PT Berlina Tbk
IDX:BRNA.JK
700 (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 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,000,204.936 | 1,053,041.832 | 1,051,423.115 | 1,123,569.559 | 1,221,535.436 | 1,319,344.703 | 1,310,440.496 | 1,364,849.405 | 1,278,353.442 | 1,258,841.24 | 960,999.965 |
| Kosten van de omzet
| 934,063.567 | 1,022,386.361 | 1,038,263.672 | 1,080,877.945 | 1,160,012.857 | 1,238,122.059 | 1,216,628.947 | 1,152,394.213 | 1,057,094.634 | 1,031,433.298 | 794,736.308 |
| Brutowinst
| 66,141.369 | 30,655.471 | 13,159.443 | 42,691.614 | 61,522.579 | 81,222.644 | 93,811.549 | 212,455.192 | 221,258.808 | 227,407.942 | 166,263.657 |
| Brutowinstmarge
| 0.066 | 0.029 | 0.013 | 0.038 | 0.05 | 0.062 | 0.072 | 0.156 | 0.173 | 0.181 | 0.173 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 52,041.608 | 13,786.091 | 17,704.229 | 18,946.954 | 19,291.872 | 76,295.632 | 83,849.859 | 72,833.859 | 71,320.129 | 62,102.601 | 58,961.751 |
| Verkoop- en marketingkosten
| 37,044.385 | 36,821.797 | 36,436.198 | 41,438.18 | 41,913.524 | 38,794.598 | 44,809.236 | 39,233.386 | 38,432.015 | 40,496.469 | 30,556.065 |
| Verkoop-, algemene en administratieve kosten
| 89,410.785 | 50,607.888 | 54,140.427 | 113,271.983 | 125,878.999 | 114,938.347 | 129,267.093 | 110,257.41 | 108,759.644 | 106,333.745 | 93,401.024 |
| Overige kosten
| 2,953.233 | 1,459.313 | 7,362.678 | -49,704.442 | -15,994.223 | 0 | 0 | 1,400.624 | -3,958.138 | 0 | 0 |
| Bedrijfskosten
| 86,457.552 | 100,171.044 | 96,802.734 | 162,976.425 | 125,878.999 | 114,938.347 | 129,267.093 | 108,856.786 | 112,717.782 | 96,760.769 | 138,093.485 |
| Bedrijfsresultaat
| -20,316.183 | -82,918.772 | -104,351.172 | -120,284.811 | -64,356.42 | -33,715.703 | -35,455.544 | 103,598.406 | 108,541.026 | 117,964.936 | 78,202.827 |
| Bedrijfsresultaat ratio
| -0.02 | -0.079 | -0.099 | -0.107 | -0.053 | -0.026 | -0.027 | 0.076 | 0.085 | 0.094 | 0.081 |
| Totaal overige inkomsten en kosten netto
| -79,719.695 | -77,836.085 | -112,371.623 | -87,430.223 | -95,136.261 | 12,491.409 | -188,733.836 | -83,140.161 | -110,968.415 | -43,198.208 | -86,334.954 |
| Inkomen voor belasting
| -100,035.878 | -160,754.857 | -216,722.795 | -207,715.034 | -159,492.681 | -21,224.294 | -224,189.38 | 20,458.245 | -2,427.389 | 74,766.728 | -8,132.127 |
| Inkomen voor belasting ratio
| -0.1 | -0.153 | -0.206 | -0.185 | -0.131 | -0.016 | -0.171 | 0.015 | -0.002 | 0.059 | -0.008 |
| Belastingkosten
| -18,968.47 | -24,351.176 | -23,449.968 | -20,661.693 | 3,591.311 | 2,438.112 | -45,905.958 | 7,793.268 | 4,732.183 | 17,794.581 | 4,087.294 |
| Nettowinst
| -83,490.475 | -134,513.06 | -187,860.915 | -165,526.254 | -159,935.355 | -33,627.973 | -172,428.331 | 12,090.872 | -11,737.117 | 52,873.468 | -9,326.221 |
| Nettowinstmarge
| -0.083 | -0.128 | -0.179 | -0.147 | -0.131 | -0.025 | -0.132 | 0.009 | -0.009 | 0.042 | -0.01 |
| WPA (Winst Per Aandeel)
| -85.27 | -137.38 | -191.87 | -169.06 | -163.35 | -34.35 | -176.11 | 15.2 | -16.8 | 76.63 | -13.52 |
| Verwaterde WPA
| -85.27 | -137.38 | -191.87 | -169.06 | -163.35 | -34.35 | -176.11 | 15.2 | -16.8 | 76.63 | -13.52 |
| EBITDA
| 164,541.676 | -78,743.511 | -99,770.505 | 78,799.233 | 111,010.304 | 114,686.075 | 115,540.748 | 248,773.428 | 198,261.367 | 192,935.339 | 137,410.593 |
| EBITDA ratio
| 0.165 | -0.075 | -0.095 | 0.07 | 0.091 | 0.087 | 0.088 | 0.182 | 0.155 | 0.153 | 0.143 |