PT Bank Bumi Arta Tbk
IDX:BNBA.JK
670 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 140,635.811 | 141,293.705 | 136,474.886 | 139,144.075 | 83,755.806 | 96,354.079 | 98,268.769 | 93,160.967 | 81,850.285 | 92,907.06 | 97,460.083 | 74,853.139 | 73,450.555 | 81,796.866 | 75,608.594 | 84,695.591 | 70,471.492 | 72,083.774 | 77,622.052 | 82,691.426 | 80,926.808 | 81,089.341 | 86,080.022 | 95,135.35 | 94,828.016 | 92,330.552 | 94,497.784 | 95,368.241 | 96,429.761 | 91,394.329 | 99,401.086 | 80,123.983 | 87,092.18 | 78,796.808 | 83,244.71 | 82,903.703 | 74,060.736 | 67,885.408 | 64,692.454 | 74,301.549 | 58,493.25 | 60,275.011 | 61,406.456 | 70,565.213 | 63,898.131 | 59,627.663 | 53,912.107 | 58,406.56 | 54,341.986 |
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 |
Brutowinst
| 140,635.811 | 141,293.705 | 136,474.886 | 139,144.075 | 83,755.806 | 96,354.079 | 98,268.769 | 93,160.967 | 81,850.285 | 92,907.06 | 97,460.083 | 74,853.139 | 73,450.555 | 81,796.866 | 75,608.594 | 84,695.591 | 70,471.492 | 72,083.774 | 77,622.052 | 82,691.426 | 80,926.808 | 81,089.341 | 86,080.022 | 95,135.35 | 94,828.016 | 92,330.552 | 94,497.784 | 95,368.241 | 96,429.761 | 91,394.329 | 99,401.086 | 80,123.983 | 87,092.18 | 78,796.808 | 83,244.71 | 82,903.703 | 74,060.736 | 67,885.408 | 64,692.454 | 74,301.549 | 58,493.25 | 60,275.011 | 61,406.456 | 70,565.213 | 63,898.131 | 59,627.663 | 53,912.107 | 58,406.56 | 54,341.986 |
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 |
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 |
Algemene en administratieve kosten
| 0 | 15,806.984 | 14,022.75 | 19,748.247 | 16,266.947 | 15,149.822 | 14,248.093 | 16,693.873 | 13,952.089 | 13,164.225 | 12,925.918 | 18,649.632 | 13,056.968 | 12,590.01 | 11,468.541 | 17,673.056 | 12,799.037 | 12,785.917 | 11,570.244 | 18,733.786 | 14,827.11 | 12,902.141 | 13,312.133 | 15,327.935 | 16,098.778 | 14,862.448 | 13,896.118 | 19,765.107 | 11,676.881 | 12,757.53 | 12,312.208 | 20,295.108 | 20,485.151 | 21,609.669 | 17,403.295 | 23,668.499 | 18,369.085 | 18,358.21 | 15,974.828 | 15,252.378 | 19,462.351 | 17,591.558 | 15,773.675 | 18,133.949 | 15,361.652 | 15,475.695 | 12,055.586 | 16,165.612 | 12,997.446 |
Verkoop- en marketingkosten
| 0 | 61.07 | 97.136 | 70.572 | 189.5 | 61.477 | 71.385 | 83.591 | 56.565 | 57.04 | 275.875 | 80.991 | 158.649 | 58.169 | 65.223 | 123.401 | 67.239 | 41.904 | 147.958 | 145.314 | 137.421 | 106.387 | 109.505 | -143.806 | 294.674 | 275.939 | 302.96 | 180.652 | 359.502 | 278.686 | 298.23 | 2,921.22 | 2,301.527 | 1,766.131 | 411.184 | 518.748 | 475.073 | 472.686 | 474.754 | 1,531.16 | 1,448.858 | 848.643 | 924.029 | 816.493 | 368.878 | 362.475 | 409.435 | 585.789 | 170.626 |
Verkoop-, algemene en administratieve kosten
| 0 | 15,868.054 | 14,119.886 | 19,818.82 | 16,456.447 | 15,211.3 | 14,319.478 | 16,777.463 | 14,008.654 | 13,221.264 | 13,201.794 | 18,730.623 | 13,215.617 | 12,648.178 | 11,533.764 | 17,796.457 | 12,866.276 | 12,827.821 | 11,718.201 | 18,879.099 | 14,964.531 | 13,008.528 | 13,421.638 | 15,184.129 | 16,393.453 | 15,138.387 | 14,199.078 | 19,945.76 | 12,036.384 | 13,036.216 | 12,610.437 | 31,925.899 | 62,579.657 | 60,130.157 | 47,352.697 | 49,153.479 | 46,669.439 | 47,920.691 | 43,851.255 | 25,390.357 | 54,999.104 | 45,484.883 | 41,709.427 | 41,596.656 | 38,937.336 | 38,454.744 | 32,890.424 | 37,391.062 | 32,201.443 |
Overige kosten
| -24,761.03 | -20,213.399 | -19,120.652 | -23,701.928 | 2.635 | -18,330.538 | 51,060.965 | 55,773.837 | 55,372.668 | 46,153.614 | 49,117.233 | -3,320.492 | 304.026 | 0.018 | -30.763 | 99.01 | -19.958 | 100.6 | 35.214 | 18.144 | -412.942 | 2.442 | -1.727 | -43.146 | -42.076 | 225 | 12.188 | 111.656 | -45.835 | 0.096 | 4.708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 24,761.03 | 20,213.399 | 19,120.652 | 23,701.928 | 68,157.064 | 67,623.628 | 65,380.443 | 72,551.3 | 69,381.322 | 59,374.878 | 62,319.027 | 63,341.366 | 63,559.523 | 43,023.663 | 58,801.26 | 57,351.482 | 65,127.136 | 63,758.84 | 61,377.643 | 64,105.742 | 66,701.346 | 62,156.427 | 60,285.29 | 49,159.226 | 68,372.458 | 64,277.827 | 62,296.301 | 36,182.724 | 67,986.919 | 65,702.273 | 65,944.096 | 37,937.653 | 68,073.636 | 64,757.193 | 52,006.177 | 60,503.207 | 51,905.68 | 51,866.073 | 47,621.492 | 34,716.632 | 54,467.878 | 49,280.601 | 45,469.401 | 54,878.853 | 40,615.536 | 39,149.702 | 34,504.119 | 39,599.936 | 34,410.628 |
Bedrijfsresultaat
| 20,126.145 | 20,606.47 | -0 | 19,132.667 | 24,121.351 | 5,754.655 | 50,368.226 | 46,941.267 | 60,613.501 | 54,579.912 | 68,115.333 | 57,633.789 | 48,066.777 | 93,842.836 | 89,608.252 | 97,100.945 | 97,017.111 | 104,165.555 | 102,016.77 | 106,135.907 | 100,708.962 | 104,316.566 | 104,705.491 | 121,808.494 | 102,086.748 | 101,735.361 | 101,033.944 | 135,345.356 | 103,866.235 | 92,899.218 | 111,265.944 | 44,668.611 | 21,940.666 | 16,637.525 | 33,841.277 | 29,028.899 | 24,811.748 | 18,178.906 | 19,192.575 | 47,208.939 | 878.9 | 12,741.542 | 17,825.429 | 22,073.478 | 23,016.595 | 19,236.962 | 19,407.989 | 18,513.572 | 19,931.357 |
Bedrijfsresultaat ratio
| 0.143 | 0.146 | 0 | 0.138 | 0.288 | 0.06 | 0.513 | 0.504 | 0.741 | 0.587 | 0.699 | 0.77 | 0.654 | 1.147 | 1.185 | 1.146 | 1.377 | 1.445 | 1.314 | 1.284 | 1.244 | 1.286 | 1.216 | 1.28 | 1.077 | 1.102 | 1.069 | 1.419 | 1.077 | 1.016 | 1.119 | 0.557 | 0.252 | 0.211 | 0.407 | 0.35 | 0.335 | 0.268 | 0.297 | 0.635 | 0.015 | 0.211 | 0.29 | 0.313 | 0.36 | 0.323 | 0.36 | 0.317 | 0.367 |
Totaal overige inkomsten en kosten netto
| 1,042.071 | 18,185.726 | 37,382.937 | 17,103.593 | 24,121.351 | 5,754.655 | -40,101.136 | -44,315.885 | -47,097.833 | -43,556.514 | -44,913.97 | -47,538.754 | -53,490.308 | -59,456.099 | -69,593.744 | -82,667.883 | -89,652.47 | -84,890.545 | -89,618.126 | -84,960.532 | -84,682.53 | -88,904.457 | -86,490.283 | -76,616.698 | -77,579.911 | -74,585.224 | -71,360.167 | -75,002.032 | -77,023.928 | -84,111.807 | -84,859.314 | -2,482.281 | -2,922.122 | -2,597.91 | -2,602.744 | -6,628.403 | -2,656.692 | -2,159.571 | -2,121.613 | -7,624.022 | 3,146.472 | -1,747.132 | -1,888.375 | -6,387.119 | 266 | 1,240.999 | 0 | 293.053 | 19,931.357 |
Inkomen voor belasting
| 21,168.217 | 18,185.726 | 37,382.937 | 17,103.593 | 24,121.351 | 5,754.655 | 10,267.09 | 2,625.382 | 13,515.668 | 11,023.399 | 23,201.363 | 10,095.035 | -5,423.532 | 34,386.737 | 20,014.508 | 14,433.062 | 7,364.641 | 19,275.01 | 12,398.644 | 21,175.375 | 16,026.432 | 15,412.109 | 18,215.208 | 45,191.795 | 24,506.837 | 27,150.136 | 29,673.778 | 60,343.324 | 26,842.307 | 8,787.411 | 26,406.63 | 42,186.33 | 19,018.545 | 14,039.615 | 31,238.533 | 22,400.496 | 22,155.056 | 16,019.335 | 17,070.962 | 39,584.917 | 4,025.371 | 10,994.41 | 15,937.055 | 15,686.36 | 23,282.595 | 20,477.961 | 19,407.989 | 18,806.624 | 19,931.357 |
Inkomen voor belasting ratio
| 0.151 | 0.129 | 0.274 | 0.123 | 0.288 | 0.06 | 0.104 | 0.028 | 0.165 | 0.119 | 0.238 | 0.135 | -0.074 | 0.42 | 0.265 | 0.17 | 0.105 | 0.267 | 0.16 | 0.256 | 0.198 | 0.19 | 0.212 | 0.475 | 0.258 | 0.294 | 0.314 | 0.633 | 0.278 | 0.096 | 0.266 | 0.527 | 0.218 | 0.178 | 0.375 | 0.27 | 0.299 | 0.236 | 0.264 | 0.533 | 0.069 | 0.182 | 0.26 | 0.222 | 0.364 | 0.343 | 0.36 | 0.322 | 0.367 |
Belastingkosten
| 4,657.008 | 4,000.86 | 8,224.246 | 4,049.296 | 5,306.697 | 1,266.024 | 2,258.76 | 8,081.378 | -4,478.546 | 2,719.637 | 5,104.3 | 633.531 | 1,730.994 | 7,855.631 | 4,403.192 | 9,829.6 | 1,620.221 | 3,868.543 | 3,099.661 | 7,247.786 | 4,006.608 | 3,853.027 | 4,553.802 | 13,291.994 | 6,126.709 | 6,787.534 | 7,418.444 | 17,322.491 | 6,710.577 | 2,196.853 | 6,601.658 | 11,649.112 | 4,754.636 | 3,509.904 | 7,809.633 | 6,882.843 | 5,540.014 | 4,004.834 | 4,267.74 | 10,974.708 | 1,006.343 | 2,748.603 | 3,984.264 | 6,865.346 | 5,820.65 | 5,114.291 | 4,857.193 | 5,686.212 | 4,982.833 |
Nettowinst
| 16,511.209 | 14,184.866 | 29,158.691 | 13,054.297 | 18,814.654 | 4,488.631 | 8,008.33 | -5,455.996 | 17,994.213 | 8,303.762 | 18,097.063 | 9,461.504 | -7,154.525 | 26,531.106 | 15,611.316 | 4,603.462 | 5,744.42 | 15,406.468 | 9,298.983 | 13,927.589 | 12,019.824 | 11,559.082 | 13,661.406 | 31,899.801 | 18,380.128 | 20,362.602 | 22,255.334 | 43,020.834 | 20,131.73 | 6,590.559 | 19,804.973 | 30,537.217 | 14,263.909 | 10,529.711 | 23,428.9 | 15,517.653 | 16,615.042 | 12,014.501 | 12,803.222 | 28,610.209 | 3,019.028 | 8,245.807 | 11,952.791 | 8,821.013 | 17,461.945 | 15,363.67 | 14,550.796 | 13,120.412 | 14,948.525 |
Nettowinstmarge
| 0.117 | 0.1 | 0.214 | 0.094 | 0.225 | 0.047 | 0.081 | -0.059 | 0.22 | 0.089 | 0.186 | 0.126 | -0.097 | 0.324 | 0.206 | 0.054 | 0.082 | 0.214 | 0.12 | 0.168 | 0.149 | 0.143 | 0.159 | 0.335 | 0.194 | 0.221 | 0.236 | 0.451 | 0.209 | 0.072 | 0.199 | 0.381 | 0.164 | 0.134 | 0.281 | 0.187 | 0.224 | 0.177 | 0.198 | 0.385 | 0.052 | 0.137 | 0.195 | 0.125 | 0.273 | 0.258 | 0.27 | 0.225 | 0.275 |
WPA (Winst Per Aandeel)
| 4.87 | 4.19 | 8.61 | 3.85 | 5.55 | 1.32 | 2.36 | -1.61 | 6.49 | 3 | 5.34 | 4.1 | -3.1 | 11.49 | 5.53 | 1.99 | 2.49 | 6.67 | 3.3 | 6.03 | 5.2 | 5 | 4.84 | 13.81 | 7.96 | 8.81 | 7.88 | 18.62 | 8.72 | 2.85 | 7.01 | 13.22 | 6.17 | 4.56 | 10.14 | 6.72 | 7.19 | 5.2 | 5.54 | 12.39 | 1.31 | 3.57 | 5.17 | 3.82 | 7.56 | 6.65 | 6.3 | 5.68 | 6.47 |
Verwaterde WPA
| 4.87 | 4.19 | 8.61 | 3.85 | 5.55 | 1.32 | 2.36 | -1.61 | 6.49 | 3 | 5.34 | 4.1 | -3.1 | 11.49 | 5.53 | 1.99 | 2.49 | 6.67 | 3.3 | 6.03 | 5.2 | 5 | 4.84 | 13.81 | 7.96 | 8.81 | 7.88 | 18.62 | 8.72 | 2.85 | 7.01 | 13.22 | 6.17 | 4.56 | 10.14 | 6.72 | 7.19 | 5.2 | 5.54 | 12.39 | 1.31 | 3.57 | 5.17 | 3.82 | 7.56 | 6.65 | 6.3 | 5.68 | 6.47 |
EBITDA
| 28,016.408 | -2,420.744 | 6,618.257 | 7,352.156 | 29,589.806 | 11,261.729 | 55,721.724 | 55,712.892 | 64,851.522 | 58,636.947 | 71,662.34 | 61,864.782 | 52,458.497 | 97,684.8 | 93,690.407 | 103,710.88 | 100,365.182 | 107,289.975 | 105,232.064 | 109,292.813 | 103,666.805 | 107,193.292 | 107,394.809 | 124,765.209 | 104,731.469 | 104,278.313 | 103,561.46 | 138,218.53 | 106,922.698 | 95,420.518 | 114,576.199 | -2,482.281 | -2,922.122 | -2,597.91 | -2,602.744 | -6,628.403 | -2,656.692 | -2,159.571 | -2,121.613 | -7,624.022 | 3,146.472 | -1,747.132 | -1,888.375 | -6,387.119 | 266 | 1,240.999 | 0 | 293.053 | 19,931.357 |
EBITDA ratio
| 0.199 | -0.017 | 0.048 | 0.053 | 0.353 | 0.117 | 0.567 | 0.598 | 0.792 | 0.631 | 0.735 | 0.826 | 0.714 | 1.194 | 1.239 | 1.225 | 1.424 | 1.488 | 1.356 | 1.322 | 1.281 | 1.322 | 1.248 | 1.311 | 1.104 | 1.129 | 1.096 | 1.449 | 1.109 | 1.044 | 1.153 | -0.031 | -0.034 | -0.033 | -0.031 | -0.08 | -0.036 | -0.032 | -0.033 | -0.103 | 0.054 | -0.029 | -0.031 | -0.091 | 0.004 | 0.021 | 0 | 0.005 | 0.367 |