PT Baramulti Suksessarana Tbk
IDX:BSSR.JK
4700 (IDR) • At close September 18, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,134.337 | 1,029.016 | 691.373 | 331.464 | 418.087 | 443.432 | 392.574 | 242.599 | 259.021 | 217.11 | 143.174 | 108.969 | 55.794 |
Kosten van de omzet
| 783.055 | 565.715 | 339.761 | 231.557 | 307.63 | 286.015 | 221.454 | 165.411 | 170.562 | 169.915 | 95.399 | 65.054 | 29.277 |
Brutowinst
| 351.281 | 463.301 | 351.612 | 99.907 | 110.458 | 157.418 | 171.12 | 77.188 | 88.459 | 47.195 | 47.775 | 43.914 | 26.516 |
Brutowinstmarge
| 0.31 | 0.45 | 0.509 | 0.301 | 0.264 | 0.355 | 0.436 | 0.318 | 0.342 | 0.217 | 0.334 | 0.403 | 0.475 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 10.436 | 5.001 | 8.361 | 8.68 | 5.745 | 4.578 | 8.935 | 3.956 | 5.501 | 4.869 | 4.71 | 3.037 | 3.653 |
Verkoop- en marketingkosten
| 150.099 | 110.062 | 74.621 | 48.943 | 57.719 | 57.298 | 50.542 | 32.876 | 36.941 | 29.578 | 31.643 | 28.498 | 14.202 |
Verkoop-, algemene en administratieve kosten
| 160.535 | 115.063 | 82.982 | 57.622 | 63.464 | 61.876 | 59.477 | 36.832 | 42.442 | 34.448 | 36.353 | 31.535 | 17.855 |
Overige kosten
| 0 | 42.624 | 2.391 | -0.706 | 3.165 | 2.716 | -0.155 | 3.132 | 7.277 | 6.168 | 2.632 | 2.563 | 1.046 |
Bedrijfskosten
| 130.725 | 157.687 | 85.373 | 56.916 | 66.629 | 64.592 | 59.323 | 39.964 | 49.719 | 40.616 | 38.985 | 34.098 | 18.901 |
Bedrijfsresultaat
| 218.29 | 308.279 | 264.44 | 41.292 | 42.385 | 92.99 | 111.707 | 36.72 | 37.634 | 6.817 | 7.704 | 15.451 | 7.592 |
Bedrijfsresultaat ratio
| 0.192 | 0.3 | 0.382 | 0.125 | 0.101 | 0.21 | 0.285 | 0.151 | 0.145 | 0.031 | 0.054 | 0.142 | 0.136 |
Totaal overige inkomsten en kosten netto
| 2.3 | 0.502 | -0.232 | -0.453 | -1.069 | 0.365 | -0.019 | -1.128 | -1.151 | -1.626 | -0.973 | -2.539 | -1.968 |
Inkomen voor belasting
| 220.59 | 308.781 | 264.208 | 40.839 | 41.316 | 93.355 | 111.689 | 35.592 | 36.483 | 5.192 | 6.731 | 12.911 | 5.625 |
Inkomen voor belasting ratio
| 0.194 | 0.3 | 0.382 | 0.123 | 0.099 | 0.211 | 0.285 | 0.147 | 0.141 | 0.024 | 0.047 | 0.118 | 0.101 |
Belastingkosten
| 58.32 | 68.885 | 59.044 | 10.319 | 10.849 | 24.292 | 28.872 | 8.171 | 10.106 | 2.658 | 1.996 | 3.127 | 1.271 |
Nettowinst
| 162.269 | 239.896 | 205.164 | 30.52 | 30.467 | 69.063 | 82.817 | 27.422 | 26.376 | 2.534 | 4.735 | 9.783 | 3.102 |
Nettowinstmarge
| 0.143 | 0.233 | 0.297 | 0.092 | 0.073 | 0.156 | 0.211 | 0.113 | 0.102 | 0.012 | 0.033 | 0.09 | 0.056 |
WPA (Winst Per Aandeel)
| 0.062 | 0.092 | 0.078 | 0.012 | 0.012 | 0.026 | 0.032 | 0.011 | 0.01 | 0.001 | 0.002 | 0.004 | 0.001 |
Verwaterde WPA
| 0.062 | 0.092 | 0.078 | 0.012 | 0.012 | 0.026 | 0.032 | 0.011 | 0.01 | 0.001 | 0.002 | 0.004 | 0.001 |
EBITDA
| 220.96 | 309.539 | 265.493 | 43.659 | 44.051 | 93.795 | 112.464 | 36.776 | 38.179 | 7.063 | 6.583 | 12.271 | 7.446 |
EBITDA ratio
| 0.195 | 0.301 | 0.384 | 0.132 | 0.105 | 0.212 | 0.286 | 0.152 | 0.147 | 0.033 | 0.046 | 0.113 | 0.133 |