PT Bumi Serpong Damai Tbk
IDX:BSDE.JK
1225 (IDR) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 11,539,141.25 | 10,235,479.956 | 7,654,802.251 | 6,180,589.086 | 7,084,864.039 | 6,628,782.185 | 10,347,343.192 | 6,521,770.279 | 6,209,574.072 | 5,571,872.356 | 5,741,264.172 | 3,727,811.86 | 2,806,339.357 | 2,477,202.55 | 1,270,592.451 | 1,386,110.523 | 1,440,718.321 |
| Kosten van de omzet
| 5,192,346.686 | 3,409,439.614 | 2,914,751.29 | 1,928,745.848 | 2,018,798.088 | 1,874,274.191 | 2,756,914.142 | 1,840,304.062 | 1,571,558.559 | 1,440,361.332 | 1,575,447.23 | 1,346,826.252 | 1,021,278.37 | 940,509.23 | 637,957.452 | 744,459.323 | 992,527.332 |
| Brutowinst
| 6,346,794.564 | 6,826,040.342 | 4,740,050.961 | 4,251,843.238 | 5,066,065.95 | 4,754,507.994 | 7,590,429.05 | 4,681,466.217 | 4,638,015.513 | 4,131,511.024 | 4,165,816.942 | 2,380,985.608 | 1,785,060.986 | 1,536,693.319 | 632,634.999 | 641,651.2 | 448,190.989 |
| Brutowinstmarge
| 0.55 | 0.667 | 0.619 | 0.688 | 0.715 | 0.717 | 0.734 | 0.718 | 0.747 | 0.741 | 0.726 | 0.639 | 0.636 | 0.62 | 0.498 | 0.463 | 0.311 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 646,223.922 | 417,473.94 | 297,858.502 | 329,185.825 | 366,295.067 | 349,862.063 | 386,080.485 | 485,864.92 | 398,279.16 | 359,664.281 | 356,551.709 | 255,235.744 | 517,703.606 | 419,390.877 | 91,073.265 | 104,125.16 | 83,004.259 |
| Verkoop- en marketingkosten
| 1,037,719.426 | 1,084,898.878 | 735,018.016 | 507,433.691 | 618,774.048 | 711,455.771 | 669,448.801 | 384,005.775 | 397,953.191 | 338,247.46 | 286,351.01 | 217,164.005 | 306,802.001 | 246,827.932 | 85,103.813 | 125,511.193 | 96,892.582 |
| Verkoop-, algemene en administratieve kosten
| 3,052,145.978 | 1,502,372.818 | 1,032,876.518 | 836,619.516 | 985,069.115 | 1,061,317.835 | 1,055,529.286 | 869,870.695 | 796,232.35 | 697,911.741 | 642,902.719 | 472,399.749 | 824,505.606 | 666,218.809 | 176,177.078 | 229,636.353 | 179,896.841 |
| Overige kosten
| -388,613.028 | 1,284,353.893 | 1,078,020.796 | 1,211,024.769 | 1,288,139.113 | -162,377.467 | -467,199.349 | -367,197.558 | -405,803.693 | -45,035.476 | 45,144.685 | 8,651.431 | 60,734.202 | 42,968.184 | -11,214.056 | 7,033.347 | -3,014.12 |
| Bedrijfskosten
| 3,440,759.006 | 2,786,726.711 | 2,110,897.314 | 2,047,644.286 | 2,273,208.228 | 2,316,666.586 | 2,114,932.228 | 1,846,118.71 | 1,737,430.643 | 1,499,934.694 | 1,256,189.774 | 949,430.686 | 824,505.606 | 666,218.809 | 176,177.078 | 229,636.353 | 179,896.841 |
| Bedrijfsresultaat
| 2,906,035.558 | 3,705,009.674 | 2,392,256.861 | 1,982,267.044 | 3,984,809.101 | 2,165,174.82 | 5,062,395.67 | 2,476,077.237 | 2,547,409.642 | 2,631,576.33 | 2,909,627.168 | 1,431,554.923 | 960,555.38 | 870,474.511 | 456,457.921 | 412,014.847 | 268,294.148 |
| Bedrijfsresultaat ratio
| 0.252 | 0.362 | 0.313 | 0.321 | 0.562 | 0.327 | 0.489 | 0.38 | 0.41 | 0.472 | 0.507 | 0.384 | 0.342 | 0.351 | 0.359 | 0.297 | 0.186 |
| Totaal overige inkomsten en kosten netto
| -636,298.303 | -1,043,318.019 | -845,250.371 | -1,486,050.309 | -819,711.585 | -677,420.762 | -247,375.763 | -769,904.606 | -538,502.948 | 1,674,749.171 | 369,327.232 | 265,008.902 | 209,675.125 | 100,749.677 | -28,782.13 | -107,887.673 | -125,332.263 |
| Inkomen voor belasting
| 2,269,737.255 | 2,661,691.654 | 1,547,006.49 | 496,216.735 | 3,165,097.516 | 1,760,420.645 | 5,228,121.059 | 2,065,442.901 | 2,362,081.923 | 4,306,325.501 | 3,278,954.4 | 1,696,563.825 | 1,170,230.505 | 893,706.121 | 376,168.717 | 304,127.174 | 142,961.885 |
| Inkomen voor belasting ratio
| 0.197 | 0.26 | 0.202 | 0.08 | 0.447 | 0.266 | 0.505 | 0.317 | 0.38 | 0.773 | 0.571 | 0.455 | 0.417 | 0.361 | 0.296 | 0.219 | 0.099 |
| Belastingkosten
| 10,280.418 | 4,806.064 | 8,165.534 | 15,890.483 | 35,021.413 | 58,602.951 | 39,349.089 | 27,905.221 | 10,701.865 | 309,861.608 | 373,305.894 | 217,705.04 | 158,196.683 | 142,407.464 | 67,430.383 | 80,665.377 | 36,397.519 |
| Nettowinst
| 1,945,467.441 | 2,433,146.905 | 1,348,623.038 | 480,326.252 | 2,791,416.326 | 1,293,850.223 | 4,920,228.055 | 1,796,156.479 | 2,139,496.598 | 3,820,551.666 | 2,691,395.994 | 1,286,047.025 | 1,012,033.822 | 394,403.205 | 308,738.334 | 223,461.797 | 106,564.366 |
| Nettowinstmarge
| 0.169 | 0.238 | 0.176 | 0.078 | 0.394 | 0.195 | 0.476 | 0.275 | 0.345 | 0.686 | 0.469 | 0.345 | 0.361 | 0.159 | 0.243 | 0.161 | 0.074 |
| WPA (Winst Per Aandeel)
| 93.03 | 116.34 | 64.49 | 24.08 | 147 | 67.43 | 255.64 | 93.32 | 112.44 | 211.19 | 153.82 | 73.5 | 48.05 | 34.35 | 26.2 | 18.96 | 9.4 |
| Verwaterde WPA
| 93.03 | 116.34 | 64.49 | 24.08 | 147 | 67.43 | 255.64 | 93.32 | 112.44 | 211.19 | 153.82 | 73.5 | 48.05 | 34.35 | 26.2 | 18.96 | 9.4 |
| EBITDA
| 3,472,574.463 | 4,296,494.96 | 2,988,122.389 | 2,177,385.446 | 4,046,170.368 | 2,814,883.221 | 5,852,727.649 | 2,893,795.705 | 3,021,243.595 | 4,629,698.396 | 3,441,860.114 | 1,822,720.318 | 1,323,608.643 | 1,054,173.322 | 499,602.745 | 480,485.425 | 274,253.413 |
| EBITDA ratio
| 0.301 | 0.42 | 0.39 | 0.352 | 0.571 | 0.425 | 0.566 | 0.444 | 0.487 | 0.831 | 0.599 | 0.489 | 0.472 | 0.426 | 0.393 | 0.347 | 0.19 |