PT Bukit Uluwatu Villa Tbk
IDX:BUVA.JK
64 (IDR) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 371,284.754 | 225,866.862 | 61,422.461 | 67,905.888 | 612,705.519 | 488,803.6 | 252,002.58 | 236,714.79 | 198,932.423 | 256,499.39 | 243,688.962 | 224,431.065 | 216,709.267 | 166,461.025 | 45,877.807 |
| Kosten van de omzet
| 148,690.016 | 65,317.148 | 27,460.534 | 36,219.853 | 266,534.069 | 193,678.898 | 86,624.827 | 89,428.114 | 61,764.187 | 76,356.351 | 59,721.975 | 54,479.468 | 52,124.097 | 0 | 0 |
| Brutowinst
| 222,594.738 | 160,549.714 | 33,961.927 | 31,686.035 | 346,171.45 | 295,124.702 | 165,377.753 | 147,286.675 | 137,168.237 | 180,143.039 | 183,966.988 | 169,951.598 | 164,585.17 | 166,461.025 | 45,877.807 |
| Brutowinstmarge
| 0.6 | 0.711 | 0.553 | 0.467 | 0.565 | 0.604 | 0.656 | 0.622 | 0.69 | 0.702 | 0.755 | 0.757 | 0.759 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 88,055.77 | 21,022.267 | 14,661.732 | 15,419.481 | 59,992.012 | 81,551.189 | 24,319.295 | 104,509.53 | 19,394.617 | 78,306.986 | 70,042.342 | 66,176.166 | 72,266.272 | 55,052.753 | 19,490.254 |
| Verkoop- en marketingkosten
| 20,853.859 | 11,936.35 | 3,049.898 | 7,067.876 | 58,948.113 | 50,177.736 | 17,394.972 | 18,968.162 | 12,898.026 | 13,338.937 | 9,796.645 | 9,250.427 | 9,627.031 | 7,893.965 | 2,741.019 |
| Verkoop-, algemene en administratieve kosten
| 182,754.497 | 32,958.618 | 17,711.63 | 22,487.357 | 118,940.125 | 131,728.925 | 41,714.268 | 123,477.692 | 32,292.643 | 91,645.923 | 79,838.987 | 75,426.592 | 81,893.303 | 62,946.718 | 22,231.273 |
| Overige kosten
| -7,870.645 | 136,755.136 | 114,488.87 | 105,657.785 | 273,968.587 | -594.047 | -128.394 | -3,419.291 | -1,439.403 | 30,991.668 | 8,862.375 | 8,379.606 | 3,294.104 | -1,199.594 | -2,204.045 |
| Bedrijfskosten
| 190,625.142 | 169,713.753 | 132,200.5 | 128,145.142 | 392,908.712 | 352,816.839 | 161,626.235 | 151,214.769 | 141,305.203 | 122,637.591 | 88,701.362 | 83,806.198 | 85,187.407 | 62,946.718 | 22,231.273 |
| Bedrijfsresultaat
| 31,969.597 | -711.226 | -98,238.573 | -96,459.107 | -48,877.491 | 90,017.703 | 22,801.131 | -3,928.093 | -5,205.304 | 57,505.448 | 95,265.626 | 86,145.399 | 79,397.763 | 57,338.773 | 6,185.256 |
| Bedrijfsresultaat ratio
| 0.086 | -0.003 | -1.599 | -1.42 | -0.08 | 0.184 | 0.09 | -0.017 | -0.026 | 0.224 | 0.391 | 0.384 | 0.366 | 0.344 | 0.135 |
| Totaal overige inkomsten en kosten netto
| -14,847.411 | -196,491.126 | -263,156.756 | -1,083,059.829 | -70,033.245 | 78,809.101 | -61,597.464 | 6,965.505 | -44,537.084 | -25,621.323 | -24,211.208 | -23,893.146 | -22,179.128 | -12,780.063 | 1,748.043 |
| Inkomen voor belasting
| 17,122.185 | -197,202.351 | -361,395.328 | -1,179,518.935 | -118,910.736 | 21,422.269 | -38,796.333 | 3,037.412 | -40,839.275 | 31,884.125 | 71,054.417 | 62,252.254 | 57,218.635 | 44,558.709 | 7,933.299 |
| Inkomen voor belasting ratio
| 0.046 | -0.873 | -5.884 | -17.37 | -0.194 | 0.044 | -0.154 | 0.013 | -0.205 | 0.124 | 0.292 | 0.277 | 0.264 | 0.268 | 0.173 |
| Belastingkosten
| -18,255.383 | 1,598.664 | -383.638 | 10,079.477 | -5,488.621 | 7,567.527 | 316.178 | -9,645.708 | 1,439.403 | 4,075.227 | 7,031.576 | 5,526.807 | 3,056.687 | 3,746.186 | 3,341.352 |
| Nettowinst
| 35,377.568 | -198,801.015 | -361,011.69 | -1,189,598.412 | -113,422.115 | 32,638.393 | -36,505.565 | -10,691.842 | -39,092.977 | 29,973.898 | 64,994.81 | 55,504.168 | 54,161.949 | 40,812.524 | 4,591.947 |
| Nettowinstmarge
| 0.095 | -0.88 | -5.878 | -17.518 | -0.185 | 0.067 | -0.145 | -0.045 | -0.197 | 0.117 | 0.267 | 0.247 | 0.25 | 0.245 | 0.1 |
| WPA (Winst Per Aandeel)
| 1.83 | -29.19 | -53 | -174.65 | -16.65 | 4.79 | -5.36 | -1.7 | -6.31 | 5 | 10.5 | 9.5 | 9.5 | 8.5 | 1 |
| Verwaterde WPA
| 1.83 | -29.19 | -53 | -174.65 | -16.65 | 4.79 | -5.36 | -1.7 | -6.31 | 4.86 | 10.5 | 9.5 | 9.5 | 8.5 | 1 |
| EBITDA
| 74,576.946 | 40,246.159 | -54,054.913 | -50,821.699 | 44,744.135 | 3,182.09 | 60,861.004 | 1,400.223 | 33,584.601 | 57,505.448 | 95,265.626 | 86,145.399 | 83,302.191 | 66,211.691 | 8,142.449 |
| EBITDA ratio
| 0.201 | 0.178 | -0.88 | -0.748 | 0.073 | 0.007 | 0.242 | 0.006 | 0.169 | 0.224 | 0.391 | 0.384 | 0.384 | 0.398 | 0.177 |