PT Bank Ina Perdana Tbk
IDX:BINA.JK
4090 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 186,969 | 486,381 | 505,863 | 472,390 | 187,980 | 205,194 | 194,742 | 208,039 | 163,158 | 147,064 | 100,165 | 82,900 | 79,494 | 87,837 | 76,101 | 86,611 | 71,250 | 44,878 | 46,527 | 43,494 | 43,570 | 47,684 | 34,473 | 41,936 | 41,010 | 36,052 | 34,887 | 29,348 | 40,346 | 35,662 | 32,326 | 29,342 | 30,904 | 27,069 | 26,249 | 25,777 | 20,545 | 18,833 | 18,392 | 19,030 | 20,095 | 20,463 | 17,997 | 16,701 | 17,788 | 13,542 | 14,609 | 3,056 | 27,532 | 15,251 | 16,030 | 9,415.882 |
Kosten van de omzet
| -276,694 | 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
| 463,663 | 486,381 | 505,863 | 472,390 | 187,980 | 205,194 | 194,742 | 208,039 | 163,158 | 147,064 | 100,165 | 82,900 | 79,494 | 87,837 | 76,101 | 86,611 | 71,250 | 44,878 | 46,527 | 43,494 | 43,570 | 47,684 | 34,473 | 41,936 | 41,010 | 36,052 | 34,887 | 29,348 | 40,346 | 35,662 | 32,326 | 29,342 | 30,904 | 27,069 | 26,249 | 25,777 | 20,545 | 18,833 | 18,392 | 19,030 | 20,095 | 20,463 | 17,997 | 16,701 | 17,788 | 13,542 | 14,609 | 3,056 | 27,532 | 15,251 | 16,030 | 9,415.882 |
Brutowinstmarge
| 2.48 | 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 |
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 |
Algemene en administratieve kosten
| 28,051 | 24,799 | 25,366 | 8,273 | 27,159 | 23,519 | 22,205 | 2,360 | 38,483 | 11,860 | 20,169 | 1,896 | 15,382 | 7,949 | 9,880 | 4,032 | 9,332 | 7,940 | 7,606 | 35,027 | 7,472 | -17,781 | 30,950 | 4,331 | 5,279 | 5,342 | 4,976 | 4,429 | 5,811 | 5,559 | 4,459 | 4,168 | 2,881 | 2,996 | 2,944 | 440 | 3,764 | 4,574 | 2,749 | 3,269 | 3,106 | 3,272 | 2,501 | 10,765 | 9,563 | 5,354 | 3,913 | 10,255 | 0 | 5,788 | 0 | 0 |
Verkoop- en marketingkosten
| 1,352 | 1,800 | 2,352 | 3,703 | 1,871 | 1,702 | 1,440 | 1,318 | 571 | 1,266 | 957 | 1,593 | 339 | 53 | 353 | 1,108 | 1,565 | 1,276 | 1,166 | 1,729 | 1,399 | 1,249 | 1,071 | 1,528 | 1,146 | 1,177 | 1,192 | 1,086 | 748 | 1,266 | 1,012 | -955 | 205 | 708 | 945 | 508 | 264 | 329 | 1,449 | 407 | 614 | 1,018 | 543 | 338 | 246 | 559 | 1,169 | 511 | 330 | 565 | 969 | 0 |
Verkoop-, algemene en administratieve kosten
| 29,403 | 26,599 | 27,718 | 11,976 | 29,030 | 25,221 | 23,645 | 3,678 | 39,054 | 13,126 | 21,126 | 3,489 | 15,721 | 8,002 | 10,233 | 5,140 | 10,897 | 9,216 | 8,772 | 31,308 | 8,871 | -15,461 | 30,950 | 5,859 | 6,425 | 6,519 | 6,168 | 5,515 | 6,559 | 6,825 | 5,471 | 3,213 | 3,086 | 3,704 | 3,889 | 948 | 4,028 | 4,903 | 4,198 | 3,676 | 3,720 | 4,290 | 3,044 | 11,103 | -5,108 | 5,913 | 1,169 | 10,766 | -5,458 | 6,353 | 969 | 21,841.732 |
Overige kosten
| 157,566 | -28,831 | -31,186 | 3,063 | -32,790 | -25,749 | 72,111 | 81,706 | 42,895 | 59,363 | 55,624 | -7,690 | 32,956 | 44,237 | 41,933 | 31,923 | 33,447 | 31,775 | 32,178 | -5,991 | 26,728 | 57,477 | -4,270 | 25,745 | 20,383 | 19,175 | 18,446 | 16,356 | 16,698 | 16,380 | 16,015 | 14,560 | 15,070 | 15,620 | 11,724 | 14,706 | 11,826 | 10,881 | 11,630 | 10,592 | 10,432 | 10,762 | 9,667 | 1,871 | 17,613 | 8,009 | 12 | 2,600 | 17,253 | 5,995 | -470 | -7,900.139 |
Bedrijfskosten
| 186,969 | 28,831 | 31,186 | -3,063 | 90,986 | 104,357 | 95,756 | 85,384 | 81,949 | 72,489 | 76,750 | 64,433 | 48,677 | 52,239 | 52,166 | 37,063 | 44,344 | 40,991 | 40,950 | 30,765 | 35,599 | 42,016 | 26,680 | 31,604 | 26,808 | 25,694 | 24,614 | 21,871 | 23,257 | 23,205 | 21,486 | 17,773 | 18,156 | 19,324 | 15,613 | 15,654 | 15,854 | 15,784 | 15,828 | 14,268 | 14,152 | 15,052 | 12,711 | 12,974 | 12,505 | 13,922 | 12,796 | 13,366 | 11,795 | 12,348 | 12,595 | 13,941.593 |
Bedrijfsresultaat
| 50,028 | 45,242 | 42,679 | 46,732 | 72,146 | 73,857 | 283,909 | 230,331 | 219,414 | 191,462 | 144,526 | 11,042 | 125,759 | 125,415 | 119,544 | 87,349 | 67,924 | 61,301 | 65,112 | 62,561 | 51,399 | 46,551 | 47,347 | 49,957 | 34,349 | 32,916 | 33,152 | 43,020 | 31,477 | 31,993 | 36,824 | 30,277 | 42,325 | 39,453 | 45,140 | 45,973 | 43,325 | 39,123 | 38,122 | 38,270 | 32,692 | 29,443 | 28,340 | -29,770 | 80,219 | 1,884 | 42,797 | -35,248 | 87,293 | 8,650 | 50,653 | -6,591.079 |
Bedrijfsresultaat ratio
| 0.268 | 0.093 | 0.084 | 0.099 | 0.384 | 0.36 | 1.458 | 1.107 | 1.345 | 1.302 | 1.443 | 0.133 | 1.582 | 1.428 | 1.571 | 1.009 | 0.953 | 1.366 | 1.399 | 1.438 | 1.18 | 0.976 | 1.373 | 1.191 | 0.838 | 0.913 | 0.95 | 1.466 | 0.78 | 0.897 | 1.139 | 1.032 | 1.37 | 1.457 | 1.72 | 1.783 | 2.109 | 2.077 | 2.073 | 2.011 | 1.627 | 1.439 | 1.575 | -1.783 | 4.51 | 0.139 | 2.929 | -11.534 | 3.171 | 0.567 | 3.16 | -0.7 |
Totaal overige inkomsten en kosten netto
| 2,868 | -308,553 | -321,563 | -291,542 | 0 | 0 | 0 | 455 | 0 | -420 | -66 | -15,735 | -35 | -116 | 17 | 978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6 | 6 | 0 | 0 | 0 | 0 | -1,697 | 0 | 0 | 0 | -35,252 | -38,811 | -169 | 0 | -32,765 | 0 | 0 | 0 | 157 | -207 | -124 | -34 | 11,621 | -11,206 | 2,557 | 3,175 | 5,732.979 |
Inkomen voor belasting
| 52,896 | 45,242 | 42,679 | 46,732 | 72,146 | 73,857 | 74,796 | 77,570 | 56,689 | 58,188 | 10,406 | 11,042 | 7,024 | 15,185 | 16,926 | 15,744 | 9,251 | 1,087 | 2,539 | 3,810 | 1,233 | 2,160 | 2,737 | 11,750 | 1,342 | 1,619 | 2,224 | 13,142 | 1,707 | 3,050 | 6,307 | -1,697 | 8,832 | 5,967 | 9,769 | 10,721 | 4,514 | 3,222 | 2,848 | 5,505 | 5,386 | 4,545 | 5,206 | 3,881 | 5,076 | -156 | 2,219 | 1,311 | 4,531 | 5,460 | 6,610 | 1,207.267 |
Inkomen voor belasting ratio
| 0.283 | 0.093 | 0.084 | 0.099 | 0.384 | 0.36 | 0.384 | 0.373 | 0.347 | 0.396 | 0.104 | 0.133 | 0.088 | 0.173 | 0.222 | 0.182 | 0.13 | 0.024 | 0.055 | 0.088 | 0.028 | 0.045 | 0.079 | 0.28 | 0.033 | 0.045 | 0.064 | 0.448 | 0.042 | 0.086 | 0.195 | -0.058 | 0.286 | 0.22 | 0.372 | 0.416 | 0.22 | 0.171 | 0.155 | 0.289 | 0.268 | 0.222 | 0.289 | 0.232 | 0.285 | -0.012 | 0.152 | 0.429 | 0.165 | 0.358 | 0.412 | 0.128 |
Belastingkosten
| 11,548 | 9,175 | 9,860 | 9,346 | 16,975 | 17,375 | 15,959 | 15,355 | 14,763 | 13,237 | 2,450 | 530 | 959 | 5,190 | 3,750 | 5,715 | 2,570 | 600 | 360 | 865 | 573 | 700 | 687 | 4,146 | 689 | 171 | 534 | 2,878 | 636 | 1,047 | 1,305 | -1,640 | 2,608 | 1,480 | 2,187 | 1,719 | 783 | 726 | 1,200 | 1,840 | 1,154 | 1,327 | 979 | 1,816 | 457 | 28 | 895 | 1,407 | 227 | 2,910 | 240 | -269.73 |
Nettowinst
| 41,348 | 36,067 | 32,819 | 37,386 | 55,171 | 56,482 | 58,837 | 62,215 | 41,926 | 44,951 | 7,956 | 10,512 | 6,065 | 9,995 | 13,176 | 10,029 | 6,681 | 487 | 2,179 | 2,945 | 660 | 1,460 | 2,050 | 7,604 | 653 | 1,448 | 1,690 | 10,264 | 1,071 | 2,003 | 5,002 | -57 | 6,224 | 4,487 | 7,582 | 9,002 | 3,731 | 2,496 | 1,648 | 3,665 | 4,232 | 3,218 | 4,227 | 2,065 | 4,619 | -184 | 1,324 | -96 | 4,304 | 2,550 | 6,370 | 1,476.998 |
Nettowinstmarge
| 0.221 | 0.074 | 0.065 | 0.079 | 0.293 | 0.275 | 0.302 | 0.299 | 0.257 | 0.306 | 0.079 | 0.127 | 0.076 | 0.114 | 0.173 | 0.116 | 0.094 | 0.011 | 0.047 | 0.068 | 0.015 | 0.031 | 0.059 | 0.181 | 0.016 | 0.04 | 0.048 | 0.35 | 0.027 | 0.056 | 0.155 | -0.002 | 0.201 | 0.166 | 0.289 | 0.349 | 0.182 | 0.133 | 0.09 | 0.193 | 0.211 | 0.157 | 0.235 | 0.124 | 0.26 | -0.014 | 0.091 | -0.031 | 0.156 | 0.167 | 0.397 | 0.157 |
WPA (Winst Per Aandeel)
| 6.74 | 5.88 | 5.35 | 6.09 | 8.99 | 9.21 | 9.59 | 10.48 | 7.06 | 7.57 | 1.34 | 1.77 | 1.07 | 1.77 | 2.33 | 1.77 | 1.18 | 0.086 | 0.39 | 0.52 | 0.12 | 0.26 | 0.36 | 1.34 | 0.11 | 0.26 | 0.3 | 1.82 | 0.19 | 0.74 | 1.84 | -0.021 | 2.28 | 1.58 | 2.69 | 3.17 | 1.31 | 0.86 | 0.58 | 1.27 | 1.46 | 1.18 | 1.55 | 0.76 | 1.7 | -1.06 | 7.65 | -0.55 | 24.87 | 14.73 | 36.81 | 8.53 |
Verwaterde WPA
| 6.74 | 5.88 | 5.35 | 6.09 | 8.99 | 9.21 | 9.59 | 10.48 | 7.06 | 7.57 | 1.34 | 1.77 | 1.07 | 1.77 | 2.33 | 1.77 | 1.18 | 0.086 | 0.39 | 0.52 | 0.12 | 0.26 | 0.36 | 1.34 | 0.11 | 0.26 | 0.3 | 1.82 | 0.19 | 0.74 | 1.84 | -0.021 | 2.28 | 1.58 | 2.69 | 3.17 | 1.31 | 0.86 | 0.58 | 1.27 | 1.46 | 1.18 | 1.55 | 0.76 | 1.7 | -1.06 | 7.65 | -0.55 | 24.87 | 14.73 | 36.81 | 8.53 |
EBITDA
| 0 | 58,099 | 56,229 | 75,139 | 81,237 | 83,671 | 0 | 94,077 | 0 | 70,052 | 0 | 26,777 | 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 | 75,106 | 1,916 | 0 | 0 | 87,293 | 8,650 | 50,653 | -6,591.079 |
EBITDA ratio
| 0 | 0.026 | 0.027 | 0.06 | 0.432 | 0.408 | 1.497 | 1.186 | 1.368 | 1.383 | 1.513 | 0.323 | 1.631 | 1.538 | 1.647 | 1.184 | 1.007 | 1.436 | 1.464 | 1.511 | 1.201 | 0.976 | 1.373 | 1.24 | 0.86 | 0.937 | 0.974 | 1.49 | 0.797 | 0.909 | 1.152 | 1.046 | 1.383 | 1.47 | 1.733 | 1.797 | 2.125 | 2.092 | 2.083 | 2.023 | 1.64 | 1.456 | 1.6 | -1.783 | 4.51 | 0.139 | 2.929 | -11.534 | 3.171 | 0.567 | 3.16 | -0.7 |