PT Buana Lintas Lautan Tbk
IDX:BULL.JK
122 (IDR) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 148.214 | 113.849 | 179.032 | 194.429 | 101.451 | 85.432 | 65.091 | 51.25 | 50.638 | 42.871 | 47.402 | 69.79 | 100.095 | 62.199 |
| Kosten van de omzet
| 84.47 | 89.334 | 137.564 | 96.958 | 58.529 | 51.848 | 36.819 | 35.969 | 29.473 | 33.441 | 39.992 | 56.095 | 82.735 | 56.102 |
| Brutowinst
| 63.744 | 24.515 | 41.469 | 97.471 | 42.922 | 33.584 | 28.273 | 15.281 | 21.165 | 9.43 | 7.41 | 13.695 | 17.36 | 6.097 |
| Brutowinstmarge
| 0.43 | 0.215 | 0.232 | 0.501 | 0.423 | 0.393 | 0.434 | 0.298 | 0.418 | 0.22 | 0.156 | 0.196 | 0.173 | 0.098 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3.365 | 6.562 | 3.883 | 3.899 | 2.697 | 2.686 | 2.476 | 2.651 | 2.655 | 2.009 | 2.825 | 3.205 | 0.994 | 0.533 |
| Verkoop- en marketingkosten
| 0.199 | 0.238 | 0.253 | 0.328 | 1.298 | 0.452 | 1.174 | 0.91 | 0.234 | 0.335 | 0.277 | 0.288 | 0.595 | 0.355 |
| Verkoop-, algemene en administratieve kosten
| 3.563 | 6.8 | 4.137 | 4.227 | 3.995 | 3.138 | 3.65 | 3.561 | 2.888 | 2.344 | 3.102 | 3.493 | 1.59 | 0.888 |
| Overige kosten
| -2.682 | 7.729 | 5.337 | 5.395 | 4.702 | -3.148 | -1.085 | 0.27 | -0.782 | -5.372 | -0.869 | -4.715 | -102.924 | 1.283 |
| Bedrijfskosten
| 4.866 | 14.529 | 9.474 | 9.622 | 8.696 | 6.965 | 7.31 | 6.81 | 5.853 | 5.553 | 5.537 | 6.003 | 5.478 | 2.693 |
| Bedrijfsresultaat
| 52.95 | 14.183 | 2.265 | 83.658 | 30.995 | 26.62 | 20.963 | 8.741 | 15.312 | 3.877 | -2.788 | 18.963 | 11.882 | 3.404 |
| Bedrijfsresultaat ratio
| 0.357 | 0.125 | 0.013 | 0.43 | 0.306 | 0.312 | 0.322 | 0.171 | 0.302 | 0.09 | -0.059 | 0.272 | 0.119 | 0.055 |
| Totaal overige inkomsten en kosten netto
| -25.07 | -57.438 | -233.164 | -45.778 | -7.59 | -11.745 | -9.656 | -8.29 | -5.24 | -19.396 | -38.317 | -14.176 | -114.693 | -1.969 |
| Inkomen voor belasting
| 27.879 | -43.254 | -230.899 | 37.879 | 23.405 | 14.875 | 11.307 | 0.451 | 10.072 | -15.519 | -41.104 | 4.787 | -102.811 | 1.435 |
| Inkomen voor belasting ratio
| 0.188 | -0.38 | -1.29 | 0.195 | 0.231 | 0.174 | 0.174 | 0.009 | 0.199 | -0.362 | -0.867 | 0.069 | -1.027 | 0.023 |
| Belastingkosten
| 0.03 | 0.13 | 0.02 | 0.117 | 0.135 | 0.015 | 0.102 | -0.034 | 0.087 | 0.54 | 0.569 | 0.9 | 1.054 | 0.709 |
| Nettowinst
| 27.956 | -43.384 | -230.919 | 36.004 | 21 | 13.513 | 8.544 | 0.485 | 9.986 | -16.058 | -41.673 | 3.887 | -103.866 | 0.726 |
| Nettowinstmarge
| 0.189 | -0.381 | -1.29 | 0.185 | 0.207 | 0.158 | 0.131 | 0.009 | 0.197 | -0.375 | -0.879 | 0.056 | -1.038 | 0.012 |
| WPA (Winst Per Aandeel)
| 0.002 | -0.003 | -0.018 | 0.003 | 0.002 | 0.002 | 0.002 | 0 | 0.004 | -0.006 | -0.016 | 0.001 | -0.046 | 0.001 |
| Verwaterde WPA
| 0.002 | -0.003 | -0.018 | 0.003 | 0.002 | 0.002 | 0.002 | 0 | 0.004 | -0.006 | -0.016 | 0.001 | -0.046 | 0.001 |
| EBITDA
| 53.232 | 14.511 | 2.587 | 83.982 | 31.078 | 23.522 | 20.049 | 8.155 | 18.398 | -3.845 | 16.097 | 6.989 | 12.064 | 3.442 |
| EBITDA ratio
| 0.359 | 0.127 | 0.014 | 0.432 | 0.306 | 0.275 | 0.308 | 0.159 | 0.363 | -0.09 | 0.34 | 0.1 | 0.121 | 0.055 |