PT Batavia Prosperindo Finance Tbk
IDX:BPFI.JK
314 (IDR) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 351,133.446 | 243,629.006 | 239,917.742 | 263,656.102 | 323,763.848 | 310,314.871 | 260,213.865 | 199,507.972 | 184,690.657 | 157,738.291 | 147,068.642 | 114,655.095 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 351,133.446 | 243,629.006 | 239,917.742 | 263,656.102 | 323,763.848 | 310,314.871 | 260,213.865 | 199,507.972 | 184,690.657 | 157,738.291 | 147,068.642 | 114,655.095 |
| Brutowinstmarge
| 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 |
| Algemene en administratieve kosten
| 42,008.276 | 39,585.071 | 47,477.796 | 55,514.847 | 81,074.513 | 51,290.804 | 43,864.247 | 32,421.319 | 27,046.179 | 20,623.838 | 17,770.861 | 16,005.57 |
| Verkoop- en marketingkosten
| 17,976.127 | 8,084.631 | 6,826.984 | 8,888.708 | 19,522.19 | 16,347.267 | 22,426.16 | 15,923.163 | 11,226.648 | 15,697.475 | 21,941.946 | 18,879.686 |
| Verkoop-, algemene en administratieve kosten
| 59,984.404 | 47,669.702 | 54,304.78 | 64,403.555 | 100,596.702 | 67,638.071 | 66,290.407 | 48,344.482 | 38,272.827 | 36,321.313 | 39,712.807 | 74,587.022 |
| Overige kosten
| -56,992.614 | 113,370.855 | 115,796.568 | 123,545.882 | 98,969.694 | 116,346.83 | 102,448.531 | 77,016.347 | 63,857.86 | 55,827.068 | 49,998.009 | 0 |
| Bedrijfskosten
| 56,992.614 | 161,040.557 | 170,101.347 | 187,949.437 | 199,566.396 | 183,984.901 | 168,738.938 | 125,360.829 | 102,130.686 | 92,148.381 | 89,710.816 | 75,934.875 |
| Bedrijfsresultaat
| 109,581.944 | 97,484.066 | 59,353.233 | 53,553.686 | 97,096.114 | 207,879.664 | 154,008.198 | 102,870.535 | 119,100.038 | 119,936.077 | 108,068.094 | 39,253.617 |
| Bedrijfsresultaat ratio
| 0.312 | 0.4 | 0.247 | 0.203 | 0.3 | 0.67 | 0.592 | 0.516 | 0.645 | 0.76 | 0.735 | 0.342 |
| Totaal overige inkomsten en kosten netto
| 106,965.007 | -32,678.869 | 59,353.233 | 53,553.686 | 97,096.114 | -120,634.77 | -91,814.027 | -58,741.713 | -63,967.967 | -66,148.303 | -60,735.245 | -533.397 |
| Inkomen voor belasting
| 106,965.007 | 64,805.198 | 59,353.233 | 53,553.686 | 97,096.114 | 87,244.894 | 62,194.171 | 44,128.822 | 55,132.071 | 53,787.774 | 47,332.848 | 38,720.22 |
| Inkomen voor belasting ratio
| 0.305 | 0.266 | 0.247 | 0.203 | 0.3 | 0.281 | 0.239 | 0.221 | 0.299 | 0.341 | 0.322 | 0.338 |
| Belastingkosten
| 20,299.431 | 12,907.263 | 13,432.767 | 12,291.191 | 22,238.784 | 19,225.046 | 13,214.737 | 10,215.715 | 13,711.591 | 13,054.043 | 11,053.648 | 9,456.192 |
| Nettowinst
| 86,665.576 | 51,897.935 | 45,920.467 | 41,262.495 | 74,857.33 | 68,019.848 | 48,979.434 | 33,913.107 | 41,420.48 | 40,733.73 | 36,279.2 | 29,264.027 |
| Nettowinstmarge
| 0.247 | 0.213 | 0.191 | 0.157 | 0.231 | 0.219 | 0.188 | 0.17 | 0.224 | 0.258 | 0.247 | 0.255 |
| WPA (Winst Per Aandeel)
| 32.41 | 19.41 | 17.17 | 15.43 | 27.99 | 26.16 | 20.77 | 15.02 | 18.49 | 24.26 | 21.29 | 19.51 |
| Verwaterde WPA
| 32.41 | 19.41 | 17.17 | 15.43 | 27.99 | 26.16 | 20.77 | 15.02 | 18.49 | 24.26 | 21.29 | 19.51 |
| EBITDA
| 16,327.682 | 114,236.989 | 76,017.414 | 71,550.75 | 110,411.44 | 219,837.236 | 164,810.703 | 111,080.337 | 124,899.445 | 125,498.912 | 113,032.654 | -533.397 |
| EBITDA ratio
| 0.046 | 0.469 | 0.317 | 0.271 | 0.341 | 0.708 | 0.633 | 0.557 | 0.676 | 0.796 | 0.769 | -0.005 |