PT Bakrie & Brothers Tbk
IDX:BNBR.JK
42 (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 | 2010 Q3 | 2010 Q2 | 2009 Q4 | 2009 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 937,848 | 854,328 | 680,044 | 1,112,408 | 1,131,667 | 835,365 | 1,289,640 | 1,045,405 | 725,404 | 566,247 | 813,679 | 530,938 | 414,316 | 624,481 | 475,917 | 661,061 | 555,315 | 762,654 | 762,400 | 760,731 | 754,091 | 958,455 | 1,010,604 | 732,691 | 850,765 | 746,391 | 742,203 | 581,348 | 624,196 | 511,989 | 688,866.047 | 467,104.302 | 344,473.722 | 575,464.929 | 60,171.78 | 1,228,104.059 | 1,351,529.795 | 1,572,040.451 | 1,626,804.887 | 1,180,116.911 | 1,372,685.436 | 2,103,941.15 | 2,246,362.597 | 978,660.117 | 1,086,524.365 | 859,288.46 | 1,553,961.884 | 2,464,544.643 | 4,335,276.256 | 7,046,094.699 | 6,118,692.529 | 3,543,265.686 | 3,679,100.4 | 2,852,964.026 | 3,824,806.241 | 3,250,737.098 | 0 | 2,301,988.255 | 1,866,127.014 |
| Kosten van de omzet
| 735,145 | 648,996 | 410,570 | 883,991 | 899,151 | 682,399 | 1,007,803 | 856,620 | 595,322 | 450,781 | 694,939 | 413,158 | 344,114 | 513,169 | 570,685 | 552,133 | 474,113 | 612,089 | 632,246 | 608,058 | 570,808 | 746,308 | 726,186 | 686,880 | 648,888 | 602,933 | 559,732 | 469,715 | 575,806 | 440,139 | 703,152.081 | 419,691.185 | 473,469.028 | 383,497.706 | 443,916.881 | 459,382.957 | 789,362.322 | 1,018,452.05 | 927,452.551 | 710,821.743 | 1,007,164.561 | 1,210,966.536 | 1,434,156.617 | 756,536.368 | 766,954.047 | 625,960.089 | 989,744.988 | 2,083,935.872 | 3,115,337.975 | 6,615,891.519 | 3,715,723.149 | 2,737,557.417 | 2,584,161.421 | 2,069,111.515 | 2,470,665.896 | 2,136,219.193 | 0 | 1,269,325.021 | 986,272.603 |
| Brutowinst
| 202,703 | 205,332 | 269,474 | 228,417 | 232,516 | 152,966 | 281,837 | 188,785 | 130,082 | 115,466 | 118,740 | 117,780 | 70,202 | 111,312 | -94,768 | 108,928 | 81,202 | 150,565 | 130,154 | 152,673 | 183,283 | 212,147 | 284,418 | 45,811 | 201,877 | 143,458 | 182,471 | 111,633 | 48,390 | 71,850 | -14,286.034 | 47,413.117 | -128,995.306 | 191,967.223 | -383,745.101 | 768,721.102 | 562,167.473 | 553,588.401 | 699,352.336 | 469,295.168 | 365,520.875 | 892,974.614 | 812,205.98 | 222,123.749 | 319,570.318 | 233,328.371 | 564,216.896 | 380,608.771 | 1,219,938.281 | 430,203.18 | 2,402,969.38 | 805,708.269 | 1,094,938.979 | 783,852.511 | 1,354,140.345 | 1,114,517.905 | 0 | 1,032,663.234 | 879,854.411 |
| Brutowinstmarge
| 0.216 | 0.24 | 0.396 | 0.205 | 0.205 | 0.183 | 0.219 | 0.181 | 0.179 | 0.204 | 0.146 | 0.222 | 0.169 | 0.178 | -0.199 | 0.165 | 0.146 | 0.197 | 0.171 | 0.201 | 0.243 | 0.221 | 0.281 | 0.063 | 0.237 | 0.192 | 0.246 | 0.192 | 0.078 | 0.14 | -0.021 | 0.102 | -0.374 | 0.334 | -6.377 | 0.626 | 0.416 | 0.352 | 0.43 | 0.398 | 0.266 | 0.424 | 0.362 | 0.227 | 0.294 | 0.272 | 0.363 | 0.154 | 0.281 | 0.061 | 0.393 | 0.227 | 0.298 | 0.275 | 0.354 | 0.343 | 0 | 0.449 | 0.471 |
| 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 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 29,681 | 42,043 | 33,753 | 31,115 | 35,307 | 41,236 | 39,212 | 27,125 | 27,876 | 11,019 | 21,640 | 20,364 | 20,940 | 29,137 | 25,095 | 41,518 | 20,901 | 28,308 | 26,116 | 20,747 | 17,605 | 58,102 | 42,807 | 35,940 | 26,372 | 8,071 | 61,339 | 14,595 | 32,035 | 113,795.788 | 34,643.552 | 31,207.097 | 36,405.563 | 28,450.977 | 55,675.364 | 59,438.138 | 45,554.384 | 59,426.294 | -5,810.278 | 49,923.683 | 65,159.427 | -2,607.462 | 14,273.739 | -19,222.871 | 53,497.61 | -201,716.315 | 114,539.797 | 121,199.703 | 131,639.918 | 761,117.5 | 684,122.389 | 692,583.668 | 647,995.037 | 913,414.711 | 728,964.803 | 0 | 693,936.008 | 628,465.458 |
| Verkoop- en marketingkosten
| 0 | 38,503 | 27,163 | 24,372 | 23,898 | 14,369 | 37,866 | 28,516 | 16,474 | 9,931 | 24,306 | 9,534 | 4,241 | 22,322 | 18,244 | 23,872 | 19,406 | 32,913 | 30,681 | 19,963 | 27,481 | 27,917 | 25,866 | 19,545 | 32,413 | 14,160 | 2,611 | 31,318 | 42,701 | 8,210 | 14,208.447 | 17,402.869 | 3,269.508 | 9,926.176 | 12,652.655 | 11,801.106 | 24,734.289 | 69,069.733 | 38,854.603 | 29,921.367 | 66,310.623 | 111,510.782 | 136,373.725 | 30,163.869 | 18,284.168 | 19,216.358 | 27,001.731 | 24,133.255 | 18,288.623 | 14,922.079 | 107,608.705 | 137,116.061 | 136,324.12 | 160,295.919 | 209,338.376 | 149,844.342 | 0 | 151,596.73 | 136,287.391 |
| Verkoop-, algemene en administratieve kosten
| 143,068 | 68,184 | 149,494 | 58,125 | 55,013 | 49,676 | 79,102 | 67,728 | 43,599 | 37,807 | 35,325 | 31,174 | 24,605 | 43,262 | 47,381 | 48,967 | 60,924 | 53,814 | 58,989 | 46,079 | 48,228 | 45,522 | 83,968 | 62,352 | 68,353 | 40,532 | 10,682 | 92,657 | 57,296 | 40,245 | 128,004.235 | 52,046.421 | 34,476.605 | 46,331.739 | 41,103.632 | 67,476.47 | 84,172.427 | 114,624.117 | 98,280.897 | 24,111.089 | 116,234.306 | 176,670.209 | 133,766.263 | 44,437.608 | -938.703 | 72,713.968 | -174,714.584 | 138,673.052 | 139,488.326 | 146,561.997 | 868,726.205 | 821,238.45 | 828,907.788 | 808,290.956 | 1,122,753.087 | 878,809.145 | 0 | 845,532.738 | 764,752.849 |
| Overige kosten
| -1,042 | 3,248 | -8,372 | 5,746 | 1,243 | 67,151 | 377,311 | 70,222 | 68,535 | 55,761 | 16,731 | 4,767 | 561 | 3,402 | -32,604 | -7,173 | -4,911 | 4,770 | 49,302 | -17,897 | 7,181 | 9,066 | 60,449 | 8,559 | 837 | 1,671 | -25,965 | 1,735 | -1,939 | 7,382 | -31,638.392 | 15,044.877 | -59,042.101 | 81,841.667 | 131,482.167 | 72,258.455 | 84,836.34 | 95,990.677 | 105,924.886 | 135,692.862 | 119,628.515 | 98,589.015 | 196,111.648 | 71,918.719 | 95,184.6 | 60,163.753 | 317,037.814 | 0 | 1,531,358 | 12,725.305 | 0 | 0 | 1,766,430.126 | 74,316.216 | 2,208,596.48 | 120,196.65 | 0 | 570,515.444 | 15,663.603 |
| Bedrijfskosten
| 144,110 | 145,768 | 157,866 | 136,233 | 137,373 | 116,827 | 456,413 | 137,950 | 112,134 | 93,568 | 93,033 | 89,798 | 97,517 | 113,440 | 126,038 | 114,585 | 146,070 | 138,338 | 134,344 | 141,631 | 135,565 | 129,048 | 207,537 | 141,879 | 154,705 | 118,868 | 140,898 | 155,018 | 123,581 | 155,596 | 186,904.13 | 123,898.285 | 122,948.179 | 128,173.406 | 172,585.799 | 139,734.925 | 169,008.767 | 210,614.794 | 204,205.783 | 159,803.951 | 235,862.821 | 275,259.224 | 329,877.911 | 116,356.327 | 94,245.897 | 132,877.721 | 142,323.23 | 138,673.052 | 139,488.326 | 146,561.997 | 868,726.205 | 821,238.45 | 828,907.788 | 808,290.956 | 1,122,753.087 | 878,809.145 | 0 | 845,532.738 | 764,752.849 |
| Bedrijfsresultaat
| 58,593 | 56,385 | 111,608 | 94,913 | 96,879 | 111,701 | -174,578 | 50,837 | 17,948 | 21,898 | 26,983 | 23,836 | -26,809 | 236 | -220,806 | -5,657 | -64,868 | 12,227 | -12,942 | 12,530 | 52,420 | 85,661 | 84,666 | -84,917 | 55,597 | 28,801 | 54,031 | -43,176 | -73,756 | -37,084 | -187,802.148 | -68,380.409 | -111,205.112 | 63,793.817 | -556,330.9 | 628,986.177 | 393,158.706 | 342,973.607 | 495,146.553 | 309,491.217 | 129,658.054 | 617,715.39 | 482,328.069 | 105,767.422 | 225,324.421 | 100,450.65 | 421,893.666 | -2,970,117.995 | 1,080,449.955 | 283,641.183 | 1,986,368.305 | -467,655.311 | 266,031.191 | -24,438.445 | 231,387.258 | 235,708.76 | 0 | 187,130.496 | 115,101.562 |
| Bedrijfsresultaat ratio
| 0.062 | 0.066 | 0.164 | 0.085 | 0.086 | 0.134 | -0.135 | 0.049 | 0.025 | 0.039 | 0.033 | 0.045 | -0.065 | 0 | -0.464 | -0.009 | -0.117 | 0.016 | -0.017 | 0.016 | 0.07 | 0.089 | 0.084 | -0.116 | 0.065 | 0.039 | 0.073 | -0.074 | -0.118 | -0.072 | -0.273 | -0.146 | -0.323 | 0.111 | -9.246 | 0.512 | 0.291 | 0.218 | 0.304 | 0.262 | 0.094 | 0.294 | 0.215 | 0.108 | 0.207 | 0.117 | 0.271 | -1.205 | 0.249 | 0.04 | 0.325 | -0.132 | 0.072 | -0.009 | 0.06 | 0.073 | 0 | 0.081 | 0.062 |
| Totaal overige inkomsten en kosten netto
| 48,636 | 19,879 | 13,949 | -44,892 | -55,247 | -10,943 | 354,180 | 158,359 | -68,810 | -6,114 | 8,537 | -20,422 | -25,756 | 17,699 | -470,596 | -109,119 | 219,903 | -288,390 | 499,550 | 113,526 | 148,388 | -17,609 | -108,268 | -49,902 | -762,861 | -342,229 | -369,296 | -402,443 | -178,664 | -74,016 | -3,371,991.969 | 202,149.415 | -44,617.472 | 89,917.026 | -576,301.681 | -825,780.495 | -456,834.974 | -597,280 | -394,023.886 | -413,263.13 | -656,138.435 | 183,470.977 | -10,267,012.139 | -835,436.205 | -200,228.418 | -81,125.979 | 512,304.747 | -979,300.218 | -855,004.859 | -168,260.917 | -2,288,471.162 | 774,138.97 | 36,903.035 | -267,500.627 | -8,593,011.434 | -216,175.836 | 0 | -1,855,028.48 | -64,537.89 |
| Inkomen voor belasting
| 107,229 | 76,264 | 125,557 | 50,021 | 41,632 | 100,758 | 179,602 | 209,196 | -50,862 | 15,784 | 152,031 | 7,560 | -53,072 | 15,572 | -691,402 | -114,776 | 155,035 | -276,163 | 495,360 | 124,568 | 196,106 | 65,490 | -31,387 | -145,970 | -715,689 | -317,639 | -327,723 | -445,828 | -253,855 | -157,762 | -3,573,182.133 | -15,074.126 | -155,822.584 | 153,710.843 | -1,132,632.581 | -196,794.318 | -63,676.268 | -254,306.393 | 101,122.667 | -103,771.913 | -526,480.381 | 801,186.367 | -9,784,684.07 | -729,668.783 | 25,096.003 | 19,324.671 | 934,198.413 | -737,364.499 | 225,445.096 | 115,380.266 | -754,227.987 | 758,608.789 | 302,934.226 | -291,939.072 | -8,361,624.176 | 19,532.924 | 0 | -1,667,897.984 | 50,563.672 |
| Inkomen voor belasting ratio
| 0.114 | 0.089 | 0.185 | 0.045 | 0.037 | 0.121 | 0.139 | 0.2 | -0.07 | 0.028 | 0.187 | 0.014 | -0.128 | 0.025 | -1.453 | -0.174 | 0.279 | -0.362 | 0.65 | 0.164 | 0.26 | 0.068 | -0.031 | -0.199 | -0.841 | -0.426 | -0.442 | -0.767 | -0.407 | -0.308 | -5.187 | -0.032 | -0.452 | 0.267 | -18.823 | -0.16 | -0.047 | -0.162 | 0.062 | -0.088 | -0.384 | 0.381 | -4.356 | -0.746 | 0.023 | 0.022 | 0.601 | -0.299 | 0.052 | 0.016 | -0.123 | 0.214 | 0.082 | -0.102 | -2.186 | 0.006 | 0 | -0.725 | 0.027 |
| Belastingkosten
| 19,791 | 14,142 | -4,612 | 27,906 | 18,680 | 11,536 | 13,054 | 19,321 | 8,443 | 6,741 | 8,586 | 9,321 | -2,547 | 8,408 | -1,285 | 3,798 | -2,133 | 2,639 | -18,414 | 2,265 | 8,389 | 26,014 | -2,434 | 14,986 | 11,660 | 15,316 | 30,252 | -4,950 | -8,101 | -3,375 | 103,248.404 | -34,382.707 | 263.141 | 2,121.162 | -18,287.64 | 20,412.915 | 20,938.64 | 48,895.696 | -5,938.337 | 22,471.352 | 39,270.18 | 66,727.881 | 2,192,815.384 | 24,489.156 | 22,617.543 | 13,439.533 | 38,953.515 | 17,356.853 | 100,114.258 | 26,359.434 | 2,443.782 | -84,444.676 | -23,967.426 | -10,531.239 | -1,572,007.858 | 56,548.468 | 0 | -188,374.537 | -53,640.297 |
| Nettowinst
| 86,815 | 53,017 | 114,341 | 28,120 | 25,050 | 69,957 | 144,433 | 185,033 | -59,305 | 9,043 | 127,331 | -6,577 | -51,705 | 5,244 | -690,220 | -113,902 | 153,752 | -279,095 | 510,617 | 119,655 | 185,902 | 36,782 | -29,957 | -165,477 | -728,828 | -336,708 | -362,440 | -441,839 | -246,128 | -155,027 | -3,618,658.243 | 21,463.25 | -166,280.011 | 164,874.004 | -1,140,654.02 | -226,290.74 | -75,695.478 | -302,476.154 | 130,304.948 | -100,555.25 | -541,925.098 | 665,049.146 | -11,976,023.811 | -755,137.551 | 528.816 | 4,327.811 | -124,935.316 | 38,356.922 | 208,937.94 | 5,413.73 | 782,536.117 | -696,154.421 | 332,016.796 | -286,522.977 | -6,432,157.151 | -263,203.92 | 0 | -1,310,507.541 | 56,923.556 |
| Nettowinstmarge
| 0.093 | 0.062 | 0.168 | 0.025 | 0.022 | 0.084 | 0.112 | 0.177 | -0.082 | 0.016 | 0.156 | -0.012 | -0.125 | 0.008 | -1.45 | -0.172 | 0.277 | -0.366 | 0.67 | 0.157 | 0.247 | 0.038 | -0.03 | -0.226 | -0.857 | -0.451 | -0.488 | -0.76 | -0.394 | -0.303 | -5.253 | 0.046 | -0.483 | 0.287 | -18.957 | -0.184 | -0.056 | -0.192 | 0.08 | -0.085 | -0.395 | 0.316 | -5.331 | -0.772 | 0 | 0.005 | -0.08 | 0.016 | 0.048 | 0.001 | 0.128 | -0.196 | 0.09 | -0.1 | -1.682 | -0.081 | 0 | -0.569 | 0.031 |
| WPA (Winst Per Aandeel)
| 2.73 | 1.6 | 1.7 | 1.29 | 1.15 | 3.2 | 6.69 | 10.82 | -2.81 | 0.43 | 5.52 | -0.31 | -2.44 | 0.25 | -33.08 | -5.46 | 7.37 | -13.38 | 24.47 | 5.74 | 8.91 | 1.76 | -1.47 | -15.13 | -66.63 | -30.8 | -24.75 | -45.55 | -30.55 | -13.66 | -354.87 | 2.18 | -17.74 | 17.59 | -121.71 | -24.14 | -8.19 | -32.27 | 14.37 | -10.73 | -57.86 | 70.96 | -1,277.83 | -80.6 | 0.056 | 0.46 | -13.33 | -2.68 | 22.29 | 0.6 | 83.5 | -74.28 | 35.43 | -30.57 | -686.3 | -28.08 | 0 | -139.83 | 6.07 |
| Verwaterde WPA
| 2.73 | 1.6 | 1.7 | 1.28 | 1.15 | 3.2 | 6.69 | 10.82 | -2.81 | 0.43 | 5.52 | -0.31 | -2.44 | 0.25 | -33.08 | -5.46 | 7.37 | -13.38 | 24.47 | 5.74 | 8.91 | 1.76 | -1.44 | -15.13 | -66.63 | -30.78 | -24.75 | -45.54 | -30.55 | -13.66 | -354.87 | 2.12 | -17.74 | 17.59 | -121.71 | -24.14 | -8.08 | -32.27 | 14.3 | -10.73 | -57.82 | 70.96 | -1,277.83 | -80.57 | 0.038 | 0.46 | -13.33 | -2.68 | 22.29 | 0.6 | 83.5 | -74.28 | 35.43 | -30.57 | -686.3 | -28.08 | 0 | -139.83 | 6.07 |
| EBITDA
| 79,737 | 92,045 | 128,970 | 50,082 | 64,376 | 114,358 | -183,907 | -37,726 | -29,218 | -3,203 | 155,225 | 133,021 | -145,616 | 32,300 | -196,230 | -98,414 | 173,512 | -257,022 | 523,900 | 148,159 | 216,498 | 91,871 | 858,205 | -108,387 | -492,054 | -129,076 | -79,420 | -163,715 | -116,015 | -21,766 | -2,554,827.283 | 228,475.298 | 42,819.736 | 413,825.286 | -82,740.66 | 17,553.318 | 233,793.284 | -29,949.163 | 380,583.624 | 163,436.058 | 4,140.939 | 931,762.364 | -232,884.601 | -603,683.008 | 162,999.022 | 83,836.9 | 860,774.321 | -552,143.255 | 803,394.501 | 297,720.33 | -364,574.139 | 1,242,338.602 | 1,089,844.599 | 255,227.359 | -8,305,838.471 | 587,092.529 | 0 | -847,285.045 | 154,258.738 |
| EBITDA ratio
| 0.085 | 0.108 | 0.19 | 0.045 | 0.057 | 0.137 | -0.143 | -0.036 | -0.04 | -0.006 | 0.191 | 0.251 | -0.351 | 0.052 | -0.412 | -0.149 | 0.312 | -0.337 | 0.687 | 0.195 | 0.287 | 0.096 | 0.849 | -0.148 | -0.578 | -0.173 | -0.107 | -0.282 | -0.186 | -0.043 | -3.709 | 0.489 | 0.124 | 0.719 | -1.375 | 0.014 | 0.173 | -0.019 | 0.234 | 0.138 | 0.003 | 0.443 | -0.104 | -0.617 | 0.15 | 0.098 | 0.554 | -0.224 | 0.185 | 0.042 | -0.06 | 0.351 | 0.296 | 0.089 | -2.172 | 0.181 | 0 | -0.368 | 0.083 |