,421 | 1,799,820 | 1,753,696 | -59,048 | -18,577 | 46,935 | 4,662 | -35,332 | 1,372 | -40,685 | -21,722 | 2,503,450 | 6,911 | -3,774 | 3,009 | 5,032 | 21,931 | -21,992 | 14,703 | 605 | 14,501 | 9,781 | 11,214 | -45,071 | 1,150 | 10,330 | -3,801 | -13,563 | -23,975 | -38,405 | -20,602 | -34,399 | -45,707 | -33,315 | -11,610 | -23,929 | -13,585 | -38,500 | -18,486 | -201,039 | -158,409 | -191,942 | -153,783 | -163,512 | -162,943 | -145,584 | -151,114 | 0 |
Bedrijfskosten
| 5,035,765 | 1,153,738 | 899,262 | 2,872,103 | 2,611,726 | 2,684,078 | 2,637,443 | 2,635,091 | 2,509,961 | 2,525,730 | 2,462,332 | 2,536,850 | 2,410,485 | 2,317,202 | 2,210,133 | 1,428,668 | 2,441,264 | 2,645,203 | 2,490,102 | 2,950,046 | 2,478,283 | 2,450,853 | 2,370,864 | 2,434,345 | 1,553,820 | 2,719,332 | 2,682,588 | 2,717,015 | 2,623,071 | 2,579,803 | 2,528,525 | 2,263,077 | 2,652,757 | 2,643,543 | 2,597,076 | 2,230,066 | 2,663,157 | 2,804,457 | 2,727,019 | 2,839,729 | 2,827,227 | 2,858,181 | 2,817,146 | 2,766,002 | 2,824,476 | 2,662,034 | 2,574,279 | 1,087,833 | 4,380,550 | 2,332,124 | 2,079,106 | 311,626 | 3,693,637 | 2,030,514 | 1,820,260 | 0 |
Bedrijfsresultaat
| 2,418,224 | 848,293 | 1,117,140 | 1,229,277 | 1,342,485 | 904,606 | 2,025,270 | 1,843,755 | 1,812,106 | 1,815,271 | 1,850,929 | 902,637 | 1,499,085 | 1,664,989 | 1,892,625 | 1,131,554 | 2,493,265 | 1,126,740 | 3,384,672 | 4,002,742 | 2,926,220 | 3,018,948 | 2,899,397 | 2,673,218 | 2,809,244 | 2,709,451 | 2,805,463 | 2,348,457 | 2,860,884 | 2,825,270 | 2,884,064 | 2,417,211 | 2,671,763 | 2,930,891 | 2,908,873 | 2,604,393 | 2,917,337 | 3,047,500 | 3,170,118 | 2,996,001 | 3,131,605 | 3,126,513 | 3,301,393 | 3,269,546 | 2,994,451 | 2,810,039 | 2,748,895 | 2,675,197 | 2,845,097 | 2,895,444 | 2,720,912 | 2,817,590 | 2,885,387 | 2,436,427 | 2,392,775 | 0 |
Bedrijfsresultaat ratio
| 0.48 | 0.124 | 0.17 | 0.239 | 0.282 | 0.197 | 0.44 | 0.389 | 0.412 | 0.421 | 0.423 | 0.189 | 0.356 | 0.381 | 0.453 | 0.312 | 0.574 | 0.261 | 0.628 | 0.813 | 0.651 | 0.685 | 0.67 | 0.597 | 0.833 | 0.544 | 0.568 | 0.474 | 0.586 | 0.583 | 0.593 | 0.506 | 0.545 | 0.589 | 0.596 | 0.524 | 0.599 | 0.633 | 0.66 | 0.604 | 0.657 | 0.655 | 0.675 | 0.655 | 0.588 | 0.572 | 0.575 | 0.514 | 0.618 | 0.622 | 0.658 | 0.727 | 0.702 | 0.65 | 0.676 | 0 |
Totaal overige inkomsten en kosten netto
| -1,299,276 | -185,556 | -176,597 | -23,342 | -15,252 | -26,477 | -24,858 | -143,642 | -14,818 | -16,409 | -19,770 | -753,807 | -43,248 | 28,979 | -13,124 | -257,770 | -18,719 | -413,090 | -31,096 | -58,075 | -1,996 | -10,304 | -25,736 | -59,472 | -259,260 | -6,751 | 144,123 | -262,821 | -1,419,211 | 12,288 | 15,049 | -570,557 | 7,604 | 16,854 | 2,774 | -566,486 | 12,252 | 2,315 | 12,965 | -570,700 | -4,989 | -28,794 | -6,674 | -30,481 | -22,603 | -40,496 | -28,614 | 379,192 | 1,131,330 | -812,199 | -1,489,232 | -2,346,361 | 940,893 | -743,486 | -657,048 | 0 |
Inkomen voor belasting
| 1,118,948 | 822,007 | 1,099,791 | 1,276,960 | 1,384,061 | 936,439 | 1,096,267 | 1,038,532 | 1,118,221 | 1,106,067 | 1,141,814 | 148,830 | 651,042 | 709,399 | 770,649 | -257,770 | 982,076 | -413,090 | 1,755,860 | 2,329,568 | 925,539 | 1,075,621 | 1,157,062 | 1,043,023 | 1,028,673 | 1,375,759 | 1,478,231 | 1,005,489 | 1,441,673 | 1,418,241 | 1,501,717 | 923,526 | 1,074,429 | 1,268,030 | 1,127,052 | 689,580 | 880,103 | 784,852 | 926,999 | 675,319 | 841,291 | 836,930 | 1,199,994 | 1,411,693 | 1,403,157 | 1,344,496 | 1,370,867 | 1,393,277 | 1,354,264 | 1,507,458 | 1,231,680 | 1,219,500 | 1,356,421 | 975,757 | 1,059,878 | 0 |
Inkomen voor belasting ratio
| 0.222 | 0.12 | 0.168 | 0.249 | 0.291 | 0.204 | 0.238 | 0.219 | 0.254 | 0.257 | 0.261 | 0.031 | 0.155 | 0.162 | 0.184 | -0.071 | 0.226 | -0.096 | 0.326 | 0.473 | 0.206 | 0.244 | 0.267 | 0.233 | 0.305 | 0.276 | 0.299 | 0.203 | 0.295 | 0.293 | 0.309 | 0.193 | 0.219 | 0.255 | 0.231 | 0.139 | 0.181 | 0.163 | 0.193 | 0.136 | 0.177 | 0.175 | 0.245 | 0.283 | 0.275 | 0.274 | 0.287 | 0.268 | 0.294 | 0.324 | 0.298 | 0.315 | 0.33 | 0.26 | 0.3 | 0 |
Belastingkosten
| 237,152 | 180,967 | 237,771 | 286,318 | 289,227 | 215,066 | 245,071 | 225,196 | 249,353 | 242,843 | 257,608 | -51,754 | 217,704 | 212,611 | 232,079 | 194,549 | 333,289 | -18,916 | 469,212 | 741,650 | 255,112 | 302,957 | 319,728 | 267,803 | 332,533 | 364,409 | 389,583 | 322,317 | 406,232 | 393,063 | 417,411 | 748,781 | 256,295 | 313,450 | 281,789 | 166,195 | 215,848 | 202,951 | 227,383 | 161,365 | 206,900 | 206,647 | 295,960 | 343,975 | 349,306 | 336,023 | 341,589 | 349,201 | 339,156 | 374,378 | 306,796 | 308,192 | 345,485 | 237,795 | 271,051 | 0 |
Nettowinst
| 876,718 | 623,621 | 831,246 | 942,959 | 1,053,258 | 689,540 | 818,125 | 776,896 | 830,419 | 834,945 | 860,054 | 164,152 | 411,151 | 475,981 | 521,829 | -469,080 | 631,566 | -400,275 | 1,245,403 | 1,477,073 | 783,682 | 879,561 | 933,137 | 884,287 | 1,026,645 | 966,912 | 1,044,328 | 647,709 | 995,020 | 989,217 | 1,049,605 | 153,259 | 781,975 | 920,700 | 813,546 | 498,403 | 642,691 | 565,382 | 686,829 | 498,351 | 617,042 | 614,068 | 874,556 | 1,035,053 | 1,021,630 | 979,698 | 1,005,303 | 1,020,371 | 988,093 | 1,103,214 | 900,195 | 887,552 | 975,302 | 710,751 | 762,661 | 0 |
Nettowinstmarge
| 0.174 | 0.091 | 0.127 | 0.184 | 0.221 | 0.15 | 0.178 | 0.164 | 0.189 | 0.194 | 0.197 | 0.034 | 0.098 | 0.109 | 0.125 | -0.129 | 0.145 | -0.093 | 0.231 | 0.3 | 0.174 | 0.199 | 0.216 | 0.198 | 0.304 | 0.194 | 0.211 | 0.131 | 0.204 | 0.204 | 0.216 | 0.032 | 0.16 | 0.185 | 0.167 | 0.1 | 0.132 | 0.117 | 0.143 | 0.1 | 0.13 | 0.129 | 0.179 | 0.207 | 0.201 | 0.2 | 0.21 | 0.196 | 0.215 | 0.237 | 0.218 | 0.229 | 0.237 | 0.19 | 0.216 | 0 |
WPA (Winst Per Aandeel)
| 89.7 | 63.81 | 85.05 | 96.48 | 107.77 | 70.55 | 83.71 | 79.49 | 84.97 | 85.43 | 88 | 20.52 | 42.07 | 48.7 | 53.39 | -47.99 | 64.62 | -40.95 | 127.43 | 151.13 | 80.18 | 91.77 | 97.36 | 92.26 | 107.11 | 100.88 | 108.96 | 67.58 | 103.81 | 103.21 | 109.51 | 15.99 | 81.59 | 96.06 | 84.88 | 52 | 67.05 | 58.99 | 71.66 | 51.99 | 64.38 | 64.07 | 91.25 | 107.99 | 106.59 | 102.22 | 104.89 | 106.46 | 103.09 | 115.1 | 93.92 | 92.6 | 101.76 | 84.44 | 90.6 | 80.8 |
Verwaterde WPA
| 89.7 | 63.81 | 85.05 | 96.48 | 107.77 | 70.55 | 83.71 | 79.49 | 84.97 | 85.43 | 88 | 20.52 | 42.07 | 48.7 | 53.39 | -47.99 | 64.62 | -40.95 | 127.43 | 151.13 | 80.18 | 91.77 | 97.36 | 92.26 | 107.11 | 100.88 | 108.96 | 67.58 | 103.81 | 103.21 | 109.51 | 15.99 | 81.59 | 96.06 | 84.88 | 52 | 67.05 | 58.99 | 71.66 | 51.99 | 64.38 | 64.07 | 91.25 | 107.99 | 106.59 | 102.22 | 104.89 | 106.46 | 103.09 | 115.1 | 93.92 | 92.6 | 101.76 | 84.44 | 90.47 | 80.41 |
EBITDA
| 1,306,165 | 1,007,563 | 1,276,388 | 1,442,250 | 1,537,461 | 1,089,207 | 1,249,406 | 1,187,100 | 1,260,327 | 1,239,049 | 1,279,891 | 0 | 797,890 | 865,861 | 930,361 | 0 | 1,128,520 | 0 | 1,915,339 | 2,357,430 | 0 | 0 | 1,286,442 | 1,175,703 | 0 | 1,510,777 | 1,616,914 | 1,627,671 | 2,078,476 | 2,051,968 | 2,131,463 | 1,067,255 | 1,216,224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,684,817 | 2,845,097 | 2,895,444 | 0 | 2,817,590 | 2,885,387 | 2,436,427 | 2,392,775 | 0 |
EBITDA ratio
| 0.259 | -0.006 | -0.007 | 0.272 | 0.316 | 0.231 | 0.473 | 0.423 | 0.446 | 0.456 | 0.457 | 0.22 | 0.393 | 0.417 | 0.491 | 0.355 | 0.611 | 0.3 | 0.66 | 0.82 | 0.694 | 0.7 | 0.7 | 0.627 | 0.864 | 0.571 | 0.596 | 0.502 | 0.615 | 0.612 | 0.623 | 0.536 | 0.574 | 0.618 | 0.627 | 0.554 | 0.634 | 0.668 | 0.695 | 0.638 | 0.694 | 0.69 | 0.709 | 0.687 | 0.62 | 0.605 | 0.608 | 0.514 | 0.618 | 0.622 | 0.658 | 0.727 | 0.702 | 0.65 | 0.676 | 0 |