PT Bekasi Fajar Industrial Estate Tbk
IDX:BEST.JK
110 (IDR) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 123,784.016 | 112,639.246 | 77,902.673 | 133,149.251 | 99,031.976 | 114,696.241 | 197,437.408 | 136,109.959 | 61,480.4 | 271,362.072 | 73,881.579 | 112,222.485 | 42,920.274 | 38,449.894 | 36,243.103 | 39,897.514 | 48,551.356 | 100,413.107 | 53,458.724 | 342,935.776 | 236,555.26 | 123,774.028 | 247,280.483 | 442,180.926 | 118,988.653 | 190,711.508 | 210,920.395 | 367,008.717 | 214,078.438 | 239,765.804 | 185,243.757 | 313,687.736 | 162,107.428 | 172,995.46 | 175,617.464 | 212,432.123 | 104,422.16 | 161,000.614 | 178,261.46 | 343,166.751 | 252,780.452 | 86,496.687 | 157,193.443 | 542,414.349 | 337,456.597 | 171,277.656 | 272,767.121 | 303,147.08 | 210,858.004 | 194,885.067 | 256,223.123 |
| Kosten van de omzet
| 49,759.886 | 38,968.732 | 39,876.532 | 49,387.673 | 43,021.865 | 43,576.954 | 66,619.652 | 70,575.619 | 27,306.215 | 96,211.435 | 30,265.41 | 44,483.377 | 26,132.19 | 20,471.211 | 20,612.581 | 27,954.765 | 31,086.144 | 32,914.115 | 22,930.43 | 103,313.911 | 67,894.192 | 47,244.18 | 98,843.361 | 124,499.93 | 40,689.231 | 42,903.255 | 63,547.692 | 88,787.21 | 64,743.274 | 74,906.68 | 57,126.487 | 67,312.75 | 48,073.23 | 38,430.316 | 57,325.565 | 76,549.022 | 41,334.66 | 35,363.845 | 48,092.218 | 138,145.835 | 51,862.117 | 18,322.252 | 51,406.246 | 200,243.73 | 57,775.436 | 44,390.625 | 73,095.439 | 99,319.078 | 87,632.204 | 75,432.22 | 123,800.421 |
| Brutowinst
| 74,024.13 | 73,670.514 | 38,026.141 | 83,761.578 | 56,010.111 | 71,119.286 | 130,817.756 | 65,534.341 | 34,174.186 | 175,150.637 | 43,616.169 | 67,739.108 | 16,788.084 | 17,978.683 | 15,630.522 | 11,942.749 | 17,465.212 | 67,498.992 | 30,528.294 | 239,621.865 | 168,661.068 | 76,529.848 | 148,437.122 | 317,680.996 | 78,299.423 | 147,808.253 | 147,372.703 | 278,221.507 | 149,335.164 | 164,859.124 | 128,117.27 | 246,374.986 | 114,034.198 | 134,565.144 | 118,291.899 | 135,883.101 | 63,087.5 | 125,636.769 | 130,169.242 | 205,020.915 | 200,918.335 | 68,174.435 | 105,787.197 | 342,170.619 | 279,681.161 | 126,887.03 | 199,671.682 | 203,828.002 | 123,225.8 | 119,452.847 | 132,422.702 |
| Brutowinstmarge
| 0.598 | 0.654 | 0.488 | 0.629 | 0.566 | 0.62 | 0.663 | 0.481 | 0.556 | 0.645 | 0.59 | 0.604 | 0.391 | 0.468 | 0.431 | 0.299 | 0.36 | 0.672 | 0.571 | 0.699 | 0.713 | 0.618 | 0.6 | 0.718 | 0.658 | 0.775 | 0.699 | 0.758 | 0.698 | 0.688 | 0.692 | 0.785 | 0.703 | 0.778 | 0.674 | 0.64 | 0.604 | 0.78 | 0.73 | 0.597 | 0.795 | 0.788 | 0.673 | 0.631 | 0.829 | 0.741 | 0.732 | 0.672 | 0.584 | 0.613 | 0.517 |
| 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 |
| Algemene en administratieve kosten
| 0 | 4,662.792 | 5,300.793 | 5,278.84 | 4,614.658 | 5,962.155 | 5,360.861 | 4,393.66 | 4,269.995 | 3,632.047 | 4,489.779 | 4,182.942 | 3,861.911 | 1,344.508 | 4,550.197 | 5,738.381 | 3,118.642 | 5,637.327 | 4,762.564 | 4,551.722 | 6,337.437 | 6,210.599 | 5,228.419 | 5,590.104 | 4,587.177 | 7,873.584 | 5,012.882 | 9,233.385 | 11,482.27 | 3,731.275 | 6,242.755 | 8,217.81 | 1,791.04 | 6,985.388 | 5,981.385 | 4,614.799 | 8,136.173 | 4,372.66 | 6,492.732 | 13,290.658 | 2,149.184 | 3,394.246 | 4,331.336 | 3,058.541 | 1,741.217 | 9,534.358 | 3,882.322 | 7,121.304 | 4,792.161 | 2,396.917 | 1,958.879 |
| Verkoop- en marketingkosten
| 0 | 167.85 | 116.477 | 187.612 | 187.413 | 297.775 | 1,129.53 | 950.462 | 1,136.157 | 80.75 | 1,120.157 | 536.106 | 58.868 | 91.889 | 141.05 | 46.534 | 130.839 | 176.278 | 307.246 | 688.098 | 4,175.09 | 536.178 | 545.627 | 3,769.922 | 1,270.634 | 556.393 | 808.022 | 3,410.336 | 570.086 | 313.813 | 4,987.877 | 565.202 | 855.299 | 204.906 | 281.319 | 969.903 | 381.223 | 307.161 | 1,101.688 | 27,449.35 | 1,705.967 | 289.255 | 2,465.734 | 744.551 | 220.967 | 243.612 | 201.155 | 343.596 | 240.041 | 258.934 | 575.788 |
| Verkoop-, algemene en administratieve kosten
| 23,749.341 | 27,849.839 | 22,198.539 | 24,925.06 | 4,802.071 | 6,259.931 | 6,490.39 | 5,344.122 | 5,406.152 | 3,712.797 | 5,609.936 | 4,719.048 | 3,920.78 | 1,436.398 | 4,691.247 | 5,784.915 | 3,249.481 | 5,813.605 | 5,069.81 | 5,239.82 | 10,512.527 | 6,746.778 | 5,774.046 | 9,360.027 | 5,857.811 | 8,429.977 | 5,820.904 | 12,643.721 | 12,052.356 | 4,045.088 | 11,230.632 | 8,783.011 | 2,646.339 | 7,190.294 | 6,262.705 | 5,584.703 | 8,517.396 | 4,679.82 | 7,594.42 | 40,740.007 | 3,855.151 | 3,683.501 | 6,797.069 | 3,803.091 | 1,962.185 | 9,777.969 | 4,083.477 | 7,464.9 | 5,032.202 | 2,655.851 | 2,534.666 |
| Overige kosten
| -2,471.629 | -2,426.017 | -1,522.244 | -6,974.496 | -628.52 | -2,787.676 | 20,548.932 | 20,480.783 | 22,177.306 | 22,209.318 | 16,144.167 | -8,556.754 | -514.168 | -640.912 | -710.913 | -2,326.279 | -882.77 | -1,840.276 | -531.366 | -9,270.201 | -5,551.742 | -1,919.711 | -5,595.308 | -10,861.697 | -1,819.901 | -4,351.5 | -3,479.809 | -3,777.558 | -6,366.633 | -12,245.196 | -4,162.536 | -29,899.966 | -62.679 | -3.899 | 195.612 | 763.903 | 13.965 | 113.092 | 31.365 | -1,641.694 | 2,011.75 | 1,622.833 | -138.814 | 311.894 | 1,609.932 | 37.864 | 3,706.462 | -3,525.744 | 1,835.765 | 1,776.278 | 489.734 |
| Bedrijfskosten
| 26,220.97 | 30,275.856 | 23,720.783 | 31,899.556 | 29,059.375 | 33,218.565 | 27,039.322 | 25,824.905 | 27,583.458 | 25,922.115 | 21,754.103 | 21,434.475 | 23,571.683 | 22,417.113 | 21,233.232 | 26,771.32 | 24,140.371 | 29,033.882 | 25,332.648 | 35,537.416 | 35,752.789 | 28,308.199 | 26,624.836 | 39,320.277 | 27,364.777 | 32,669.968 | 22,007.549 | 36,652.263 | 38,535.737 | 23,022.927 | 25,604.105 | 31,426.814 | 18,520.844 | 24,566.893 | 18,881.085 | 26,420.66 | 23,237.467 | 19,664.912 | 20,370.812 | 54,523.82 | 20,712.64 | 15,537.119 | 17,730.577 | 22,905.742 | 13,984.296 | 23,456.703 | 14,252.887 | 13,540.529 | 15,774.297 | 10,217.4 | 8,355.722 |
| Bedrijfsresultaat
| 47,803.159 | 43,394.658 | 14,305.358 | 51,862.022 | 12,358.212 | 59,444.396 | 145,504.947 | -5,272.211 | -3,617.354 | 142,173.137 | 37,709.64 | 53,537.765 | 9,229.727 | 4,421.088 | -28,381.882 | 35,586.086 | -41,789.636 | 218,289.967 | -188,758.556 | 216,888.082 | 136,131.288 | 60,974.283 | 135,278.811 | 290,987.147 | 30,630.117 | 93,178.08 | 118,272.611 | 239,322.748 | 145,106.86 | 133,905.362 | 109,847.862 | 96,079.44 | 106,097.491 | 116,266.676 | 138,839.148 | 174,709.954 | -67,789.799 | 85,070.654 | 86,487.233 | 156,011.875 | 179,702.17 | 49,083.739 | 87,198.942 | 330,148.814 | 264,545.444 | 103,241.133 | 185,008.29 | 187,411.64 | 107,870.149 | 108,170.872 | 123,521.505 |
| Bedrijfsresultaat ratio
| 0.386 | 0.385 | 0.184 | 0.39 | 0.125 | 0.518 | 0.737 | -0.039 | -0.059 | 0.524 | 0.51 | 0.477 | 0.215 | 0.115 | -0.783 | 0.892 | -0.861 | 2.174 | -3.531 | 0.632 | 0.575 | 0.493 | 0.547 | 0.658 | 0.257 | 0.489 | 0.561 | 0.652 | 0.678 | 0.558 | 0.593 | 0.306 | 0.654 | 0.672 | 0.791 | 0.822 | -0.649 | 0.528 | 0.485 | 0.455 | 0.711 | 0.567 | 0.555 | 0.609 | 0.784 | 0.603 | 0.678 | 0.618 | 0.512 | 0.555 | 0.482 |
| Totaal overige inkomsten en kosten netto
| -25,866.151 | -22,194.116 | -23,084.08 | -112,156.182 | -39,589.178 | -38,537.618 | -36,219.056 | -56,845.26 | -29,901.066 | -24,580.777 | -23,870.472 | -32,451.176 | -24,856.14 | -24,899.619 | -25,939.353 | -41,880.368 | -28,440.448 | -29,181.045 | -37,629.314 | -46,152.868 | -35,709.201 | -41,361.537 | -39,022.796 | -23,861.309 | -12,209.685 | -46,528.685 | -23,333.447 | -38,567.552 | -31,680.086 | -43,312.758 | -26,461.368 | -50,250.891 | -28,849.201 | -22,353.689 | -15,318.837 | -24,846.666 | -18,535.17 | -17,724.321 | -2,845.67 | -28,463.297 | -10,274.799 | -755.57 | 10,653.448 | -35,074.771 | -32,515.828 | -6,266.111 | 2,448.742 | -3,450.52 | -444.736 | -1,526.89 | -4,014.449 |
| Inkomen voor belasting
| 21,937.009 | 21,200.543 | -8,778.722 | -60,294.159 | -27,230.966 | 20,906.779 | 109,285.891 | -62,117.471 | -33,518.42 | 117,592.36 | 13,839.168 | 21,086.589 | -15,626.413 | -20,478.532 | -54,321.235 | -6,294.282 | -70,230.084 | 189,108.921 | -226,387.87 | 170,735.214 | 100,422.087 | 19,612.746 | 96,256.015 | 267,125.838 | 18,420.432 | 46,649.396 | 94,939.163 | 200,755.196 | 113,426.773 | 90,592.604 | 83,386.493 | 45,828.549 | 77,248.29 | 93,912.987 | 123,520.311 | 149,863.288 | -86,324.969 | 67,346.333 | 83,641.563 | 127,548.578 | 169,427.371 | 38,051.057 | 97,852.39 | 295,074.043 | 232,029.616 | 96,975.021 | 187,457.033 | 183,961.12 | 107,425.414 | 106,643.982 | 119,507.057 |
| Inkomen voor belasting ratio
| 0.177 | 0.188 | -0.113 | -0.453 | -0.275 | 0.182 | 0.554 | -0.456 | -0.545 | 0.433 | 0.187 | 0.188 | -0.364 | -0.533 | -1.499 | -0.158 | -1.447 | 1.883 | -4.235 | 0.498 | 0.425 | 0.158 | 0.389 | 0.604 | 0.155 | 0.245 | 0.45 | 0.547 | 0.53 | 0.378 | 0.45 | 0.146 | 0.477 | 0.543 | 0.703 | 0.705 | -0.827 | 0.418 | 0.469 | 0.372 | 0.67 | 0.44 | 0.622 | 0.544 | 0.688 | 0.566 | 0.687 | 0.607 | 0.509 | 0.547 | 0.466 |
| Belastingkosten
| 1,224.424 | 1,383.637 | 127.167 | 1,533.763 | 384.05 | 1,221.552 | 2.386 | -1,199.283 | 2,045.683 | 660.66 | 559.005 | 1,416.523 | -67.639 | -37.277 | 443.827 | 1,416.32 | -10.572 | -12.86 | -855.215 | 1,420.901 | 4,064.765 | 557.184 | 830.277 | -1,951.097 | 2,156.86 | 2,954.85 | 1,437.267 | 621.344 | 2,472.312 | 1,679.924 | -5.278 | 4,222.259 | 484.84 | 55.817 | -0.419 | 2,590.306 | -15,378.153 | 7,223.994 | 8,154.159 | 15,441.483 | 15,038.037 | 3,752.625 | 7,294.346 | 32,268.806 | 13,004.243 | 8,089.371 | 13,359.563 | 15,135.397 | 9,807.246 | 9,462.588 | 12,775.144 |
| Nettowinst
| 20,714.747 | 19,816.752 | -8,903.528 | -61,826.771 | -27,612.428 | 19,687.227 | 109,279.901 | -60,918.188 | -35,564.103 | 116,937.219 | 13,285.947 | 19,673.868 | -15,552.31 | -20,417.784 | -54,757.811 | -7,700.248 | -70,219.513 | 189,121.781 | -226,379.586 | 169,325.262 | 96,364.67 | 19,065.028 | 95,422.544 | 269,173.782 | 16,259.124 | 43,682.068 | 93,501.361 | 200,121.64 | 110,915.739 | 88,902.689 | 83,391.771 | 41,832.111 | 76,763.449 | 93,857.171 | 123,520.73 | 147,056.02 | -71,039.306 | 60,122.667 | 75,484.38 | 112,009.995 | 154,330.65 | 34,299.714 | 90,319.365 | 261,748.547 | 218,915.387 | 88,879.533 | 174,080.865 | 168,808.091 | 97,598.175 | 97,162.605 | 106,713.965 |
| Nettowinstmarge
| 0.167 | 0.176 | -0.114 | -0.464 | -0.279 | 0.172 | 0.553 | -0.448 | -0.578 | 0.431 | 0.18 | 0.175 | -0.362 | -0.531 | -1.511 | -0.193 | -1.446 | 1.883 | -4.235 | 0.494 | 0.407 | 0.154 | 0.386 | 0.609 | 0.137 | 0.229 | 0.443 | 0.545 | 0.518 | 0.371 | 0.45 | 0.133 | 0.474 | 0.543 | 0.703 | 0.692 | -0.68 | 0.373 | 0.423 | 0.326 | 0.611 | 0.397 | 0.575 | 0.483 | 0.649 | 0.519 | 0.638 | 0.557 | 0.463 | 0.499 | 0.416 |
| WPA (Winst Per Aandeel)
| 2.15 | 2.05 | -0.92 | -6.41 | -2.86 | 2.04 | 11.33 | -6.31 | -3.69 | 12.12 | 1.38 | 2.04 | -1.61 | -2.12 | -5.68 | -0.8 | -7.28 | 19.6 | -23.47 | 17.55 | 9.99 | 1.98 | 9.89 | 27.9 | 1.69 | 4.53 | 9.69 | 20.74 | 11.5 | 9.22 | 8.64 | 4.34 | 7.96 | 9.73 | 12.8 | 15.24 | -7.36 | 6.23 | 7.83 | 11.61 | 16 | 3.56 | 9.38 | 27.18 | 22.73 | 9.47 | 18.56 | 18 | 10.4 | 13.88 | 15.24 |
| Verwaterde WPA
| 2.15 | 2.05 | -0.92 | -6.41 | -2.86 | 2.04 | 11.33 | -6.31 | -3.69 | 12.12 | 1.38 | 2.04 | -1.61 | -2.12 | -5.68 | -0.8 | -7.28 | 19.6 | -23.47 | 17.55 | 9.99 | 1.98 | 9.89 | 27.9 | 1.69 | 4.53 | 9.69 | 20.74 | 11.5 | 9.22 | 8.64 | 4.34 | 7.96 | 9.73 | 12.8 | 15.24 | -7.36 | 6.23 | 7.83 | 11.61 | 16 | 3.56 | 9.37 | 27.18 | 22.73 | 9.47 | 18.4 | 18 | 10.4 | 13.88 | 15.24 |
| EBITDA
| 54,689.642 | 49,113.679 | 20,015.069 | 57,554.75 | 14,572.179 | 61,732.136 | 147,844.566 | -2,770.582 | -1,095.9 | 144,701.877 | 40,263.214 | 55,928.07 | 11,736.899 | 6,972.733 | -25,777.65 | 38,016.126 | -39,348.332 | 220,767.057 | -186,241.581 | 218,556.423 | 137,891.294 | 62,603.926 | 137,076.835 | 293,230.838 | 31,968.574 | 94,477.217 | 119,738.068 | 242,685.491 | 146,279.093 | 135,086.72 | 111,168.518 | 97,388.694 | 107,499.759 | 117,689.178 | 140,298.387 | 176,258.998 | -66,199.626 | 86,679.737 | 88,012.874 | 134,902.289 | 170,990.709 | 40,265.025 | 100,534.39 | 297,644.025 | 234,660.169 | 96,978.119 | 193,727.014 | 205,213.487 | 109,141.248 | 103,529.469 | 126,211.694 |
| EBITDA ratio
| 0.442 | 0.436 | 0.257 | 0.432 | 0.147 | 0.538 | 0.749 | -0.02 | -0.018 | 0.533 | 0.545 | 0.498 | 0.273 | 0.181 | -0.711 | 0.953 | -0.81 | 2.199 | -3.484 | 0.637 | 0.583 | 0.506 | 0.554 | 0.663 | 0.269 | 0.495 | 0.568 | 0.661 | 0.683 | 0.563 | 0.6 | 0.31 | 0.663 | 0.68 | 0.799 | 0.83 | -0.634 | 0.538 | 0.494 | 0.393 | 0.676 | 0.466 | 0.64 | 0.549 | 0.695 | 0.566 | 0.71 | 0.677 | 0.518 | 0.531 | 0.493 |