PT Bekasi Fajar Industrial Estate Tbk
IDX:BEST.JK
128 (IDR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 544,314.876 | 542,834.011 | 229,835.756 | 242,320.701 | 950,545.547 | 962,801.481 | 1,006,096.715 | 824,408.088 | 656,116.357 | 839,637.333 | 1,323,915.723 | 965,113.275 | 475,956.741 | 232,229.035 |
| Kosten van de omzet
| 209,447.469 | 224,358.679 | 111,699.359 | 114,885.453 | 317,295.644 | 271,640.107 | 285,563.651 | 211,141.861 | 201,339.745 | 259,736.45 | 375,505.231 | 386,183.923 | 282,101.697 | 95,251.043 |
| Brutowinst
| 334,867.406 | 318,475.332 | 118,136.397 | 127,435.247 | 633,249.903 | 691,161.375 | 720,533.065 | 613,266.227 | 454,776.613 | 579,900.882 | 948,410.492 | 578,929.352 | 193,855.045 | 136,977.992 |
| Brutowinstmarge
| 0.615 | 0.587 | 0.514 | 0.526 | 0.666 | 0.718 | 0.716 | 0.744 | 0.693 | 0.691 | 0.716 | 0.6 | 0.407 | 0.59 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 21,216.514 | 16,785.482 | 13,939.559 | 19,256.915 | 22,328.178 | 23,063.747 | 30,689.684 | 22,975.622 | 23,616.364 | 23,165.423 | 18,216.438 | 16,269.26 | 34,125.301 | 39,501.952 |
| Verkoop- en marketingkosten
| 1,802.33 | 3,287.526 | 827.914 | 660.897 | 5,944.993 | 6,404.972 | 9,282.112 | 1,906.726 | 2,759.975 | 31,910.306 | 1,410.284 | 1,418.359 | 2,008.185 | 758.559 |
| Verkoop-, algemene en administratieve kosten
| 102,885.262 | 20,073.008 | 14,767.473 | 19,917.812 | 28,273.171 | 29,468.719 | 39,971.797 | 24,882.349 | 26,376.339 | 55,075.728 | 19,626.722 | 17,687.619 | 36,133.486 | 40,260.512 |
| Overige kosten
| -14,772.904 | 81,011.574 | 73,889.032 | 85,360.409 | 97,950.07 | -20,512.908 | -26,551.923 | -29,770.933 | 922.326 | 1,854.076 | 5,666.152 | 576.033 | 11,864.176 | 2,536.306 |
| Bedrijfskosten
| 117,658.165 | 101,084.581 | 88,656.504 | 105,278.22 | 126,223.241 | 121,362.572 | 123,815.032 | 93,395.635 | 89,693.85 | 108,504.156 | 74,599.628 | 47,887.947 | 36,133.486 | 40,260.512 |
| Bedrijfsresultaat
| 217,209.241 | 170,173.459 | 36,885.023 | 23,880.154 | 548,476.951 | 533,049.515 | 628,182.831 | 457,274.324 | 278,478.042 | 471,996.726 | 882,943.681 | 526,974.167 | 157,721.558 | 96,717.481 |
| Bedrijfsresultaat ratio
| 0.399 | 0.313 | 0.16 | 0.099 | 0.577 | 0.554 | 0.624 | 0.555 | 0.424 | 0.562 | 0.667 | 0.546 | 0.331 | 0.416 |
| Totaal overige inkomsten en kosten netto
| -174,541.697 | -134,377.823 | -106,224.613 | -137,683.469 | -161,450.889 | -105,914.686 | -140,021.765 | -116,764.186 | -63,951.826 | -39,117.33 | -71,407.969 | -9,436.595 | -15,193.344 | 26,055.168 |
| Inkomen voor belasting
| 42,667.544 | 35,795.637 | -69,339.59 | -113,803.315 | 387,026.062 | 427,134.829 | 488,161.067 | 340,510.137 | 214,526.215 | 432,879.396 | 811,535.713 | 517,537.572 | 142,528.215 | 122,772.648 |
| Inkomen voor belasting ratio
| 0.078 | 0.066 | -0.302 | -0.47 | 0.407 | 0.444 | 0.485 | 0.413 | 0.327 | 0.516 | 0.613 | 0.536 | 0.299 | 0.529 |
| Belastingkosten
| 3,139.364 | 2,066.064 | 1,755.433 | 1,416.32 | 6,873.125 | 4,597.881 | 4,773.58 | 4,222.259 | 2,590.306 | 41,526.492 | 66,721.983 | 47,180.375 | 22,953.554 | 13,793.804 |
| Nettowinst
| 39,527.929 | 33,749.518 | -71,095.023 | -115,219.635 | 380,177.504 | 422,616.335 | 483,331.839 | 335,973.462 | 211,623.76 | 390,959.725 | 743,624.331 | 470,282.836 | 119,568.829 | 108,978.853 |
| Nettowinstmarge
| 0.073 | 0.062 | -0.309 | -0.475 | 0.4 | 0.439 | 0.48 | 0.408 | 0.323 | 0.466 | 0.562 | 0.487 | 0.251 | 0.469 |
| WPA (Winst Per Aandeel)
| 4.1 | 3.5 | -7.37 | -11.94 | 39.41 | 43.81 | 50.1 | 34.83 | 21.94 | 40.58 | 77.8 | 56.38 | 50.63 | 155.68 |
| Verwaterde WPA
| 4.1 | 3.5 | -7.37 | -11.94 | 39.41 | 43.81 | 50.1 | 34.83 | 21.94 | 40.57 | 77.69 | 55.01 | 18.18 | 15.35 |
| EBITDA
| 239,913.624 | 180,278.857 | 46,938.378 | 33,745.564 | 555,332.964 | 539,396.257 | 635,219.822 | 462,867.586 | 284,751.983 | 446,692.413 | 823,009.327 | 544,095.897 | 172,556.098 | 108,731.366 |
| EBITDA ratio
| 0.441 | 0.332 | 0.204 | 0.139 | 0.584 | 0.56 | 0.631 | 0.561 | 0.434 | 0.532 | 0.622 | 0.564 | 0.363 | 0.468 |