PT Bank Permata Tbk
IDX:BNLI.JK
1105 (IDR) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,052,528 | 10,724,824 | 9,823,492 | 8,907,752 | 7,941,291 | 7,358,155 | 8,367,088 | 8,062,259 | 8,291,636 | 7,366,737 | 6,779,172 | 6,201,264 | 4,775,808 | 3,988,707 | 3,656,770 | 3,084,813 | 3,331,495 | 2,540,409 | 2,016,493 |
| Kosten van de omzet
| -2,770,319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 11,822,847 | 10,724,824 | 9,823,492 | 8,907,752 | 7,941,291 | 7,358,155 | 8,367,088 | 8,062,259 | 8,291,636 | 7,366,737 | 6,779,172 | 6,201,264 | 4,775,808 | 3,988,707 | 3,656,770 | 3,084,813 | 3,331,495 | 2,540,409 | 2,016,493 |
| Brutowinstmarge
| 1.306 | 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 |
| Algemene en administratieve kosten
| 1,196,734 | 1,204,719 | 983,401 | 1,086,541 | 1,046,358 | 880,323 | 893,160 | 870,722 | 923,962 | 787,698 | 746,130 | 705,109 | 1,367,180 | 1,070,169 | 909,164 | 874,687 | 895,147 | 782,465 | 734,685 |
| Verkoop- en marketingkosten
| 170,008 | 158,225 | 224,442 | 120,228 | 187,094 | 181,236 | 127,047 | 117,982 | 142,604 | 230,510 | 292,464 | 401,881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,327,796 | 1,362,944 | 1,207,843 | 1,206,769 | 1,233,452 | 1,061,559 | 1,020,207 | 988,704 | 1,066,566 | 1,018,208 | 1,038,594 | 1,106,990 | 1,367,180 | 1,070,169 | 909,164 | 874,687 | 895,147 | 782,465 | 734,685 |
| Overige kosten
| 10,495,051 | 4,362,751 | 3,898,812 | 3,941,542 | 3,613,600 | 3,488,986 | 3,509,411 | 3,736,367 | 3,495,229 | 3,396,487 | 48,253 | 60,145 | 119,599 | 161,337 | 27,060 | -133,890 | -43,879 | -65,445 | 6,385 |
| Bedrijfskosten
| 5,899,814 | 5,725,695 | 5,106,655 | 5,148,311 | 4,847,052 | 4,550,545 | 4,529,618 | 4,725,071 | 4,561,795 | 4,414,695 | 4,145,163 | 3,874,017 | 2,955,395 | 2,478,013 | 2,432,686 | 2,138,926 | 2,147,778 | 1,679,297 | 1,559,700 |
| Bedrijfsresultaat
| 3,350,120 | 5,825,065 | 1,565,521 | 1,615,349 | 2,010,735 | 6,036,642 | 6,165,641 | -995,547 | 9,280,105 | 11,181,473 | 8,283,887 | 6,081,613 | 5,525,491 | 4,028,841 | 3,953,660 | 3,075,715 | 2,515,624 | 3,045,012 | 2,138,131 |
| Bedrijfsresultaat ratio
| 0.37 | 0.543 | 0.159 | 0.181 | 0.253 | 0.82 | 0.737 | -0.123 | 1.119 | 1.518 | 1.222 | 0.981 | 1.157 | 1.01 | 1.081 | 0.997 | 0.755 | 1.199 | 1.06 |
| Totaal overige inkomsten en kosten netto
| 0 | -76,209 | 126,528 | 0 | -5,385,225 | 0 | 238,082 | -7,638,487 | 239,438 | 32,035 | 80,200 | -1,205 | 126,357 | 138,393 | 27,060 | 133,890 | -36,066 | -65,445 | 6,517 |
| Inkomen voor belasting
| 3,350,120 | 2,614,013 | 1,565,521 | 1,615,349 | 2,010,735 | 1,219,227 | 951,132 | -8,634,034 | 293,535 | 2,046,223 | 2,301,503 | 1,888,081 | 1,558,818 | 1,238,133 | 766,622 | 754,737 | 736,798 | 455,169 | 405,343 |
| Inkomen voor belasting ratio
| 0.37 | 0.244 | 0.159 | 0.181 | 0.253 | 0.166 | 0.114 | -1.071 | 0.035 | 0.278 | 0.339 | 0.304 | 0.326 | 0.31 | 0.21 | 0.245 | 0.221 | 0.179 | 0.201 |
| Belastingkosten
| 764,902 | 600,600 | 334,394 | 893,762 | 510,315 | 317,975 | 202,699 | -2,150,950 | 46,423 | 459,252 | 575,630 | 519,949 | 401,940 | 234,074 | 280,545 | 293,478 | 227,886 | 136,719 | 100,979 |
| Nettowinst
| 2,585,218 | 2,013,413 | 1,231,127 | 721,587 | 1,500,420 | 901,251 | 748,433 | -6,483,084 | 247,112 | 1,586,972 | 1,725,873 | 1,368,133 | 1,156,876 | 996,649 | 480,155 | 452,409 | 499,025 | 311,469 | 295,005 |
| Nettowinstmarge
| 0.286 | 0.188 | 0.125 | 0.081 | 0.189 | 0.122 | 0.089 | -0.804 | 0.03 | 0.215 | 0.255 | 0.221 | 0.242 | 0.25 | 0.131 | 0.147 | 0.15 | 0.123 | 0.146 |
| WPA (Winst Per Aandeel)
| 71.45 | 55.65 | 39.03 | 22.49 | 46.77 | 28.09 | 25.35 | -310.93 | 16.1 | 102.76 | 1.24 | 114.77 | 95.67 | 95.67 | 46.34 | 43.35 | 46.38 | 28.99 | 27.54 |
| Verwaterde WPA
| 71.45 | 55.65 | 39.03 | 22.49 | 46.77 | 28.09 | 25.35 | -310.93 | 16.1 | 102.76 | 1.24 | 114.77 | 95.67 | 95.67 | 46.34 | 43.35 | 46.38 | 28.99 | 27.54 |
| EBITDA
| 0 | 3,015,012 | 1,962,757 | 2,021,089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,566,058 | 990,586 | 1,048,163 | 1,022,150 | 746,251 | 634,313 |
| EBITDA ratio
| 0.412 | 0.58 | 0.2 | 0.227 | 0.281 | 0.855 | 0.773 | -0.084 | 1.151 | 1.55 | 1.25 | 1.008 | 1.157 | 1.01 | 1.081 | 0.997 | 0.755 | 1.199 | 1.06 |