PT Bank Pembangunan Daerah Jawa Barat dan Banten Tbk
IDX:BJBR.JK
995 (IDR) • At close September 20, 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 | 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 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 4,362,772 | 2,132,046 | 4,168,243 | 2,341,819 | 2,093,265 | 2,151,167 | 2,605,658 | 2,674,423 | 2,400,472 | 2,429,567 | 2,797,610 | 2,350,057 | 2,341,996 | 2,094,088 | 2,295,850 | 1,978,400 | 1,934,821 | 1,819,368 | 1,900,527 | 1,764,726 | 1,690,123 | 1,800,862 | 1,918,305 | 1,937,267 | 1,840,255 | 1,765,729 | 1,877,082 | 1,800,674 | 1,787,897 | 1,692,588 | 1,799,953 | 1,810,073 | 1,726,699 | 1,621,067 | 1,617,725 | 1,417,550 | 1,317,844 | 1,362,321 | 1,414,145 | 1,305,256 | 1,147,451 | 1,269,795 | 1,172,770 | 1,410,645 | 1,402,347 | 1,264,813 | 1,111,170 | 1,054,272 | 1,042,607 | 883,449 | 709,954 | 831,200 | 820,831 | 752,520 | 0 |
Kosten van de omzet
| 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 | 0 | 0 | 0 |
Brutowinst
| 4,362,772 | 2,132,046 | 4,168,243 | 2,341,819 | 2,093,265 | 2,151,167 | 2,605,658 | 2,674,423 | 2,400,472 | 2,429,567 | 2,797,610 | 2,350,057 | 2,341,996 | 2,094,088 | 2,295,850 | 1,978,400 | 1,934,821 | 1,819,368 | 1,900,527 | 1,764,726 | 1,690,123 | 1,800,862 | 1,918,305 | 1,937,267 | 1,840,255 | 1,765,729 | 1,877,082 | 1,800,674 | 1,787,897 | 1,692,588 | 1,799,953 | 1,810,073 | 1,726,699 | 1,621,067 | 1,617,725 | 1,417,550 | 1,317,844 | 1,362,321 | 1,414,145 | 1,305,256 | 1,147,451 | 1,269,795 | 1,172,770 | 1,410,645 | 1,402,347 | 1,264,813 | 1,111,170 | 1,054,272 | 1,042,607 | 883,449 | 709,954 | 831,200 | 820,831 | 752,520 | 0 |
Brutowinstmarge
| 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 | 1 | 1 | 1 | 0 |
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 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 285,305 | 244,637 | 449,555 | 268,900 | 230,297 | 270,616 | 492,370 | 269,632 | 259,486 | 228,619 | 363,142 | 295,175 | 313,157 | 230,549 | 340,260 | 296,404 | -121,089 | 537,670 | 271,699 | 233,932 | 229,871 | 191,421 | 328,727 | 242,218 | 198,143 | 198,315 | 294,050 | 214,445 | 177,338 | 190,914 | 242,706 | 182,036 | 182,402 | 158,273 | 210,866 | 157,825 | 169,031 | 141,881 | 176,246 | 143,947 | 147,243 | 136,550 | 130,494 | 136,825 | 132,028 | 143,167 | -270,433 | 258,190 | 234,231 | 218,192 | 246,914 | 210,462 | 195,496 | 132,296 | 0 |
Verkoop- en marketingkosten
| 120,102 | 119,458 | 164,558 | 165,132 | 143,707 | 181,967 | 218,234 | 166,235 | 159,910 | 119,145 | 189,526 | 127,807 | 125,403 | 95,582 | 167,199 | 101,623 | 182,764 | 17,574 | 138,103 | 123,806 | 100,149 | 98,816 | 180,175 | 125,863 | 146,944 | 104,742 | 175,205 | 138,416 | 99,128 | 118,875 | 170,685 | 120,362 | 94,115 | 70,146 | 78,532 | 44,101 | 39,388 | 29,749 | 23,014 | 46,070 | 41,659 | 34,898 | 39,787 | 71,946 | 63,561 | 39,307 | 3,664 | 53,537 | 0 | 24,559 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 405,407 | 364,095 | 614,113 | 434,032 | 374,004 | 452,583 | 710,604 | 435,867 | 419,396 | 347,764 | 552,668 | 422,982 | 438,560 | 326,131 | 507,459 | 398,027 | 61,675 | 555,244 | 409,802 | 357,738 | 330,020 | 290,237 | 508,902 | 368,081 | 345,087 | 303,057 | 469,255 | 352,861 | 276,466 | 309,789 | 413,391 | 302,398 | 276,517 | 228,419 | 289,398 | 201,926 | 208,419 | 171,630 | 199,260 | 190,017 | 188,902 | 171,448 | 170,281 | 208,771 | 195,589 | 182,474 | -151,310 | 258,190 | 234,231 | 218,192 | 246,914 | 210,462 | 195,496 | 132,296 | 0 |
Overige kosten
| -503,785 | -8,371 | -644,162 | -6,261 | -6,638 | 1,199,294 | 1,432,958 | 1,490,508 | 1,268,497 | 1,303,667 | -5,593 | -4,633 | 7,020 | -13,901 | -23,647 | -6,654 | -13,257 | -7,677 | -14,280 | -25,942 | -24,834 | -28,264 | -34,305 | -57,145 | -24,051 | -16,416 | -20,644 | -23,961 | -19,415 | -16,168 | -17,438 | -16,634 | -13,430 | -19,712 | -12,729 | -15,226 | -20,124 | -6,754 | 41,833 | -14,269 | -13,306 | 469 | -7,326 | 1,555 | 634 | -36 | 84,196 | 2,129 | 2,617 | -1,370 | 5,449 | 10,975 | -1,638 | 30,136 | 0 |
Bedrijfskosten
| 503,785 | 1,587,229 | 644,162 | 1,672,647 | 1,387,157 | 1,651,877 | 2,143,562 | 1,926,375 | 1,687,893 | 1,651,431 | 1,988,830 | 1,623,136 | 1,674,591 | 1,449,108 | 1,708,768 | 1,374,581 | 1,516,666 | 1,313,707 | 1,397,997 | 1,225,647 | 1,170,791 | 1,236,515 | 1,460,907 | 1,257,515 | 1,252,296 | 1,164,771 | 1,449,267 | 1,152,098 | 1,217,553 | 1,134,290 | 1,379,704 | 1,124,080 | 1,118,625 | 1,000,310 | 1,141,794 | 921,369 | 974,889 | 803,584 | 917,123 | 782,097 | 727,077 | 752,360 | 689,250 | 789,715 | 834,483 | 702,393 | 544,973 | 666,487 | 613,631 | 509,396 | 306,500 | 506,055 | 442,044 | 431,165 | 0 |
Bedrijfsresultaat
| 467,934 | 434,042 | 79,217 | 627,502 | 663,067 | 2,031,290 | 1,955,342 | 1,817,067 | 1,859,016 | 1,743,240 | 1,859,586 | 1,794,510 | 1,819,880 | 1,789,062 | 2,148,572 | 1,865,453 | 1,807,988 | 1,845,034 | 1,880,963 | 1,788,561 | 1,835,138 | 1,841,653 | 1,562,618 | 1,682,235 | 1,693,672 | 1,800,517 | 1,435,526 | 1,482,944 | 1,548,583 | 1,698,772 | 941,981 | 1,404,109 | 1,462,198 | 1,573,997 | 1,834,343 | 1,507,986 | 1,479,066 | 1,400,446 | 1,413,472 | 1,199,728 | 1,254,077 | 1,320,394 | 1,184,618 | 1,206,339 | 1,165,445 | 1,103,380 | 842,857 | 1,121,762 | 1,232,911 | 1,132,323 | 1,049,153 | 1,105,954 | 1,063,066 | 1,017,484 | 0 |
Bedrijfsresultaat ratio
| 0.107 | 0.204 | 0.019 | 0.268 | 0.317 | 0.944 | 0.75 | 0.679 | 0.774 | 0.718 | 0.665 | 0.764 | 0.777 | 0.854 | 0.936 | 0.943 | 0.934 | 1.014 | 0.99 | 1.014 | 1.086 | 1.023 | 0.815 | 0.868 | 0.92 | 1.02 | 0.765 | 0.824 | 0.866 | 1.004 | 0.523 | 0.776 | 0.847 | 0.971 | 1.134 | 1.064 | 1.122 | 1.028 | 1 | 0.919 | 1.093 | 1.04 | 1.01 | 0.855 | 0.831 | 0.872 | 0.759 | 1.064 | 1.183 | 1.282 | 1.478 | 1.331 | 1.295 | 1.352 | 0 |
Totaal overige inkomsten en kosten netto
| 477,891 | 19,164 | 402,146 | -6,613 | -5,894 | -1,585,131 | -1,340,402 | -1,089,058 | -1,104,482 | -1,005,105 | -1,073,230 | -1,154,891 | -1,232,265 | -1,215,070 | -1,498,747 | -1,345,018 | -1,349,242 | -1,306,012 | -1,359,102 | -1,361,644 | -1,342,177 | -1,305,430 | -1,356,026 | -1,112,916 | -1,126,137 | -1,206,919 | -1,169,850 | -1,175,449 | -1,064,537 | -1,124,024 | -954,087 | -1,019,349 | -942,670 | -1,002,271 | -1,169,455 | -1,150,265 | -1,225,791 | -909,932 | -899,991 | -892,060 | -1,050,696 | -906,434 | -814,137 | -766,344 | -691,122 | -635,305 | -524,548 | -731,848 | -801,318 | -759,640 | -794,097 | -769,834 | -685,917 | -665,993 | 0 |
Inkomen voor belasting
| 477,891 | 453,206 | 402,146 | 620,889 | 657,173 | 446,159 | 614,940 | 728,009 | 754,534 | 738,135 | 786,356 | 639,619 | 587,615 | 573,992 | 649,825 | 520,435 | 458,746 | 539,022 | 521,861 | 426,917 | 492,961 | 536,223 | 206,592 | 569,319 | 567,535 | 593,598 | 265,676 | 307,495 | 484,046 | 574,748 | -12,106 | 384,760 | 519,528 | 571,726 | 664,888 | 357,721 | 253,275 | 490,514 | 513,481 | 307,668 | 203,381 | 413,960 | 370,481 | 439,995 | 474,323 | 468,075 | 318,309 | 389,914 | 431,593 | 372,683 | 255,056 | 336,120 | 377,149 | 351,491 | 0 |
Inkomen voor belasting ratio
| 0.11 | 0.213 | 0.096 | 0.265 | 0.314 | 0.207 | 0.236 | 0.272 | 0.314 | 0.304 | 0.281 | 0.272 | 0.251 | 0.274 | 0.283 | 0.263 | 0.237 | 0.296 | 0.275 | 0.242 | 0.292 | 0.298 | 0.108 | 0.294 | 0.308 | 0.336 | 0.142 | 0.171 | 0.271 | 0.34 | -0.007 | 0.213 | 0.301 | 0.353 | 0.411 | 0.252 | 0.192 | 0.36 | 0.363 | 0.236 | 0.177 | 0.326 | 0.316 | 0.312 | 0.338 | 0.37 | 0.286 | 0.37 | 0.414 | 0.422 | 0.359 | 0.404 | 0.459 | 0.467 | 0 |
Belastingkosten
| 90,391 | 69,782 | 137,866 | 112,746 | 114,569 | 80,009 | 152,448 | 143,062 | 149,406 | 145,420 | 180,372 | 151,368 | 144,155 | 93,033 | 162,064 | 126,123 | 68,446 | 121,399 | 92,704 | 94,189 | 111,143 | 115,434 | -2,131 | 129,076 | 127,153 | 130,550 | 125,382 | 63,430 | 106,329 | 125,419 | -1,510 | 77,624 | 112,185 | 122,384 | 148,105 | 76,037 | 58,891 | 102,401 | 109,859 | 69,449 | 51,567 | 87,580 | 90,375 | 90,968 | 98,697 | 96,447 | 70,637 | 44,304 | 101,922 | 102,332 | 87,330 | 85,326 | 93,031 | 91,434 | 0 |
Nettowinst
| 361,602 | 364,260 | 343,497 | 514,756 | 548,498 | 371,644 | 471,068 | 602,566 | 634,515 | 596,227 | 612,948 | 497,069 | 442,520 | 479,321 | 486,975 | 392,765 | 390,860 | 416,618 | 427,775 | 330,890 | 380,449 | 419,537 | 208,253 | 438,906 | 441,104 | 459,986 | 140,833 | 244,672 | 377,910 | 448,621 | -8,892 | 308,688 | 408,614 | 446,011 | 515,779 | 281,009 | 194,973 | 385,348 | 402,222 | 237,593 | 150,960 | 325,320 | 278,950 | 348,577 | 374,458 | 370,928 | 247,300 | 345,388 | 329,716 | 270,280 | 167,992 | 250,703 | 283,995 | 260,005 | 0 |
Nettowinstmarge
| 0.083 | 0.171 | 0.082 | 0.22 | 0.262 | 0.173 | 0.181 | 0.225 | 0.264 | 0.245 | 0.219 | 0.212 | 0.189 | 0.229 | 0.212 | 0.199 | 0.202 | 0.229 | 0.225 | 0.188 | 0.225 | 0.233 | 0.109 | 0.227 | 0.24 | 0.261 | 0.075 | 0.136 | 0.211 | 0.265 | -0.005 | 0.171 | 0.237 | 0.275 | 0.319 | 0.198 | 0.148 | 0.283 | 0.284 | 0.182 | 0.132 | 0.256 | 0.238 | 0.247 | 0.267 | 0.293 | 0.223 | 0.328 | 0.316 | 0.306 | 0.237 | 0.302 | 0.346 | 0.346 | 0 |
WPA (Winst Per Aandeel)
| 34.37 | 34.62 | 32.65 | 48.92 | 52.13 | 35.32 | 44.77 | 57.27 | 60.31 | 56.67 | 61.59 | 50.52 | 44.98 | 48.72 | 49.5 | 39.92 | 39.73 | 42.22 | 43.48 | 33.63 | 38.67 | 42.52 | 21.17 | 44.61 | 45.49 | 47.31 | 14.52 | 25.23 | 38.97 | 46.14 | -0.92 | 31.84 | 42.14 | 45.87 | 53.19 | 28.98 | 20.11 | 39.63 | 41.48 | 24.5 | 15.57 | 33.46 | 28.77 | 35.95 | 38.62 | 38.14 | 25.5 | 35.62 | 34 | 27.79 | 17.33 | 25.86 | 29.29 | 26.74 | 32.95 |
Verwaterde WPA
| 34.37 | 34.62 | 32.65 | 48.92 | 52.13 | 35.32 | 44.77 | 57.27 | 60.31 | 56.67 | 61.59 | 50.52 | 44.98 | 48.72 | 49.5 | 39.92 | 39.73 | 42.22 | 43.48 | 33.63 | 38.67 | 42.52 | 21.17 | 44.61 | 45.49 | 47.31 | 14.52 | 25.23 | 38.97 | 46.14 | -0.92 | 31.84 | 42.14 | 45.87 | 53.19 | 28.98 | 20.11 | 39.63 | 41.48 | 24.5 | 15.57 | 33.46 | 28.77 | 35.95 | 38.62 | 38.14 | 25.5 | 35.62 | 34 | 27.79 | 17.33 | 25.86 | 29.29 | 26.74 | 32.95 |
EBITDA
| -15,941 | 545,461 | 106,759 | 739,889 | 767,348 | 2,120,659 | 1,998,027 | 1,902,986 | 1,948,012 | 1,830,568 | 1,944,653 | 1,887,334 | 1,898,351 | 1,870,136 | 2,230,304 | 1,933,800 | 1,807,988 | 1,845,034 | 1,916,883 | 1,825,529 | 1,887,536 | 1,890,328 | 1,498,141 | 1,709,551 | 1,715,261 | 1,823,512 | 1,474,542 | 1,505,872 | 1,570,279 | 1,724,353 | 966,531 | 1,425,677 | 1,484,067 | 1,595,122 | 1,856,201 | 1,530,260 | 1,501,770 | 1,423,999 | 1,440,563 | 1,225,011 | 1,279,257 | 1,344,163 | 1,209,101 | 1,230,125 | 1,187,927 | 1,124,214 | 842,857 | 1,121,762 | 1,232,911 | 1,132,323 | 1,049,153 | 1,105,954 | 1,063,066 | 1,017,484 | 0 |
EBITDA ratio
| -0.004 | 0.256 | 0.026 | 0.316 | 0.367 | 0.986 | 0.767 | 0.712 | 0.812 | 0.753 | 0.695 | 0.803 | 0.811 | 0.893 | 0.971 | 0.977 | 0.934 | 1.014 | 1.009 | 1.034 | 1.117 | 1.05 | 0.781 | 0.882 | 0.932 | 1.033 | 0.786 | 0.836 | 0.878 | 1.019 | 0.537 | 0.788 | 0.859 | 0.984 | 1.147 | 1.08 | 1.14 | 1.045 | 1.019 | 0.939 | 1.115 | 1.059 | 1.031 | 0.872 | 0.847 | 0.889 | 0.759 | 1.064 | 1.183 | 1.282 | 1.478 | 1.331 | 1.295 | 1.352 | 0 |