PT Batulicin Nusantara Maritim Tbk (BESS.JK) - Winst- en verliesrekening per kwartaal

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BESS.JK
Financiële Gegevens

248 (IDR) • At close November 13, 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
Omzet Numbers are in millions	78,639.899	48,452.478	66,074.509	101,708.981	82,424.796	97,317.044	82,290.356	99,181.222	96,030.603	109,296.709	101,961.076	123,240.187	90,431.513	93,077.776	97,347.821	90,003.237	68,061.704	78,785.404	58,681.715	17,561.661	35,772.605	76,985.584	110,037.866
Kosten van de omzet Numbers are in millions	53,974.165	41,426.535	57,530.312	56,667.73	56,809.288	64,845.205	56,402.236	78,618.04	79,097.302	83,461.876	66,501.251	69,565.918	69,586.991	45,185.364	57,461.309	53,928.758	43,855.086	57,479.271	40,018.425	30,466.697	26,908.118	48,441.218	61,260.988
Brutowinst Numbers are in millions	24,665.734	7,025.943	8,544.197	45,041.251	25,615.507	32,471.839	25,888.12	20,563.182	16,933.301	25,834.833	35,459.825	53,674.269	20,844.522	47,892.412	39,886.513	36,074.479	24,206.618	21,306.132	18,663.29	-12,905.036	8,864.487	28,544.366	48,776.878
Brutowinstmarge Numbers are in millions	0.314	0.145	0.129	0.443	0.311	0.334	0.315	0.207	0.176	0.236	0.348	0.436	0.231	0.515	0.41	0.401	0.356	0.27	0.318	-0.735	0.248	0.371	0.443
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	0	2,019.581	272.5	2,405.002	2,014.113	518.485	746.964	2,482.381	3,188.01	1,667.582	1,667.582	1,945.94	815.923	804.588	393	1,295.357	3,627.132	2,312.306	264	3,070.356	558.739	9.018	1,250.647
Verkoop- en marketingkosten Numbers are in millions	0	396.027	397.17	2,300.779	656.172	291.427	494.082	974.782	3,794.06	974.47	974.47	2,620.312	908.355	911.98	923.094	1,752.312	467.336	345.505	335.272	292.976	240.958	241.135	229.226
Verkoop-, algemene en administratieve kosten Numbers are in millions	14,185.488	12,306.119	8,914.336	12,768.902	9,574.102	13,991.3	5,695.616	6,468.389	4,672.363	15,163.673	12,643.073	15,415.82	7,140.773	4,365.061	11,154.169	5,323.626	8,490.681	8,591.12	4,623.011	9,003.272	4,824.836	4,714.98	4,358.563
Overige kosten Numbers are in millions	-1,019.277	-689.564	-1,148.51	-1,223.81	-1,066.708	-1,172.53	-993.761	-1,415.56	-905.001	-618.633	-2,904.9	2,319.905	-5,512.18	-1,105.348	-1,440.544	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	15,204.765	11,616.555	10,062.846	13,992.712	10,640.81	15,163.83	6,689.377	7,883.949	5,577.363	15,782.305	15,547.973	13,095.915	12,652.953	5,470.409	12,594.713	381.714	3,602.14	9,064.803	3,584.178	7,030.718	4,193.351	9,060.143	4,654.881
Bedrijfsresultaat Numbers are in millions	9,460.969	-4,590.612	-1,518.649	31,048.539	14,974.698	17,308.008	19,198.743	12,679.233	11,355.937	10,052.527	19,911.852	40,578.354	8,191.569	42,422.003	27,291.799	26,021.831	15,575.383	12,553.516	12,987.213	-20,978.361	6,614.597	19,770.323	44,121.997
Bedrijfsresultaat ratio Numbers are in millions	0.12	-0.095	-0.023	0.305	0.182	0.178	0.233	0.128	0.118	0.092	0.195	0.329	0.091	0.456	0.28	0.289	0.229	0.159	0.221	-1.195	0.185	0.257	0.401
Totaal overige inkomsten en kosten netto Numbers are in millions	386.992	-1,539	1,706.131	-1,930.89	195.258	-2,761.611	117.125	3,631.719	-2,131.916	16.983	826.166	-7,621.315	6,752.974	-1,016.18	-251.313	5,288.506	-2,678.607	-8,318.542	-6,685.063	-8,371.913	-9,316.323	-9,218.1	-5,086.918
Inkomen voor belasting Numbers are in millions	9,847.961	-6,129.612	-3,838.689	28,620.667	14,563.9	18,593.616	19,315.868	21,173.422	7,048.325	9,930.414	20,598.922	32,957.04	14,128.544	41,405.823	27,040.486	28,175.838	12,817.039	4,341.703	6,302.15	-29,350.274	-4,645.186	10,266.123	39,035.079
Inkomen voor belasting ratio Numbers are in millions	0.125	-0.127	-0.058	0.281	0.177	0.191	0.235	0.213	0.073	0.091	0.202	0.267	0.156	0.445	0.278	0.313	0.188	0.055	0.107	-1.671	-0.13	0.133	0.355
Belastingkosten Numbers are in millions	1,800.4	2,430.324	6,096.51	248.407	270.565	-373.353	1,498.398	143.081	1,092.778	933.054	659.934	-583.188	1,780.299	926.264	943.218	2,024.46	855.456	908.972	701.919	2,685.345	429.271	923.827	1,320.454
Nettowinst Numbers are in millions	9,838.739	-8,569.024	-9,944.171	28,346	14,293.335	18,966.97	17,817.47	21,046.091	5,955.547	8,997.361	19,938.988	33,540.228	12,348.245	40,479.559	26,097.268	30,200.297	11,961.584	3,432.731	5,600.231	-32,035.619	-5,074.457	9,342.296	37,714.625
Nettowinstmarge Numbers are in millions	0.125	-0.177	-0.15	0.279	0.173	0.195	0.217	0.212	0.062	0.082	0.196	0.272	0.137	0.435	0.268	0.336	0.176	0.044	0.095	-1.824	-0.142	0.121	0.343
WPA (Winst Per Aandeel) Numbers are in millions	2.86	-2.49	-2.89	8.24	4.16	5.51	5.19	6.13	1.73	2.64	5.84	9.83	3.62	11.88	7.66	8.88	3.52	1.13	1.84	-11.87	-8.19	3.46	13.97
Verwaterde WPA Numbers are in millions	2.86	-2.49	-2.89	8.24	4.16	5.51	5.19	5.81	1.69	2.03	5.84	9.81	3.62	11.88	7.66	8.88	3.52	1.13	1.84	-11.87	-8.17	3.46	13.97
EBITDA Numbers are in millions	21,092.197	4,977.805	8,340.4	41,294.234	27,782.716	32,353.871	33,540.472	36,084.288	22,570.455	26,184.853	36,967.964	48,828.845	16,403.105	50,817.605	35,390.718	34,137.754	23,597.906	20,613.766	21,030.213	-12,949.633	15,799.982	26,011.761	48,794.605
EBITDA ratio Numbers are in millions	0.268	0.103	0.127	0.402	0.301	0.279	0.353	0.228	0.222	0.183	0.293	0.396	0.181	0.544	0.365	0.379	0.347	0.262	0.358	-0.737	0.442	0.338	0.443

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