PT Baramulti Suksessarana Tbk (BSSR.JK) - Winst- en verliesrekening per kwartaal

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BSSR.JK
Financiële Gegevens

4650 (IDR) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

	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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Omzet Numbers are in millions	241.427	241.081	277.815	262.862	321.367	272.293	305.629	298.098	307.559	117.73	257.861	215.407	135.521	82.583	87.925	65.612	81.638	96.29	111.372	101.118	105.387	100.211	120.959	123.615	108.651	90.208	102.37	100.505	103.217	86.482	76.484	58.365	60.005	47.744	63.727	57.922	75.647	61.725	82.913	31.132	52.778	50.288	29.095	32.712	43.164	38.203	25.907	22.473
Kosten van de omzet Numbers are in millions	157.998	153.952	205.568	202.44	201.473	173.574	180.184	169.583	144.263	71.685	97.26	106.413	78.032	58.055	61.356	44.535	57.094	68.571	80.918	69.826	75.55	81.335	88.674	78.541	67.819	50.982	59.306	56.383	56.781	48.984	50.247	40.441	42.046	32.676	43.754	41.066	47.71	38.033	67.401	19.396	43.59	39.528	9.224	28.445	34.812	22.917	17.018	14.433
Brutowinst Numbers are in millions	83.429	87.129	72.247	60.422	119.894	98.719	125.444	128.516	163.296	46.045	160.601	108.994	57.489	24.528	26.569	21.076	24.544	27.718	30.454	31.292	29.837	18.875	32.285	45.074	40.832	39.226	43.064	44.123	46.436	37.498	26.237	17.924	17.959	15.068	19.973	16.856	27.937	23.692	15.512	11.736	9.188	10.76	19.871	4.267	8.351	15.286	8.889	8.04
Brutowinstmarge Numbers are in millions	0.346	0.361	0.26	0.23	0.373	0.363	0.41	0.431	0.531	0.391	0.623	0.506	0.424	0.297	0.302	0.321	0.301	0.288	0.273	0.309	0.283	0.188	0.267	0.365	0.376	0.435	0.421	0.439	0.45	0.434	0.343	0.307	0.299	0.316	0.313	0.291	0.369	0.384	0.187	0.377	0.174	0.214	0.683	0.13	0.193	0.4	0.343	0.358
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	1.463	2.275	5.332	1.694	2.146	1.264	1.824	1.131	0.695	1.351	4.65	0.702	2.603	0.406	5.243	0.533	1.868	1.037	1.811	1.746	1.671	0.517	1.719	1.683	0.665	0.511	5.152	2.613	0.594	0.576	2.657	0.4	0.093	0.807	3.422	0.633	0.564	0.882	1.654	1.685	0.431	1.099	2.603	1.404	2.05	1.276	1.872	2.895
Verkoop- en marketingkosten Numbers are in millions	31.041	30.737	39.321	37.678	40.318	32.783	33.353	33.199	30.879	12.631	24.375	22.717	15.309	12.22	13.858	9.346	12.025	13.713	14.617	13.776	15.109	14.218	16.851	15.705	13.824	10.919	14.747	13.459	12.907	9.43	9.047	8.351	8.748	6.73	10.69	7.154	10.404	8.692	9.573	6.187	6.075	7.743	19.759	2.319	1.358	10.924	8.112	4.29
Verkoop-, algemene en administratieve kosten Numbers are in millions	32.504	33.012	44.653	39.372	42.463	34.047	35.177	34.33	31.574	13.982	29.024	23.419	17.912	12.627	19.1	9.879	13.893	14.75	16.428	15.521	16.779	14.736	18.57	17.388	14.489	11.429	19.899	16.072	13.501	10.006	11.703	8.751	8.84	7.537	14.112	7.787	10.968	9.575	11.227	7.872	6.506	8.843	22.362	3.722	0.691	12.2	9.985	5.977
Overige kosten Numbers are in millions	0	0	0	0	0	1.349	35.942	5.986	0.459	0.237	-0.015	2.38	0.436	-0.411	-1.943	1.986	-1.236	0.487	2.455	0.045	0.22	0.446	0.492	0.423	1.099	0.702	-1.563	-1.382	0.125	2.665	1.147	0.702	0.888	0.394	0.699	0.738	4.051	1.789	4.607	0.747	0.328	0.487	1.199	0	0	0	0	0
Bedrijfskosten Numbers are in millions	33.429	33.903	12.468	40.426	42.435	35.396	71.119	40.316	32.033	14.218	29.01	25.799	18.348	12.216	17.157	11.865	12.657	15.237	18.883	15.566	16.999	15.182	19.062	17.811	15.588	12.132	18.336	14.69	13.626	12.671	12.851	9.453	9.729	7.932	14.811	8.525	15.019	11.364	15.834	8.619	6.833	9.33	23.561	4.056	1.498	12.648	11.434	1.137
Bedrijfsresultaat Numbers are in millions	48.722	54.392	58.302	22.543	76.76	60.686	54.276	88.544	133.335	32.124	130.56	83.015	38.425	12.441	8.072	9.355	9.992	13.874	11.172	15.613	12.524	3.076	12.432	27.032	26.238	27.288	25.029	29.323	32.804	24.552	13.74	8.116	8.134	6.73	3.97	8.857	12.883	11.924	-0.348	3.56	2.448	1.157	-2.374	1.359	8.035	3.085	-1.47	3.093
Bedrijfsresultaat ratio Numbers are in millions	0.202	0.226	0.21	0.086	0.239	0.223	0.178	0.297	0.434	0.273	0.506	0.385	0.284	0.151	0.092	0.143	0.122	0.144	0.1	0.154	0.119	0.031	0.103	0.219	0.241	0.303	0.244	0.292	0.318	0.284	0.18	0.139	0.136	0.141	0.062	0.153	0.17	0.193	-0.004	0.114	0.046	0.023	-0.082	0.042	0.186	0.081	-0.057	0.138
Totaal overige inkomsten en kosten netto Numbers are in millions	0.575	0.167	0.45	0.837	0.653	0.359	0.25	0.206	0.04	0.006	0.044	-0.017	-0.147	-0.112	-0.127	-0.065	-0.144	-0.118	-0.171	-0.331	-0.248	-0.319	0.149	0.661	-0.459	0.014	0.609	-0.276	-0.187	-0.166	-0.02	-0.469	-0.18	-0.458	0.457	-0.772	-0.413	-0.423	-0.365	-0.356	-0.439	-0.465	-0.353	-1.282	-1.091	-0.649	-1.39	3.243
Inkomen voor belasting Numbers are in millions	49.297	54.559	58.752	23.38	77.413	61.045	54.525	88.75	133.375	32.13	130.604	82.998	38.278	12.329	7.945	9.29	9.848	13.756	11.001	15.282	12.276	2.757	12.581	27.693	25.779	27.302	25.638	29.047	32.617	24.386	13.72	7.647	7.954	6.271	4.427	8.085	12.47	11.501	-0.713	3.204	2.008	0.692	-2.727	0.077	6.944	2.436	-2.86	6.336
Inkomen voor belasting ratio Numbers are in millions	0.204	0.226	0.211	0.089	0.241	0.224	0.178	0.298	0.434	0.273	0.506	0.385	0.282	0.149	0.09	0.142	0.121	0.143	0.099	0.151	0.116	0.028	0.104	0.224	0.237	0.303	0.25	0.289	0.316	0.282	0.179	0.131	0.133	0.131	0.069	0.14	0.165	0.186	-0.009	0.103	0.038	0.014	-0.094	0.002	0.161	0.064	-0.11	0.282
Belastingkosten Numbers are in millions	11.108	12.392	22.07	4.161	17.774	14.316	12.197	19.72	29.588	7.38	29.199	18.531	8.507	2.807	2.073	2.253	2.356	3.637	3.04	4.001	2.979	0.828	3.738	7.123	6.527	6.904	6.571	7.358	8.256	6.686	2.451	1.714	2.157	1.849	1.202	1.893	3.679	3.333	0.706	1.073	0.559	0.321	-0.622	0.1	1.576	0.942	0.099	1.746
Nettowinst Numbers are in millions	38.19	42.167	36.682	19.22	59.639	46.729	42.328	69.03	103.788	24.75	101.404	64.467	29.77	9.522	5.872	7.037	7.491	10.12	7.961	11.281	9.297	1.929	8.843	20.57	19.252	20.398	19.067	21.689	24.361	17.7	11.269	5.934	5.797	4.422	3.225	6.192	8.791	8.168	-1.418	2.131	1.45	0.371	-2.105	-0.023	5.369	1.494	-2.958	4.589
Nettowinstmarge Numbers are in millions	0.158	0.175	0.132	0.073	0.186	0.172	0.138	0.232	0.337	0.21	0.393	0.299	0.22	0.115	0.067	0.107	0.092	0.105	0.071	0.112	0.088	0.019	0.073	0.166	0.177	0.226	0.186	0.216	0.236	0.205	0.147	0.102	0.097	0.093	0.051	0.107	0.116	0.132	-0.017	0.068	0.027	0.007	-0.072	-0.001	0.124	0.039	-0.114	0.204
WPA (Winst Per Aandeel) Numbers are in millions	235.66	0.016	0.014	0.007	0.023	0.018	0.016	0.026	0.04	0.01	0.039	0.025	0.011	0.004	0.002	0.003	0.003	0.004	0.003	0.004	0.004	0.001	0.003	0.008	0.007	0.008	0.007	0.008	0.009	0.007	0.004	0.002	0.002	0.002	0.001	0.002	0.003	0.003	-0.001	0.001	0.001	0	-0.001	0	0.002	0.001	-0.001	0.002
Verwaterde WPA Numbers are in millions	235.66	0.016	0.014	0.007	0.023	0.018	0.016	0.026	0.04	0.01	0.039	0.025	0.011	0.004	0.002	0.003	0.003	0.004	0.003	0.004	0.004	0.001	0.003	0.008	0.007	0.008	0.007	0.008	0.009	0.007	0.004	0.002	0.002	0.002	0.001	0.002	0.003	0.003	-0.001	0.001	0.001	0	-0.001	0	0.002	0.001	-0.001	0.002
EBITDA Numbers are in millions	49.359	54.706	58.831	23.47	77.514	61.145	54.979	89.341	133.006	32.214	131.423	83.089	38.489	12.493	8.605	9.923	11.113	14.018	12.8	15.532	11.961	3.759	12.852	27.787	25.791	27.365	25.713	29.147	32.845	24.76	13.941	7.93	8.251	6.655	5.015	8.444	12.867	11.922	-0.228	3.711	2.493	1.087	-3.379	3.795	9.574	3.69	-0.987	3.542
EBITDA ratio Numbers are in millions	0.204	0.227	0.212	0.089	0.241	0.225	0.18	0.3	0.432	0.274	0.51	0.386	0.284	0.151	0.098	0.151	0.136	0.146	0.115	0.154	0.113	0.038	0.106	0.225	0.237	0.303	0.251	0.29	0.318	0.286	0.182	0.136	0.138	0.139	0.079	0.146	0.17	0.193	-0.003	0.119	0.047	0.022	-0.116	0.116	0.222	0.097	-0.038	0.158

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