PT Bank Pembangunan Daerah Jawa Timur Tbk (BJTM.JK) - Winst- en verliesrekening per kwartaal

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BJTM.JK
Financiële Gegevens

585 (IDR) • At close September 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

	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
Omzet Numbers are in millions	1,426,843	1,532,757	1,369,529	1,360,592	1,268,375	1,288,840	1,400,414	1,292,307	1,309,741	1,359,755	1,267,083	1,203,313	1,163,940	1,157,055	1,142,728	1,071,581	1,105,530	1,156,322	1,115,502	1,091,649	1,072,171	1,082,206	1,043,257	985,072	948,538	963,457	960,637	977,077	919,150	1,074,984	917,949	926,580	898,692	900,563	897,899	838,262	835,009	881,099	775,251	698,162	783,447	810,475	711,879	579,149	614,255	536,361	608,760	517,264	524,580	587,156	548,936
Kosten van de omzet Numbers are in millions	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 Numbers are in millions	1,426,843	1,532,757	1,369,529	1,360,592	1,268,375	1,288,840	1,400,414	1,292,307	1,309,741	1,359,755	1,267,083	1,203,313	1,163,940	1,157,055	1,142,728	1,071,581	1,105,530	1,156,322	1,115,502	1,091,649	1,072,171	1,082,206	1,043,257	985,072	948,538	963,457	960,637	977,077	919,150	1,074,984	917,949	926,580	898,692	900,563	897,899	838,262	835,009	881,099	775,251	698,162	783,447	810,475	711,879	579,149	614,255	536,361	608,760	517,264	524,580	587,156	548,936
Brutowinstmarge Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	158,875	152,099	161,514	163,865	164,707	193,937	180,260	166,344	155,048	38,093	307,036	143,573	104,260	15,341	248,304	98,793	98,269	133,376	120,817	110,404	96,889	169,528	143,010	95,207	84,318	147,423	126,296	91,766	86,198	137,532	106,387	101,989	82,540	120,121	98,060	93,834	82,658	108,477	87,789	76,999	61,168	89,715	65,023	64,209	57,180	-39,613	99,583	122,943	42,500	115,474	77,193
Verkoop- en marketingkosten Numbers are in millions	14,253	35,944	18,195	12,663	8,458	24,126	12,143	8,464	4,559	23,227	-6,547	4,744	1,803	30,595	-8,386	4,257	4,129	17,742	8,742	6,350	3,055	15,752	7,876	5,099	2,768	20,028	7,388	6,489	5,027	14,032	8,161	5,841	3,553	13,511	7,131	5,285	2,726	24,840	7,416	7,063	4,381	18,905	8,434	7,055	3,470	17,264	7,859	-2,683	2,683	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	173,128	188,043	179,709	176,528	173,165	218,063	192,403	174,808	159,607	61,320	300,489	148,317	106,063	45,936	239,918	103,050	102,398	151,118	129,559	116,754	99,944	185,280	150,886	100,306	87,086	167,451	133,684	98,255	91,225	151,564	114,548	107,830	86,093	133,632	105,191	99,119	85,384	133,317	95,205	84,062	65,549	108,620	73,457	71,264	60,650	-6,792	99,583	120,260	45,183	115,474	77,193
Overige kosten Numbers are in millions	19,901	32,519	4,686	-9,376	538,468	652,088	597,413	554,286	445,501	169,953	-11,781	-13,424	-5,454	-13,143	1,813	-2,548	45	46,559	6,835	6,388	4,939	19,883	23,045	-90	1,926	-17,842	-5,216	8,286	7,473	-11,060	6,158	159	5,099	21,083	-137	4,307	14,282	5,033	762	7,797	11,715	29,334	718	-5,043	1,869	13,958	1,178	-1,044	2,288	5,640	5,450
Bedrijfskosten Numbers are in millions	868,285	864,753	792,802	729,175	711,633	870,151	789,816	729,094	605,108	1,044,255	626,825	657,684	468,067	822,777	682,962	498,914	443,957	854,437	600,502	459,811	434,244	770,561	626,888	501,671	394,993	643,215	535,042	467,318	376,759	643,702	433,859	455,477	397,346	618,845	430,992	353,235	344,774	497,137	370,163	291,899	306,576	389,323	305,915	208,049	276,874	404,294	255,751	168,208	194,801	361,948	231,930
Bedrijfsresultaat Numbers are in millions	402,632	480,135	475,528	538,089	973,080	992,651	950,769	986,748	1,058,347	902,932	986,770	954,967	1,066,659	604,335	909,271	887,738	992,202	756,391	915,452	989,219	908,284	693,884	793,309	859,171	816,679	599,089	743,543	872,524	730,022	613,599	716,706	717,529	764,576	671,524	663,652	777,671	646,320	647,415	595,295	621,763	644,789	441,158	579,890	519,012	473,099	496,134	451,492	416,346	486,313	513,830	556,560
Bedrijfsresultaat ratio Numbers are in millions	0.282	0.313	0.347	0.395	0.767	0.77	0.679	0.764	0.808	0.664	0.779	0.794	0.916	0.522	0.796	0.828	0.897	0.654	0.821	0.906	0.847	0.641	0.76	0.872	0.861	0.622	0.774	0.893	0.794	0.571	0.781	0.774	0.851	0.746	0.739	0.928	0.774	0.735	0.768	0.891	0.823	0.544	0.815	0.896	0.77	0.925	0.742	0.805	0.927	0.875	1.014
Totaal overige inkomsten en kosten netto Numbers are in millions	402,632	480,135	475,528	538,089	-574,089	-537,723	-451,868	-503,417	-465,458	-497,027	-489,855	-494,353	-492,119	-526,207	-460,672	-469,740	-429,558	-465,302	-460,869	-424,115	-354,927	-402,964	-360,801	-348,224	-297,356	-350,206	-355,657	-336,600	-265,774	-301,613	-354,728	-383,516	-320,425	-399,117	-415,009	-395,694	-288,094	-317,604	-312,845	-284,753	-218,224	-236,183	-224,257	-227,042	-172,167	-178,751	-232,373	-242,248	-195,572	-221,930	-219,978
Inkomen voor belasting Numbers are in millions	402,632	480,135	475,528	538,089	398,991	454,928	498,901	483,331	592,889	405,905	496,915	460,614	574,540	78,128	448,599	417,998	562,644	291,089	454,583	565,104	553,357	290,920	432,508	510,947	519,323	248,883	387,886	535,924	464,248	311,986	361,978	334,013	444,151	272,407	248,643	381,977	358,226	329,811	282,450	337,010	426,565	204,975	355,633	291,970	300,932	317,383	219,119	174,098	290,741	291,900	336,582
Inkomen voor belasting ratio Numbers are in millions	0.282	0.313	0.347	0.395	0.315	0.353	0.356	0.374	0.453	0.299	0.392	0.383	0.494	0.068	0.393	0.39	0.509	0.252	0.408	0.518	0.516	0.269	0.415	0.519	0.547	0.258	0.404	0.548	0.505	0.29	0.394	0.36	0.494	0.302	0.277	0.456	0.429	0.374	0.364	0.483	0.544	0.253	0.5	0.504	0.49	0.592	0.36	0.337	0.554	0.497	0.613
Belastingkosten Numbers are in millions	92,791	104,795	100,903	123,162	93,778	115,442	110,931	121,566	139,286	68,232	114,933	105,350	126,389	-311,326	119,243	87,125	123,364	55,024	130,311	154,456	147,837	90,423	130,974	129,516	142,477	103,291	112,320	137,705	124,255	120,347	86,501	85,751	131,313	84,396	76,474	115,108	100,772	133,620	82,838	105,924	114,370	61,735	103,139	81,573	82,751	81,917	64,441	54,222	76,122	82,441	95,209
Nettowinst Numbers are in millions	309,841	375,340	374,625	414,927	305,213	339,486	387,970	361,765	453,603	337,673	381,982	355,264	448,151	389,454	329,356	330,873	439,280	236,065	324,272	410,648	405,520	200,497	301,534	381,431	376,846	145,592	275,566	398,219	339,993	191,639	275,477	248,262	312,838	188,011	172,169	266,869	257,454	196,191	199,612	231,086	312,195	143,240	252,494	210,397	218,181	235,466	154,678	119,876	214,619	209,459	241,373
Nettowinstmarge Numbers are in millions	0.217	0.245	0.274	0.305	0.241	0.263	0.277	0.28	0.346	0.248	0.301	0.295	0.385	0.337	0.288	0.309	0.397	0.204	0.291	0.376	0.378	0.185	0.289	0.387	0.397	0.151	0.287	0.408	0.37	0.178	0.3	0.268	0.348	0.209	0.192	0.318	0.308	0.223	0.257	0.331	0.398	0.177	0.355	0.363	0.355	0.439	0.254	0.232	0.409	0.357	0.44
WPA (Winst Per Aandeel) Numbers are in millions	20.63	25	24.95	27.63	20.33	22.61	25.84	24.09	30.21	22.49	25.44	23.66	29.85	25.94	21.93	22.04	29.26	15.72	21.6	27.39	27.05	13.37	20.11	25.47	25.2	9.72	18.4	26.64	22.76	12.82	18.43	16.64	20.97	12.6	11.54	17.89	17.26	13.15	13.38	15.49	20.93	9.6	16.93	14.1	14.63	15.78	10.37	12.01	21.5	20.98	24.18
Verwaterde WPA Numbers are in millions	20.63	25	24.95	27.63	20.33	22.61	25.84	24.09	30.21	22.49	25.44	23.66	29.85	25.94	21.93	22.04	29.26	15.72	21.6	27.39	27.05	13.37	20.11	25.47	25.2	9.72	18.4	26.64	22.76	12.82	18.43	16.64	20.97	12.6	11.54	17.89	17.26	13.15	13.38	15.49	20.93	9.6	16.93	14.1	14.63	15.78	10.37	12.01	21.5	20.98	24.18
EBITDA Numbers are in millions	431,572	539,824	506,110	569,135	1,002,515	1,082,664	984,439	1,014,710	1,071,582	902,932	986,770	967,314	1,075,951	604,335	909,271	897,278	1,003,007	768,730	926,099	999,653	919,857	705,949	805,452	871,029	828,118	615,057	759,099	885,656	743,571	633,482	732,906	733,053	779,868	688,552	675,396	788,208	656,746	659,637	605,322	632,123	654,295	452,048	589,442	527,854	481,526	496,134	451,492	416,346	494,079	513,830	556,560
EBITDA ratio Numbers are in millions	0.302	0.352	0.37	0.418	0.79	0.84	0.703	0.785	0.818	0.664	0.779	0.804	0.924	0.522	0.796	0.837	0.907	0.665	0.83	0.916	0.858	0.652	0.772	0.884	0.873	0.638	0.79	0.906	0.809	0.589	0.798	0.791	0.868	0.765	0.752	0.94	0.787	0.749	0.781	0.905	0.835	0.558	0.828	0.911	0.784	0.925	0.742	0.805	0.942	0.875	1.014

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