PT Batavia Prosperindo Trans Tbk
IDX:BPTR.JK
97 (IDR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 441,461.405 | 333,909.938 | 212,042.439 | 162,257.365 | 162,596.164 | 132,167.476 | 60,629.413 | 27,927 | 6,232 |
| Kosten van de omzet
| 315,104.206 | 227,533.233 | 149,601.826 | 119,586.296 | 109,715.524 | 81,550.354 | 33,264.66 | 15,046 | 3,120 |
| Brutowinst
| 126,357.2 | 106,376.705 | 62,440.613 | 42,671.07 | 52,880.64 | 50,617.122 | 27,364.753 | 12,881 | 3,112 |
| Brutowinstmarge
| 0.286 | 0.319 | 0.294 | 0.263 | 0.325 | 0.383 | 0.451 | 0.461 | 0.499 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 10,954.294 | 9,105.484 | 7,084.667 | 6,913.814 | 7,895.163 | 5,975.719 | 2,932.542 | 1,649 | 792 |
| Verkoop- en marketingkosten
| 2,122.962 | 26,094.238 | 19,754.525 | 15,083.727 | 12,553.244 | 9,873.087 | 6,888.522 | 5,271 | 2,976 |
| Verkoop-, algemene en administratieve kosten
| 13,077.256 | 13,462.879 | 7,137.262 | 5,448.629 | 5,552.476 | 5,000.202 | 9,821.064 | 6,920 | 3,768 |
| Overige kosten
| -172.581 | -159.173 | -377.693 | -247.154 | -1,161.384 | -181.115 | 0 | 0 | 0 |
| Bedrijfskosten
| 13,249.837 | 13,622.052 | 7,514.955 | 5,695.783 | 6,713.86 | 5,181.316 | 10,164.815 | 6,296 | 3,828 |
| Bedrijfsresultaat
| 113,107.362 | 92,754.652 | 54,925.657 | 36,975.286 | 46,166.78 | 45,435.806 | 17,543.689 | 5,961 | -656 |
| Bedrijfsresultaat ratio
| 0.256 | 0.278 | 0.259 | 0.228 | 0.284 | 0.344 | 0.289 | 0.213 | -0.105 |
| Totaal overige inkomsten en kosten netto
| -66,379.259 | -63,996.158 | -37,772.737 | -30,727.87 | -33,706.439 | -26,171.589 | -13,838.527 | -5,837 | -1,452 |
| Inkomen voor belasting
| 46,728.103 | 28,758.494 | 17,152.92 | 6,247.417 | 12,460.341 | 19,264.217 | 3,705.162 | 124 | -2,108 |
| Inkomen voor belasting ratio
| 0.106 | 0.086 | 0.081 | 0.039 | 0.077 | 0.146 | 0.061 | 0.004 | -0.338 |
| Belastingkosten
| 19,541.987 | 10,647.366 | 5,758.612 | 3,131.138 | 4,352.086 | 4,832.882 | 404.514 | 58 | 64 |
| Nettowinst
| 27,186.241 | 18,111.128 | 11,394.309 | 3,116.279 | 8,108.256 | 14,431.335 | 3,300.649 | 182 | -2,044 |
| Nettowinstmarge
| 0.062 | 0.054 | 0.054 | 0.019 | 0.05 | 0.109 | 0.054 | 0.007 | -0.328 |
| WPA (Winst Per Aandeel)
| 7.81 | 7.14 | 4.49 | 1.23 | 3.2 | 6.83 | 4.58 | 0.39 | -10.22 |
| Verwaterde WPA
| 7.81 | 7.14 | 4.49 | 1.23 | 3.2 | 6.83 | 4.58 | 0.39 | -10.22 |
| EBITDA
| 262,335.103 | 204,217.924 | 123,556.885 | 89,761.858 | 100,929.565 | 88,217.394 | 38,779.003 | -5,721 | -1,324 |
| EBITDA ratio
| 0.594 | 0.612 | 0.583 | 0.553 | 0.621 | 0.667 | 0.64 | -0.205 | -0.212 |