PT Bhakti Multi Artha Tbk
IDX:BHAT.JK
515 (IDR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 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
| 105,523.205 | 78,002.26 | 81,651.616 | 49,155.215 | 19,547.578 | 24,617.89 | 34,010.793 | 49,806.983 | 22,441.446 | 18,186.319 | 19,371.109 | 17,416.714 | 12,619.517 | 14,895.125 | 16,602.744 | 22,110.533 | 16,240.067 | 20,041.34 | 27,030.793 | 17,656.377 | 9,972.131 | 9,972.131 |
| Kosten van de omzet
| 69,439.604 | 54,660.708 | 64,384.997 | 37,727.628 | 32,078.26 | 13,663.575 | 27,314.939 | 39,584.317 | 21,415.659 | 13,388.407 | 16,790.576 | 21,888.311 | 14,119.263 | 11,979.217 | 11,968.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 36,083.601 | 23,341.552 | 17,266.619 | 11,427.587 | -12,530.681 | 10,954.315 | 6,695.854 | 10,222.666 | 1,025.787 | 4,797.912 | 2,580.533 | -4,471.596 | -1,499.746 | 2,915.908 | 4,634.275 | 22,110.533 | 16,240.067 | 20,041.34 | 27,030.793 | 17,656.377 | 9,972.131 | 9,972.131 |
| Brutowinstmarge
| 0.342 | 0.299 | 0.211 | 0.232 | -0.641 | 0.445 | 0.197 | 0.205 | 0.046 | 0.264 | 0.133 | -0.257 | -0.119 | 0.196 | 0.279 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 |
| Algemene en administratieve kosten
| 1,530.174 | 1,344.52 | 3,077.902 | 250.506 | -548.09 | 2,937.042 | 1,616.165 | 234.132 | 1,557.89 | 1,017.584 | -13,387.89 | 15,810.324 | 610.884 | 797.081 | -13,415.86 | 4,930.608 | 6,572.394 | 4,996.325 | 8,310.597 | 5,447.747 | 5,290.565 | 5,290.565 |
| Verkoop- en marketingkosten
| 199.936 | 232.494 | 261.806 | 203.223 | 217.374 | 101.468 | 324.558 | 124.483 | 64.715 | 82.129 | 59.248 | 42.066 | 55.792 | 15.595 | 77.326 | 129.699 | 16.298 | 43.412 | 52.564 | 22.579 | 23.666 | 23.666 |
| Verkoop-, algemene en administratieve kosten
| 1,730.111 | 1,577.014 | 3,339.708 | 453.729 | -330.716 | 3,038.51 | 1,940.723 | 358.615 | 1,622.604 | 1,099.713 | -13,328.642 | 15,852.39 | 666.676 | 812.676 | -13,338.535 | 5,839.362 | 7,519.079 | 6,330.887 | 6,670.486 | 5,767.144 | 6,012.159 | 6,012.159 |
| Overige kosten
| -38,444.46 | -22,697.262 | -30,383.671 | -115.4 | -115.401 | -115.408 | -136.643 | -115.4 | -14,792.287 | -11,462.589 | -12,269.908 | -8,209.248 | -12,178.894 | -10,514.746 | -686.334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 38,444.46 | 22,697.262 | 30,383.671 | 1,183.717 | -4,081.724 | 8,223.02 | 9,391.256 | 4,584.218 | 7,778.89 | 6,100.715 | 7,098.991 | 5,812.858 | 8,220.15 | 6,468.96 | 6,065.792 | 20,496.248 | 17,853.108 | 18,810.593 | 24,083.291 | 17,757.09 | 10,012.973 | 10,012.973 |
| Bedrijfsresultaat
| 6,531.613 | 5,449.114 | -68.242 | 11,751.751 | -5,299.03 | 6,057.522 | 489.563 | -14,039.413 | 18,907.54 | 1,358.575 | -1,516.079 | -25,998.857 | 13,043.335 | 1,481.888 | 3,460.146 | 1,603.486 | -1,628.663 | 1,230.748 | 2,988.226 | -113.645 | -53.441 | -53.441 |
| Bedrijfsresultaat ratio
| 0.062 | 0.07 | -0.001 | 0.239 | -0.271 | 0.246 | 0.014 | -0.282 | 0.843 | 0.075 | -0.078 | -1.493 | 1.034 | 0.099 | 0.208 | 0.073 | -0.1 | 0.061 | 0.111 | -0.006 | -0.005 | -0.005 |
| Totaal overige inkomsten en kosten netto
| 1,466.795 | 2,797.757 | 2,952.426 | -12,876.095 | 5,191.465 | -4,486.502 | 1,359.362 | 11,699.747 | -21,460.323 | 4,933.081 | 4,478.362 | 26,662.332 | -12,860.298 | 3,997.636 | 6,964.191 | 7.797 | -18.782 | -2.448 | -41.529 | 11.419 | 10.931 | 10.931 |
| Inkomen voor belasting
| 1,466.795 | 2,797.757 | 2,952.426 | -1,124.344 | -107.565 | 1,571.019 | 1,848.925 | -2,339.666 | -2,552.784 | 6,291.656 | 2,962.283 | 663.476 | 183.037 | 5,479.524 | 10,424.336 | 1,611.283 | -1,647.445 | 1,228.299 | 2,946.697 | -102.225 | -42.51 | -42.51 |
| Inkomen voor belasting ratio
| 0.014 | 0.036 | 0.036 | -0.023 | -0.006 | 0.064 | 0.054 | -0.047 | -0.114 | 0.346 | 0.153 | 0.038 | 0.015 | 0.368 | 0.628 | 0.073 | -0.101 | 0.061 | 0.109 | -0.006 | -0.004 | -0.004 |
| Belastingkosten
| -5,165.539 | 14,506.175 | -155.821 | -32.51 | 30.083 | 31.991 | -73.973 | -18.233 | 49.899 | 126.18 | -158.322 | 5.502 | -16.532 | 97.31 | -149.613 | 7.797 | -18.782 | -2.448 | 166.344 | 11.419 | 10.931 | 10.931 |
| Nettowinst
| 1,361.523 | 2,674.703 | 3,040.005 | -1,091.834 | -137.648 | 1,539.029 | 1,769.943 | -2,321.433 | -2,602.683 | 6,165.476 | 3,065.883 | 657.974 | 199.569 | 5,382.214 | 10,398.459 | 1,506.778 | -1,577.947 | 1,197.673 | 3,057.245 | -101.563 | -42.461 | -42.461 |
| Nettowinstmarge
| 0.013 | 0.034 | 0.037 | -0.022 | -0.007 | 0.063 | 0.052 | -0.047 | -0.116 | 0.339 | 0.158 | 0.038 | 0.016 | 0.361 | 0.626 | 0.068 | -0.097 | 0.06 | 0.113 | -0.006 | -0.004 | -0.004 |
| WPA (Winst Per Aandeel)
| 0.27 | 0.53 | 0.61 | -0.22 | -0.028 | 0.31 | 0.35 | -0.46 | -0.52 | 1.23 | 0.61 | 0.13 | 0.04 | 1.08 | 2.08 | 0.3 | -0.23 | 0.4 | 1.02 | -0.011 | -42.46 | -42.46 |
| Verwaterde WPA
| 0.27 | 0.53 | 0.61 | -0.22 | -0.028 | 0.31 | 0.35 | -0.46 | -0.52 | 1.23 | 0.61 | 0.13 | 0.04 | 1.08 | 2.08 | 0.3 | -0.23 | 0.4 | 1.02 | -0.011 | -42.46 | -42.46 |
| EBITDA
| 16,132.492 | 14,457.414 | 29,530.235 | 11,812.332 | -5,235.292 | 6,162.637 | 669.446 | -13,858.34 | 19,083.945 | 1,539.261 | -1,324.548 | -25,788.441 | 13,254.082 | 1,685.703 | 4,041.661 | -96.709 | 50.716 | -33.074 | 235.363 | 12.082 | 10.98 | 10.98 |
| EBITDA ratio
| 0.153 | 0.185 | 0.362 | 0.24 | -0.268 | 0.25 | 0.02 | -0.278 | 0.85 | 0.085 | -0.068 | -1.481 | 1.05 | 0.113 | 0.243 | -0.004 | 0.003 | -0.002 | 0.009 | 0.001 | 0.001 | 0.001 |