PT Bank CIMB Niaga Tbk (BNGA.JK) - Winst- en verliesrekening per kwartaal

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BNGA.JK
Financiële Gegevens

1780 (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	2011 Q3	2011 Q2	2011 Q1
Omzet Numbers are in millions	6,911,847	7,372,204	4,802,205	4,276,414	4,486,440	5,010,646	4,987,969	4,781,358	4,506,160	4,784,601	4,799,700	4,243,835	4,299,081	4,543,504	4,639,712	4,018,605	3,892,946	4,078,816	4,220,369	4,140,188	4,387,393	4,228,583	4,070,613	3,953,659	4,029,655	3,834,995	4,020,453	4,049,063	3,960,799	3,926,098	3,816,500	4,190,232	3,739,290	3,709,413	3,533,807	3,401,233	3,499,489	3,283,926	3,383,977	3,436,716	3,154,751	3,239,783	3,375,307	3,466,275	3,545,460	2,969,188	3,269,975	4,105,752	3,053,435	2,518,210	3,239,501	3,325,677	2,461,361	2,157,344	2,460,630
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	0	0	0	0
Brutowinst Numbers are in millions	6,911,847	7,372,204	4,802,205	4,276,414	4,486,440	5,010,646	4,987,969	4,781,358	4,506,160	4,784,601	4,799,700	4,243,835	4,299,081	4,543,504	4,639,712	4,018,605	3,892,946	4,078,816	4,220,369	4,140,188	4,387,393	4,228,583	4,070,613	3,953,659	4,029,655	3,834,995	4,020,453	4,049,063	3,960,799	3,926,098	3,816,500	4,190,232	3,739,290	3,709,413	3,533,807	3,401,233	3,499,489	3,283,926	3,383,977	3,436,716	3,154,751	3,239,783	3,375,307	3,466,275	3,545,460	2,969,188	3,269,975	4,105,752	3,053,435	2,518,210	3,239,501	3,325,677	2,461,361	2,157,344	2,460,630
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	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	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	928,951	296,940	1,515,088	218,484	591,371	712,000	608,283	544,682	610,898	676,945	509,838	619,917	545,803	659,234	620,206	613,471	568,856	594,426	660,434	584,076	498,162	552,859	594,629	512,251	433,225	543,906	-686,320	859,767	1,279,019	523,903	548,069	586,522	559,037	520,326	505,185	477,543	512,210	506,927	547,475	513,181	502,537	480,817	511,412	438,418	679,300	372,322	-468,959	730,138	764,216	749,277	764,079	687,674	748,177	660,379
Verkoop- en marketingkosten Numbers are in millions	0	65,012	85,865	133,812	112,263	88,700	85,049	103,481	91,087	81,000	57,634	73,315	70,827	67,646	71,957	48,840	43,304	65,978	76,117	85,327	82,555	77,121	68,834	99,108	72,333	62,079	58,871	64,838	55,456	-55,847	55,847	65,270	70,651	70,580	66,160	101,760	64,200	69,446	79,676	75,625	83,974	96,860	95,915	88,991	93,837	116,189	82,416	128,586	89,329	0	92,078	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	993,963	382,805	1,648,900	330,747	680,071	797,049	711,764	635,769	691,898	734,579	583,153	690,744	613,449	731,191	669,046	656,775	634,834	670,543	745,761	666,631	575,283	621,693	693,737	584,584	495,304	602,777	-432,521	859,767	1,223,172	579,750	613,339	657,173	629,617	586,486	606,945	541,743	581,656	586,603	623,100	597,155	599,397	576,732	600,403	532,255	-256,133	454,738	-57,085	730,138	764,216	749,277	764,079	687,674	748,177	660,379
Overige kosten Numbers are in millions	-811,984	-672,321	34,467	44,236	8,454	50,208	1,472,052	1,510,283	1,437,383	1,388,950	1,373,024	10,520	-892	-4,582	59,731	8,270	-3,713	22,690	60,732	8,128	6,590	-9,187	11,830	-2,739	33,498	1,404	10,977	27,952	4,845	-2,878	18,288	7,474	15,105	18,356	11,697	26,096	12,202	-2,379	-10,531	4,381	11,517	21,302	12,525	-2,980	-6,055	316	-7,364	41,585	4,563	17,321	2,024	-3,854	14,257	40,259	2,404
Bedrijfskosten Numbers are in millions	811,984	672,321	2,156,455	2,053,986	2,089,309	2,171,131	2,269,101	2,222,047	2,073,152	2,080,848	2,107,603	2,095,689	2,052,738	2,058,525	2,072,285	2,013,391	2,019,498	1,990,384	2,077,511	2,059,634	2,472,208	2,016,534	2,085,988	2,002,984	2,099,734	1,932,731	1,968,679	1,944,330	1,849,221	1,880,010	1,895,890	1,849,576	1,891,268	1,868,432	1,823,623	1,846,457	2,177,387	1,835,930	1,823,184	1,655,317	1,723,595	1,743,982	1,707,568	1,629,070	1,704,202	1,787,941	1,550,232	1,476,128	1,538,637	1,508,751	1,533,049	1,370,451	1,322,266	1,270,245	1,267,545
Bedrijfsresultaat Numbers are in millions	2,049,914	2,207,397	2,159,886	1,993,251	2,145,672	2,118,066	3,948,166	4,208,300	2,633,488	3,088,291	2,916,073	2,526,196	2,751,853	2,883,505	2,805,371	2,224,840	2,388,076	2,915,951	3,652,281	5,013,937	2,857,125	3,687,606	3,496,533	4,153,677	3,019,088	3,191,907	3,196,149	3,280,632	3,168,138	2,863,940	2,842,252	912,344	3,064,707	2,900,947	2,947,468	2,934,526	2,863,017	2,933,902	2,770,904	2,700,212	3,116,068	3,667,718	3,838,151	3,694,321	3,405,116	3,222,980	3,245,378	3,212,876	3,158,589	2,956,369	2,935,941	2,872,054	2,940,878	1,100,602	2,613,462
Bedrijfsresultaat ratio Numbers are in millions	0.297	0.299	0.45	0.466	0.478	0.423	0.792	0.88	0.584	0.645	0.608	0.595	0.64	0.635	0.605	0.554	0.613	0.715	0.865	1.211	0.651	0.872	0.859	1.051	0.749	0.832	0.795	0.81	0.8	0.729	0.745	0.218	0.82	0.782	0.834	0.863	0.818	0.893	0.819	0.786	0.988	1.132	1.137	1.066	0.96	1.085	0.992	0.783	1.034	1.174	0.906	0.864	1.195	0.51	1.062
Totaal overige inkomsten en kosten netto Numbers are in millions	191,422	26,466	48,273	46,280	23,087	34,342	32,761	30,142	-52,414	-1,888	-11,548	-1,295	36,382	-101,627	32,431	-61,192	-79,032	58,337	-29,811	-13,570	-53,131	-67,434	-29,166	59,635	-105,385	-148,586	-45,381	-159,020	-2,080,537	-587	18,836	133,711	-69,522	-6,873	-17,065	-619,483	-21,678	-30,586	-29,235	5,412	-17,987	-8,687	-17,671	-42,906	-43,326	3,779	-10,511	22,074	4,545	445,545	-1,655,689	-839,643	14,257	41,959	-212,799
Inkomen voor belasting Numbers are in millions	2,241,336	2,218,182	2,174,240	2,043,667	2,161,709	2,135,878	2,016,018	1,559,558	1,718,328	1,745,112	1,556,334	1,092,837	1,296,825	1,499,948	1,301,488	323,149	354,713	840,152	1,429,406	1,298,534	977,930	1,392,890	1,284,543	1,224,746	1,205,128	1,200,838	1,220,106	1,212,807	1,087,601	995,058	859,554	1,046,055	759,128	655,278	390,247	192,706	144,658	124,928	107,712	64,445	499,855	1,155,231	1,480,638	1,472,644	1,459,352	1,466,824	1,433,197	1,532,310	1,519,361	1,455,004	1,280,252	1,115,583	1,153,352	1,142,561	980,286
Inkomen voor belasting ratio Numbers are in millions	0.324	0.301	0.453	0.478	0.482	0.426	0.404	0.326	0.381	0.365	0.324	0.258	0.302	0.33	0.281	0.08	0.091	0.206	0.339	0.314	0.223	0.329	0.316	0.31	0.299	0.313	0.303	0.3	0.275	0.253	0.225	0.25	0.203	0.177	0.11	0.057	0.041	0.038	0.032	0.019	0.158	0.357	0.439	0.425	0.412	0.494	0.438	0.373	0.498	0.578	0.395	0.335	0.469	0.53	0.398
Belastingkosten Numbers are in millions	504,954	467,710	478,845	447,138	476,769	466,346	415,618	354,046	393,710	387,419	347,386	143,434	279,386	364,020	305,654	175,412	235,433	150,881	374,440	332,858	277,108	360,628	340,368	334,166	381,089	309,732	343,403	432,193	270,709	254,374	220,006	263,240	196,346	187,842	121,563	30,135	55,691	31,304	24,989	18,186	156,474	301,063	380,606	398,543	378,233	383,499	375,591	396,758	395,964	402,291	342,053	319,259	320,304	322,965	252,294
Nettowinst Numbers are in millions	1,726,363	1,725,640	1,681,041	1,572,529	1,668,903	1,651,720	1,581,043	1,198,996	1,308,403	1,340,329	1,194,053	949,860	1,018,028	1,136,542	995,910	147,961	119,606	689,634	1,055,200	966,408	702,199	1,032,338	944,209	890,565	824,064	891,062	871,856	780,591	816,857	740,682	639,545	782,806	562,782	467,423	268,676	162,531	88,967	93,616	82,717	46,381	343,437	854,171	1,098,442	1,070,579	1,078,177	1,079,715	1,053,946	1,131,432	1,118,013	1,054,409	936,503	795,613	832,393	820,056	727,532
Nettowinstmarge Numbers are in millions	0.25	0.234	0.35	0.368	0.372	0.33	0.317	0.251	0.29	0.28	0.249	0.224	0.237	0.25	0.215	0.037	0.031	0.169	0.25	0.233	0.16	0.244	0.232	0.225	0.204	0.232	0.217	0.193	0.206	0.189	0.168	0.187	0.151	0.126	0.076	0.048	0.025	0.029	0.024	0.013	0.109	0.264	0.325	0.309	0.304	0.364	0.322	0.276	0.366	0.419	0.289	0.239	0.338	0.38	0.296
WPA (Winst Per Aandeel) Numbers are in millions	68.7	68.65	66.96	62.84	66.94	66.24	63.42	48.09	52.48	53.77	47.89	38.08	40.84	45.59	39.95	5.94	4.8	27.66	42.33	38.76	28.16	41.4	37.87	35.73	33.06	35.75	34.98	31.06	32.5	29.47	25.45	31.15	22.39	18.6	10.69	6.47	3.54	3.73	3.29	1.85	13.67	33.99	43.71	42.19	42.9	42.96	41.94	45.02	44.49	41.96	37.26	31.84	33.31	33.02	29.3
Verwaterde WPA Numbers are in millions	68.7	68.65	66.96	62.84	66.94	66.24	63.42	48.09	52.48	53.77	47.89	38.08	40.84	45.59	39.95	5.94	4.8	27.66	42.33	38.76	28.16	41.4	37.87	35.73	33.06	35.75	34.98	31.06	32.5	29.47	25.45	31.15	22.39	18.6	10.69	6.47	3.54	3.73	3.29	1.85	13.67	33.99	43.71	42.19	42.9	42.96	41.94	45.02	44.49	41.96	37.26	31.84	33.31	33.02	29.3
EBITDA Numbers are in millions	2,514,216	2,490,321	2,837,638	2,295,968	2,511,915	2,396,043	2,373,339	0	2,075,306	1,778,896	1,592,234	0	0	1,548,448	185,999	0	0	0	0	0	0	0	0	0	0	0	0	237,779	0	258,433	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,763,545	0	1,706,760	0	2,956,369	0	2,872,054	2,940,878	2,828,486	2,613,462
EBITDA ratio Numbers are in millions	0.364	-0.002	0.526	0.006	0.556	0.429	0.798	0.886	0.591	0.653	0.615	0.603	0.648	0.645	0.608	0.56	0.617	0.719	0.87	1.216	0.656	0.876	0.863	1.055	0.753	0.837	0.799	0.81	0.8	0.729	0.749	0.761	0.824	0.787	0.839	0.869	0.824	0.899	0.824	0.792	0.993	1.138	1.142	1.058	0.969	1.085	0.999	0.783	1.034	1.174	0.906	0.864	1.195	1.311	1.062

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