PT Bank BTPN Tbk
IDX:BTPN.JK
2450 (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 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 20,536,992 | 13,135,471 | 12,545,374 | 11,711,377 | 12,130,147 | 9,884,317 | 9,776,173 | 9,276,391 | 8,198,215 | 7,668,639 | 7,421,127 | 6,362,603 | 4,826,738 | 3,674,305 | 2,341,665 | 1,557,689 | 1,428,490 | 814,374 |
Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 20,536,992 | 13,135,471 | 12,545,374 | 11,711,377 | 12,130,147 | 9,884,317 | 9,776,173 | 9,276,391 | 8,198,215 | 7,668,639 | 7,421,127 | 6,362,603 | 4,826,738 | 3,674,305 | 2,341,665 | 1,557,689 | 1,428,490 | 814,374 |
Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1,039,005 | 1,087,449 | 1,016,743 | 1,049,953 | 1,224,734 | 1,138,335 | 1,265,388 | 1,106,655 | 900,310 | 738,102 | 958,050 | 704,361 | 1,150,313 | 829,553 | 734,556 | 390,578 | 244,014 | 173,516 |
Verkoop- en marketingkosten
| 282,754 | 260,947 | 172,707 | 157,063 | 216,201 | 154,620 | 243,666 | 224,592 | 161,532 | 187,759 | 172,947 | 218,591 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,321,759 | 1,348,396 | 1,189,450 | 1,207,016 | 1,440,935 | 1,292,955 | 1,509,054 | 1,331,247 | 1,061,842 | 925,861 | 958,050 | 922,952 | 1,150,313 | 829,553 | 734,556 | 390,578 | 244,014 | 173,516 |
Overige kosten
| -2,739,369 | 5,533,422 | 5,433,902 | 5,238,958 | 5,408,667 | -29,093 | -41,581 | -5,197 | -27,096 | -2,223 | -4,304 | -6,268 | -23,663 | -18,841 | -13,135 | -17,563 | -21,994 | -24,813 |
Bedrijfskosten
| 2,739,369 | 6,881,818 | 6,623,352 | 6,445,974 | 6,849,602 | 5,602,698 | 6,827,406 | 5,940,483 | 5,098,210 | 4,451,112 | 3,967,620 | 3,415,618 | 2,591,293 | 2,159,322 | 1,706,312 | 964,967 | 881,223 | 555,960 |
Bedrijfsresultaat
| -324,150 | 8,000,347 | 3,567,671 | 2,376,692 | 3,599,032 | 6,918,226 | 5,909,032 | 7,024,721 | 7,442,936 | 7,653,090 | 6,763,464 | 5,707,172 | 4,601,325 | 3,192,781 | 2,266,822 | 1,655,756 | 1,157,051 | 699,485 |
Bedrijfsresultaat ratio
| -0.016 | 0.609 | 0.284 | 0.203 | 0.297 | 0.7 | 0.604 | 0.757 | 0.908 | 0.998 | 0.911 | 0.897 | 0.953 | 0.869 | 0.968 | 1.063 | 0.81 | 0.859 |
Totaal overige inkomsten en kosten netto
| 3,457,682 | -3,343,028 | 439,501 | 256,384 | 419,890 | -3,868,978 | -3,972,187 | -4,420,202 | -5,010,325 | -5,130,562 | -3,894,609 | -3,221,858 | -2,829,705 | -2,065,517 | -1,644,604 | -1,080,597 | -631,778 | -465,884 |
Inkomen voor belasting
| 3,457,682 | 4,657,319 | 4,007,172 | 2,633,076 | 4,018,922 | 3,049,248 | 1,936,845 | 2,604,519 | 2,432,611 | 2,522,528 | 2,868,855 | 2,485,314 | 1,771,620 | 1,127,264 | 622,218 | 575,159 | 525,273 | 233,601 |
Inkomen voor belasting ratio
| 0.168 | 0.355 | 0.319 | 0.225 | 0.331 | 0.308 | 0.198 | 0.281 | 0.297 | 0.329 | 0.387 | 0.391 | 0.367 | 0.307 | 0.266 | 0.369 | 0.368 | 0.287 |
Belastingkosten
| 775,198 | 1,027,755 | 902,957 | 627,399 | 1,026,504 | 791,364 | 514,905 | 728,673 | 680,002 | 653,497 | 737,754 | 506,328 | 371,557 | 290,445 | 201,795 | 196,273 | 186,914 | 83,413 |
Nettowinst
| 2,358,334 | 3,095,701 | 2,664,714 | 1,749,293 | 2,572,528 | 1,968,291 | 1,220,886 | 1,752,097 | 1,701,847 | 1,853,022 | 2,131,101 | 1,978,986 | 1,400,063 | 836,819 | 420,423 | 378,886 | 338,359 | 150,188 |
Nettowinstmarge
| 0.115 | 0.236 | 0.212 | 0.149 | 0.212 | 0.199 | 0.125 | 0.189 | 0.208 | 0.242 | 0.287 | 0.311 | 0.29 | 0.228 | 0.18 | 0.243 | 0.237 | 0.184 |
WPA (Winst Per Aandeel)
| 291.9 | 383.18 | 329.9 | 216.6 | 326.44 | 342.3 | 213 | 304 | 291 | 320 | 366 | 341 | 247 | 148 | 80.66 | 72.68 | 66.7 | 28.82 |
Verwaterde WPA
| 291.9 | 383.18 | 329.9 | 216.6 | 322.71 | 333.79 | 206 | 294 | 281 | 315 | 360 | 341 | 247 | 148 | 80.66 | 72.68 | 66.7 | 28.82 |
EBITDA
| 441,997 | 8,835,136 | 4,446,989 | 3,319,695 | 4,275,580 | 7,443,329 | 6,387,723 | 7,424,460 | 7,782,119 | 7,939,276 | 7,004,122 | 5,832,710 | 4,601,325 | 3,192,781 | 2,266,822 | 1,655,756 | 1,157,051 | 699,485 |
EBITDA ratio
| 0.022 | 0.673 | 0.354 | 0.283 | 0.352 | 0.753 | 0.653 | 0.8 | 0.949 | 1.035 | 0.944 | 0.917 | 0.953 | 0.869 | 0.968 | 1.063 | 0.81 | 0.859 |