PT Bank Maybank Indonesia Tbk
IDX:BNII.JK
222 (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
| 2,773,452 | 3,587,985 | 3,419,931 | 3,683,804 | 2,445,292 | 2,274,821 | 2,295,768 | 2,383,117 | 2,347,359 | 2,177,562 | 2,275,509 | 2,449,643 | 2,475,348 | 2,274,029 | 2,268,574 | 2,362,431 | 2,258,268 | 2,555,577 | 2,676,744 | 2,831,514 | 2,849,789 | 2,701,073 | 2,607,667 | 2,875,902 | 2,658,327 | 2,595,303 | 2,477,568 | 2,612,320 | 2,637,838 | 3,244,185 | 2,169,019 | 1,297,402 | 2,612,326 | 2,642,085 | 2,396,587 | 2,733,770 | 2,227,568 | 2,171,468 | 2,115,512 | 2,053,172 | 1,908,035 | 2,080,633 | 1,918,772 | 2,161,127 | 2,263,544 | 2,000,133 | 1,927,595 | 2,005,234 | 1,899,828 | 1,869,859 | 1,746,918 | 1,651,817 | 1,511,281 | 1,597,420 | 1,489,614 |
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
| 2,773,452 | 3,587,985 | 3,419,931 | 3,683,804 | 2,445,292 | 2,274,821 | 2,295,768 | 2,383,117 | 2,347,359 | 2,177,562 | 2,275,509 | 2,449,643 | 2,475,348 | 2,274,029 | 2,268,574 | 2,362,431 | 2,258,268 | 2,555,577 | 2,676,744 | 2,831,514 | 2,849,789 | 2,701,073 | 2,607,667 | 2,875,902 | 2,658,327 | 2,595,303 | 2,477,568 | 2,612,320 | 2,637,838 | 3,244,185 | 2,169,019 | 1,297,402 | 2,612,326 | 2,642,085 | 2,396,587 | 2,733,770 | 2,227,568 | 2,171,468 | 2,115,512 | 2,053,172 | 1,908,035 | 2,080,633 | 1,918,772 | 2,161,127 | 2,263,544 | 2,000,133 | 1,927,595 | 2,005,234 | 1,899,828 | 1,869,859 | 1,746,918 | 1,651,817 | 1,511,281 | 1,597,420 | 1,489,614 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 442,548 | 438,602 | 400,207 | 345,561 | 377,556 | 409,536 | 408,083 | 386,605 | 485,405 | 446,001 | 486,033 | 391,902 | 488,584 | 496,763 | 509,291 | 475,365 | -56,514 | 1,050,858 | 667,589 | 617,400 | 718,145 | 667,430 | 651,645 | 686,223 | 557,302 | 546,534 | 549,284 | 499,776 | 256,251 | 826,956 | 406,955 | -53,926 | 475,949 | 488,485 | 486,740 | 485,993 | 430,000 | 441,244 | 437,834 | 375,996 | 290,197 | 530,168 | 509,609 | 462,397 | 306,088 | 393,363 | 451,577 | -148,347 | 435,939 | 0 | 564,959 | 660,014 | 0 | 0 | 508,381 |
Verkoop- en marketingkosten
| 40,374 | 62,567 | 51,088 | 25,591 | 58,717 | 48,331 | 47,257 | 43,683 | 40,270 | 42,762 | 40,026 | 11,384 | 18,883 | 39,598 | 26,627 | -9,261 | 81,174 | -30,079 | 30,079 | 1,632 | 28,920 | 35,349 | 36,097 | 25,217 | 55,979 | 31,640 | 37,415 | 19,194 | 29,913 | 33,047 | 27,282 | -1,903 | 25,304 | 36,391 | 46,310 | 31,885 | 43,205 | 48,095 | 38,983 | 26,476 | 61,037 | 52,698 | 25,255 | 40,037 | 49,720 | 37,606 | 77,652 | 8,333 | 49,500 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 482,922 | 501,169 | 451,295 | 371,152 | 436,273 | 457,867 | 455,340 | 430,288 | 525,675 | 488,763 | 526,059 | 403,286 | 507,467 | 536,361 | 535,918 | 466,104 | 24,660 | 1,020,779 | 697,668 | 619,032 | 747,065 | 702,779 | 687,742 | 711,440 | 613,281 | 578,174 | 586,699 | 518,970 | 286,164 | 860,003 | 434,237 | -55,829 | 501,253 | 524,876 | 533,050 | 517,878 | 473,205 | 489,339 | 476,817 | 402,472 | 351,234 | 582,866 | 534,864 | 502,434 | 355,808 | 430,969 | 529,229 | -11,334 | 1,609,024 | -469,113 | 564,959 | 660,014 | 1,435,123 | -416,589 | 508,381 |
Overige kosten
| 2,121,742 | -500,877 | -493,601 | -393,704 | 5,363 | -2,506 | 1,058,052 | 949,641 | 1,028,398 | 983,170 | 967,200 | -2,242 | -7,512 | -4,447 | -873 | -3,846 | -19,788 | -4,665 | -2,771 | 10,323 | 377 | 3,097 | 5,350 | 7,922 | -1,318 | 4,520 | -5,570 | 45,081 | -17,639 | -3,952 | -7,381 | 20,190 | 3,343 | -474 | 2,379 | -1,480 | 8,407 | 1,161 | 6,370 | -5,203 | 134 | 2,825 | -1,631 | 16,801 | -126,591 | 4,705 | 6,538 | 6,150 | 13,052 | 7,949 | 1,274 | 746 | 19,663 | 5,094 | -2,791 |
Bedrijfskosten
| 2,604,664 | 500,877 | 493,601 | 393,704 | 1,537,944 | 1,547,888 | 1,513,392 | 1,379,929 | 1,554,073 | 1,471,933 | 1,493,259 | 1,287,842 | 1,485,930 | 1,499,166 | 1,489,366 | 1,362,587 | 1,462,213 | 1,492,712 | 1,663,357 | 1,607,049 | 1,746,980 | 1,671,431 | 1,644,357 | 1,604,043 | 1,546,672 | 1,549,650 | 1,581,954 | 1,363,398 | 1,251,677 | 1,918,350 | 1,272,930 | 446,588 | 1,437,520 | 1,483,383 | 1,411,472 | 1,357,113 | 1,402,888 | 1,475,682 | 1,342,145 | 1,253,583 | 1,181,457 | 1,477,730 | 1,299,962 | 1,256,386 | 1,288,630 | 1,348,425 | 1,300,780 | 1,347,601 | 1,143,065 | 1,097,282 | 1,148,569 | 2,373,177 | 936,165 | 1,057,542 | 920,654 |
Bedrijfsresultaat
| 691,470 | 552,452 | -187,026 | -29,995 | 373,305 | 508,150 | 1,471,219 | 1,238,092 | 1,148,215 | 936,177 | 1,129,979 | 1,267,612 | 1,301,165 | 992,183 | 1,393,427 | 1,404,465 | 1,514,003 | 1,530,136 | 2,039,868 | 2,406,347 | 2,092,099 | 2,172,246 | 2,136,259 | 2,460,837 | 2,155,196 | 2,103,697 | 2,149,110 | 2,044,593 | 2,227,282 | 2,450,788 | 2,123,625 | 2,044,602 | 2,297,199 | 2,261,400 | 2,402,814 | 2,530,831 | 1,981,510 | 1,919,730 | 2,107,819 | 2,280,410 | 1,798,524 | 1,983,487 | 1,973,941 | 2,152,958 | 1,849,986 | 1,707,353 | 1,577,459 | 1,374,602 | 458,761 | 452,826 | 1,420,982 | 1,325,926 | 272,640 | 303,187 | 1,029,956 |
Bedrijfsresultaat ratio
| 0.249 | 0.154 | -0.055 | -0.008 | 0.153 | 0.223 | 0.641 | 0.52 | 0.489 | 0.43 | 0.497 | 0.517 | 0.526 | 0.436 | 0.614 | 0.594 | 0.67 | 0.599 | 0.762 | 0.85 | 0.734 | 0.804 | 0.819 | 0.856 | 0.811 | 0.811 | 0.867 | 0.783 | 0.844 | 0.755 | 0.979 | 1.576 | 0.879 | 0.856 | 1.003 | 0.926 | 0.89 | 0.884 | 0.996 | 1.111 | 0.943 | 0.953 | 1.029 | 0.996 | 0.817 | 0.854 | 0.818 | 0.686 | 0.241 | 0.242 | 0.813 | 0.803 | 0.18 | 0.19 | 0.691 |
Totaal overige inkomsten en kosten netto
| -8,815 | -95,438 | -92,459 | -79,791 | -112,470 | -101,846 | -90,929 | -28,474 | -148,716 | -53,143 | -95,284 | -110,180 | -97,626 | -825 | -95,246 | -97,119 | -134,429 | -71,877 | -82,790 | -65,633 | -666,211 | -73,103 | -67,248 | -67,389 | -56,836 | -69,970 | -85,174 | -263,770 | -87,141 | -3,486 | -114,422 | 17,421 | -58,839 | -74,599 | -43,967 | 91,488 | -42,346 | -65,880 | -56,931 | -1,798,509 | -32,896 | -1,751,713 | -36,296 | 62,149 | 15,543 | 15,608 | 43,263 | 6,012 | 458,673 | -8,791 | -1,041,487 | 916,235 | 523 | -1,801 | -814,074 |
Inkomen voor belasting
| 561,586 | 548,465 | -265,230 | 698,845 | 389,950 | 516,150 | 749,729 | 558,596 | 537,853 | 381,382 | 562,395 | 690,927 | 723,039 | 260,059 | 501,491 | 365,182 | 388,027 | 330,331 | 735,105 | 1,050,534 | 506,568 | 470,857 | 571,135 | 968,593 | 770,569 | 656,379 | 640,036 | 520,663 | 618,003 | 759,700 | 621,324 | 857,546 | 590,976 | 561,840 | 600,278 | 761,464 | 259,318 | 171,701 | 352,540 | 481,901 | -32,896 | 231,774 | 279,055 | 621,835 | 595,985 | 528,284 | 438,120 | 413,666 | 458,673 | 444,035 | 379,495 | 194,875 | 273,163 | 301,386 | 215,882 |
Inkomen voor belasting ratio
| 0.202 | 0.153 | -0.078 | 0.19 | 0.159 | 0.227 | 0.327 | 0.234 | 0.229 | 0.175 | 0.247 | 0.282 | 0.292 | 0.114 | 0.221 | 0.155 | 0.172 | 0.129 | 0.275 | 0.371 | 0.178 | 0.174 | 0.219 | 0.337 | 0.29 | 0.253 | 0.258 | 0.199 | 0.234 | 0.234 | 0.286 | 0.661 | 0.226 | 0.213 | 0.25 | 0.279 | 0.116 | 0.079 | 0.167 | 0.235 | -0.017 | 0.111 | 0.145 | 0.288 | 0.263 | 0.264 | 0.227 | 0.206 | 0.241 | 0.237 | 0.217 | 0.118 | 0.181 | 0.189 | 0.145 |
Belastingkosten
| 114,919 | 181,837 | -57,677 | 171,887 | 86,628 | 113,912 | 164,497 | 128,192 | 123,483 | 88,883 | 166,457 | 97,289 | 162,945 | 122,278 | 113,250 | 197,603 | 98,905 | 54,710 | 183,035 | 284,768 | 129,455 | 118,070 | 142,621 | 251,613 | 195,565 | 166,467 | 159,687 | 140,312 | 154,051 | 214,439 | 150,043 | 234,663 | 150,207 | 141,734 | 149,848 | 205,280 | 53,872 | 45,292 | 97,017 | 124,922 | -43,271 | 79,181 | 86,674 | 166,942 | 170,629 | 150,256 | 126,081 | 107,009 | 128,513 | 127,874 | 121,352 | 79,935 | 84,039 | 86,555 | 63,681 |
Nettowinst
| 429,658 | 356,420 | -227,936 | 496,963 | 286,677 | 394,238 | 565,528 | 406,866 | 400,939 | 275,030 | 388,235 | 582,639 | 551,965 | 129,784 | 380,582 | 167,224 | 289,445 | 271,511 | 538,168 | 733,058 | 352,733 | 341,874 | 414,855 | 697,203 | 564,624 | 469,655 | 463,094 | 355,336 | 450,221 | 508,380 | 490,094 | 654,874 | 435,005 | 414,531 | 443,902 | 546,837 | 204,071 | 132,554 | 255,608 | 358,778 | 3,723 | 146,901 | 189,117 | 446,663 | 417,581 | 371,640 | 309,217 | 286,401 | 330,248 | 324,952 | 266,622 | 115,808 | 188,601 | 216,632 | 150,055 |
Nettowinstmarge
| 0.155 | 0.099 | -0.067 | 0.135 | 0.117 | 0.173 | 0.246 | 0.171 | 0.171 | 0.126 | 0.171 | 0.238 | 0.223 | 0.057 | 0.168 | 0.071 | 0.128 | 0.106 | 0.201 | 0.259 | 0.124 | 0.127 | 0.159 | 0.242 | 0.212 | 0.181 | 0.187 | 0.136 | 0.171 | 0.157 | 0.226 | 0.505 | 0.167 | 0.157 | 0.185 | 0.2 | 0.092 | 0.061 | 0.121 | 0.175 | 0.002 | 0.071 | 0.099 | 0.207 | 0.184 | 0.186 | 0.16 | 0.143 | 0.174 | 0.174 | 0.153 | 0.07 | 0.125 | 0.136 | 0.101 |
WPA (Winst Per Aandeel)
| 5.64 | 4.68 | -2.99 | 6.52 | 3.76 | 5.17 | 7.42 | 5.34 | 5.26 | 3.61 | 5.09 | 7.79 | 7.24 | 1.7 | 4.99 | 2.19 | 3.8 | 3.56 | 7.06 | 9.62 | 4.63 | 4.49 | 5 | 9.15 | 7.41 | 6.9 | 6.84 | 5.22 | 6.61 | 7.46 | 6.96 | 9.61 | 6.39 | 6.09 | 6.51 | 8.03 | 3 | 1.95 | 3.98 | 5.27 | 0.055 | 2.37 | 2.95 | 7.2 | 6.74 | 6.44 | 4.92 | 4.97 | 5.73 | 5.63 | 4.88 | 2.01 | 3.27 | 3.76 | 2.93 |
Verwaterde WPA
| 5.64 | 4.68 | -2.99 | 6.52 | 3.76 | 5.17 | 7.42 | 5.34 | 5.26 | 3.61 | 5.09 | 7.79 | 7.24 | 1.7 | 4.99 | 2.19 | 3.8 | 3.56 | 7.06 | 9.62 | 4.63 | 4.49 | 5 | 9.15 | 7.41 | 6.9 | 6.84 | 5.22 | 6.61 | 7.46 | 6.96 | 9.61 | 6.39 | 6.09 | 6.51 | 8.03 | 3 | 1.95 | 3.98 | 5.27 | 0.055 | 2.37 | 2.95 | 7.2 | 6.74 | 6.44 | 4.92 | 4.97 | 5.73 | 5.63 | 4.88 | 2.01 | 3.27 | 3.76 | 2.93 |
EBITDA
| 0 | 675,928 | -143,584 | 0 | 523,667 | 646,135 | 877,817 | 593,356 | 665,803 | 504,027 | 682,880 | 776,435 | 846,608 | 384,380 | 626,771 | 0 | -45,412 | -9,163 | 853,185 | 1,124,984 | 1,233,997 | 0 | 0 | 1,041,741 | 845,096 | 0 | 0 | 1,037,950 | 0 | 0 | 0 | 917,959 | 1,092,673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.249 | -0.004 | 0.005 | 0.041 | 0.207 | 0.281 | 0.697 | 0.573 | 0.544 | 0.486 | 0.55 | 0.57 | 0.576 | 0.491 | 0.669 | 0.644 | 0.67 | 0.599 | 0.806 | 0.876 | 0.76 | 0.831 | 0.846 | 0.881 | 0.839 | 0.839 | 0.898 | 0.814 | 0.873 | 0.781 | 1.011 | 1.622 | 0.909 | 0.883 | 1.034 | 0.974 | 0.932 | 0.932 | 1.044 | 1.164 | 0.989 | 0.998 | 1.076 | 1.037 | 0.853 | 0.89 | 0.859 | 0.686 | 0.241 | 0.242 | 0.813 | 0.803 | 0.18 | 0.19 | 0.691 |