PT Batavia Prosperindo Trans Tbk
IDX:BPTR.JK
90 (IDR) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 137,276.796 | 126,122.181 | 123,137 | 115,325.746 | 111,665.414 | 105,961.448 | 108,508.797 | 94,686.443 | 89,416.283 | 78,698.718 | 71,108.494 | 63,267.168 | 54,817.542 | 48,503.887 | 45,453.842 | 42,531.349 | 38,629.217 | 39,401.079 | 41,695.722 | 41,541.293 | 40,147.835 | 40,201.006 | 40,706.03 | 38,566.593 | 34,954.369 | 32,685.165 | 25,961.35 | 18,631.797 | 16,541.486 | 12,728.065 | 12,728.065 |
| Kosten van de omzet
| 102,235.952 | 81,803.126 | 84,972.037 | 86,857.909 | 80,946.814 | 75,011.435 | 72,502.796 | 70,506.01 | 59,438.999 | 50,848.404 | 46,819.818 | 44,859.92 | 39,938.426 | 34,080.53 | 30,847.78 | 26,144.414 | 26,912.009 | 25,654.202 | 24,674.59 | 25,025.972 | 25,812.188 | 21,967.243 | 23,235.347 | 21,771.569 | 18,980.23 | 16,050.929 | 14,133.572 | 11,105.62 | 8,298.757 | 6,930.142 | 6,930.142 |
| Brutowinst
| 35,040.844 | 44,319.055 | 38,164.963 | 28,467.837 | 30,718.6 | 30,950.013 | 36,006.001 | 24,180.433 | 29,977.284 | 27,850.314 | 24,288.677 | 18,407.248 | 14,879.116 | 14,423.357 | 14,606.062 | 16,386.935 | 11,717.208 | 13,746.876 | 17,021.131 | 16,515.321 | 14,335.647 | 18,233.763 | 17,470.683 | 16,795.024 | 15,974.139 | 16,634.236 | 11,827.778 | 7,526.178 | 8,242.729 | 5,797.923 | 5,797.923 |
| Brutowinstmarge
| 0.255 | 0.351 | 0.31 | 0.247 | 0.275 | 0.292 | 0.332 | 0.255 | 0.335 | 0.354 | 0.342 | 0.291 | 0.271 | 0.297 | 0.321 | 0.385 | 0.303 | 0.349 | 0.408 | 0.398 | 0.357 | 0.454 | 0.429 | 0.435 | 0.457 | 0.509 | 0.456 | 0.404 | 0.498 | 0.456 | 0.456 |
| 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 |
| Algemene en administratieve kosten
| 0 | 3,207.058 | 2,826.946 | 2,611.145 | 2,544.933 | 3,260.367 | 2,537.85 | 3,077.224 | 1,895.07 | 2,077.98 | 2,055.21 | 1,320.306 | 1,919.958 | 2,152.887 | 1,691.517 | 1,882.811 | 1,646.983 | 1,917.784 | 1,466.235 | 2,244.065 | 1,673.632 | 2,291.898 | 1,685.568 | 2,193.375 | 1,526.565 | 1,373.973 | 881.807 | 1,253.34 | 945.947 | 366.628 | 366.628 |
| Verkoop- en marketingkosten
| 0 | 8,359.666 | 7,471.62 | 717.659 | 7,298.419 | 7,681.709 | 6,615.2 | 5,721.678 | 7,015.335 | 7,358.901 | 6,462.772 | 6,718.047 | 4,327.579 | 4,601.435 | 4,107.464 | 4,273.796 | 3,590.916 | 3,615.033 | 3,603.982 | 3,176.749 | 3,094.634 | 3,489 | 2,792.862 | 2,418.841 | 2,555.172 | 2,453.884 | 2,445.19 | 2,102.426 | 1,684.703 | 1,550.697 | 1,550.697 |
| Verkoop-, algemene en administratieve kosten
| 2,617.146 | 11,566.724 | 3,435.487 | 3,328.804 | 2,983.8 | 3,682.625 | 3,082.027 | 3,150.56 | 3,272.307 | 3,878.277 | 3,161.736 | 2,527.999 | 1,531.336 | 1,790.885 | 1,287.042 | 6,156.607 | 5,237.899 | 5,532.818 | 5,070.217 | 5,420.814 | 4,768.266 | 5,780.898 | 4,478.429 | 4,612.215 | 4,081.737 | 3,827.857 | 3,326.997 | 3,355.765 | 2,630.65 | 1,917.324 | 1,917.324 |
| Overige kosten
| -116.951 | 0 | 0 | 29.774 | -88.288 | -114.068 | 0 | 42.274 | -201.447 | 0 | 0 | -340.96 | -11.93 | -0.2 | -24.603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 2,734.097 | 11,566.724 | 3,435.487 | 3,299.03 | 3,072.087 | 3,796.693 | 3,082.027 | 3,108.286 | 3,473.754 | 3,878.277 | 3,161.736 | 2,868.96 | 1,543.266 | 1,791.085 | 1,311.644 | 7,380.659 | 6,648.338 | 6,370.071 | 5,574.743 | 5,875.363 | 4,452.759 | 5,656.625 | 4,094.462 | 4,560.196 | 4,015.85 | 3,641.821 | 2,998.765 | 3,866.287 | 2,572.923 | 1,862.803 | 1,862.803 |
| Bedrijfsresultaat
| 32,306.746 | 32,752.33 | 34,729.475 | 25,168.807 | 27,646.513 | 27,153.32 | 32,923.974 | 21,072.147 | 26,503.53 | 23,972.037 | 21,126.941 | 15,538.288 | 13,335.85 | 12,632.271 | 13,294.418 | 10,230.328 | 6,479.309 | 8,214.059 | 11,950.915 | 11,094.507 | 9,567.381 | 12,452.865 | 12,992.254 | 12,182.808 | 11,892.402 | 12,806.379 | 8,500.78 | 4,170.413 | 5,612.078 | 3,880.599 | 3,880.599 |
| Bedrijfsresultaat ratio
| 0.235 | 0.26 | 0.282 | 0.218 | 0.248 | 0.256 | 0.303 | 0.223 | 0.296 | 0.305 | 0.297 | 0.246 | 0.243 | 0.26 | 0.292 | 0.241 | 0.168 | 0.208 | 0.287 | 0.267 | 0.238 | 0.31 | 0.319 | 0.316 | 0.34 | 0.392 | 0.327 | 0.224 | 0.339 | 0.305 | 0.305 |
| Totaal overige inkomsten en kosten netto
| -19,895.853 | -18,211.61 | -14,154.883 | -31,130.563 | -11,094.725 | -11,797.588 | -12,141.634 | -20,623.861 | -14,689.284 | -15,146.039 | -13,456.976 | -10,947.906 | -10,228.762 | -7,761.31 | -8,709.929 | -7,997.37 | -6,846.897 | -6,891.291 | -8,891.634 | -9,173.461 | -8,194.348 | -8,276.782 | -8,002.074 | -7,705.288 | -7,704.48 | -5,611.28 | -5,097.106 | -5,379.894 | -3,198.483 | -2,630.075 | -2,630.075 |
| Inkomen voor belasting
| 12,410.893 | 14,540.721 | 20,574.593 | -5,961.756 | 16,551.788 | 15,355.732 | 20,782.34 | 448.286 | 11,814.246 | 8,825.998 | 7,669.965 | 4,590.382 | 3,107.088 | 4,870.962 | 4,584.489 | 2,232.957 | -367.588 | 1,322.768 | 3,059.28 | 1,921.046 | 1,373.033 | 4,176.083 | 4,990.179 | 4,477.521 | 4,187.922 | 7,195.099 | 3,403.675 | -1,209.481 | 2,413.595 | 1,250.524 | 1,250.524 |
| Inkomen voor belasting ratio
| 0.09 | 0.115 | 0.167 | -0.052 | 0.148 | 0.145 | 0.192 | 0.005 | 0.132 | 0.112 | 0.108 | 0.073 | 0.057 | 0.1 | 0.101 | 0.053 | -0.01 | 0.034 | 0.073 | 0.046 | 0.034 | 0.104 | 0.123 | 0.116 | 0.12 | 0.22 | 0.131 | -0.065 | 0.146 | 0.098 | 0.098 |
| Belastingkosten
| 3,494.849 | 2,916.171 | 5,500.135 | 3,312.367 | 5,224.839 | 4,924.4 | 6,080.38 | 2,829.528 | 3,179.661 | 2,126.247 | 2,511.93 | 1,328.667 | 1,804.152 | 1,756.423 | 869.369 | 628.406 | 466.789 | 1,095.154 | 940.789 | 1,717.262 | 142.075 | 1,258.399 | 1,518.5 | 1,136.208 | 3,696.674 | 850.919 | 850.919 | 404.514 | 0 | 0 | 0 |
| Nettowinst
| 8,916.045 | 11,624.551 | 15,074.459 | -9,274.122 | 11,326.956 | 10,431.447 | 14,701.96 | -2,381.242 | 8,634.586 | 6,699.75 | 5,158.035 | 3,261.715 | 1,302.936 | 3,114.538 | 3,715.119 | 1,604.551 | -834.377 | 227.614 | 2,118.491 | 203.785 | 1,515.108 | 2,917.684 | 3,471.68 | 3,341.313 | 491.248 | 8,046.018 | 2,552.756 | -1,613.995 | 2,413.595 | 1,250.524 | 1,250.524 |
| Nettowinstmarge
| 0.065 | 0.092 | 0.122 | -0.08 | 0.101 | 0.098 | 0.135 | -0.025 | 0.097 | 0.085 | 0.073 | 0.052 | 0.024 | 0.064 | 0.082 | 0.038 | -0.022 | 0.006 | 0.051 | 0.005 | 0.038 | 0.073 | 0.085 | 0.087 | 0.014 | 0.246 | 0.098 | -0.087 | 0.146 | 0.098 | 0.098 |
| WPA (Winst Per Aandeel)
| 2.52 | 3.24 | 4.33 | -2.62 | 3.39 | 2.95 | 4.97 | -0.94 | 3.4 | 2.64 | 2.03 | 1.29 | 0.51 | 1.23 | 1.46 | 1.04 | -0.54 | 0.15 | 1.37 | 0.13 | 0.98 | 1.88 | 2.24 | 2.59 | 0.13 | 160.23 | 3,545.49 | -2.24 | 3.35 | 1.74 | 1.74 |
| Verwaterde WPA
| 2.52 | 3.24 | 4.33 | -2.62 | 3.39 | 2.95 | 4.97 | -0.94 | 3.4 | 2.64 | 2.03 | 1.29 | 0.51 | 1.23 | 1.46 | 1.04 | -0.54 | 0.15 | 1.37 | 0.13 | 0.98 | 1.88 | 2.24 | 2.59 | 0.13 | 160.23 | 3,545.49 | -2.24 | 3.35 | 1.74 | 1.74 |
| EBITDA
| 86,864.19 | 55,435.286 | 76,296.629 | 66,013.352 | 65,417.271 | 63,589.095 | 67,100.637 | 54,327.768 | 55,867.56 | 49,961.444 | 43,981.154 | 36,946.766 | 31,421.403 | 27,868.637 | 27,195.249 | 10,533.087 | 19,351.701 | 21,361.074 | 25,140.57 | 25,243.907 | 23,363.47 | 24,668.891 | 27,593.524 | 25,696.57 | 23,183.719 | 22,905.834 | 16,377.835 | 11,012.791 | 10,970.936 | 8,397.638 | 8,397.638 |
| EBITDA ratio
| 0.633 | 0.44 | 0.62 | 0.572 | 0.586 | 0.6 | 0.618 | 0.574 | 0.625 | 0.635 | 0.619 | 0.584 | 0.573 | 0.575 | 0.598 | 0.248 | 0.501 | 0.542 | 0.603 | 0.608 | 0.582 | 0.614 | 0.678 | 0.666 | 0.663 | 0.701 | 0.631 | 0.591 | 0.663 | 0.66 | 0.66 |