PT Bank Victoria International Tbk
IDX:BVIC.JK
82 (IDR) • At close September 20, 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 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 528,899.091 | 512,457.379 | 505,411.461 | -440,735.867 | 136,530.337 | 196,364.074 | 163,796.706 | 188,124.58 | 209,707.51 | 141,177.967 | 62,390.686 | 151,560.069 | 179,045.93 | 121,408.253 | 104,547.711 | 142,199.508 | 100,212.817 | 141,947.71 | 134,051.123 | 136,405.902 | 143,326.303 | 152,578.592 | 119,190.933 | 167,218.698 | 164,659.483 | 223,903.169 | 247,432.982 | 230,262.024 | 210,084.981 | 185,332.231 | 188,555.083 | 145,696.473 | 164,182.462 | 121,735.156 | 113,636.142 | 155,264.696 | 162,873.39 | 125,012.122 | 62,398.785 | 142,912.496 | 140,345.668 | 124,131.161 | 138,003.216 | 168,504.19 | 178,959.31 | 124,879.572 | 136,880.406 | 127,402.466 | 98,604.588 | 99,452.534 | 65,573.004 | 87,864.25 | 65,589.836 | 48,115.881 |
| Kosten van de omzet
| 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 | -19,729.439 | 14,558.941 | -4,716.462 | 9,886.96 | 3,495.432 | 2,276.595 | -2,476.593 | -208.349 | 33,488.802 | 47.25 | -56.48 | 0 | -68,973.367 | 53,445.808 | 8,016.432 | 7,725.069 | 8,888.333 | 7,765.571 | 5,141.965 | 4,909.808 | 20,048.665 | 15,128.608 | -482.656 | 3,841.114 | -39,184.097 | 12,519.211 | 11,801.374 | 14,863.512 |
| Brutowinst
| 528,899.091 | 512,457.379 | 505,411.461 | -440,735.867 | 136,530.337 | 196,364.074 | 163,796.706 | 188,124.58 | 209,707.51 | 141,177.967 | 62,390.686 | 151,560.069 | 179,045.93 | 121,408.253 | 104,547.711 | 142,199.508 | 100,212.817 | 141,947.71 | 134,051.123 | 136,405.902 | 143,326.303 | 152,578.592 | 119,190.933 | 167,218.698 | 164,659.483 | 223,903.169 | 267,162.421 | 215,703.083 | 214,801.443 | 175,445.271 | 185,059.651 | 143,419.878 | 166,659.055 | 121,943.505 | 80,147.34 | 155,217.446 | 162,929.87 | 125,012.122 | 131,372.152 | 89,466.688 | 132,329.236 | 116,406.092 | 129,114.883 | 160,738.619 | 173,817.345 | 119,969.764 | 116,831.741 | 112,273.858 | 99,087.244 | 95,611.42 | 104,757.101 | 75,345.039 | 53,788.462 | 33,252.369 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.08 | 0.937 | 1.022 | 0.947 | 0.981 | 0.984 | 1.015 | 1.002 | 0.705 | 1 | 1 | 1 | 2.105 | 0.626 | 0.943 | 0.938 | 0.936 | 0.954 | 0.971 | 0.961 | 0.854 | 0.881 | 1.005 | 0.961 | 1.598 | 0.858 | 0.82 | 0.691 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 21,854.572 | 19,613.568 | 35,553.904 | 16,298.741 | 14,457.973 | 13,687.666 | 17,818.757 | 21,998.039 | 7,536.893 | 14,755.351 | 10,092.547 | 25,431.474 | 15,411.843 | 16,366.256 | -59,773.186 | 93,770.922 | 14,400.314 | 15,400.545 | 18,696.589 | 17,020.876 | 15,244.008 | 14,850.52 | 19,132.671 | 15,603.964 | 13,252.601 | 11,969.152 | 8,342.952 | 15,253.014 | 14,336.425 | 12,416.965 | 18,659.961 | 12,465.637 | 10,182.414 | 7,665.263 | 15,812.282 | 12,905.94 | 9,376.362 | 7,017.236 | 18,098.909 | 6,215.074 | 9,728.938 | 10,387.882 | 11,416.218 | 7,031.71 | 5,811.353 | 5,086.157 | 8,888.841 | -1,762.715 | 8,984.356 | 3,703.364 | 38,813.287 | 362.678 | 4,164.871 | 3,236.204 |
| Verkoop- en marketingkosten
| 3,253.085 | 2,846.929 | 3,783.714 | 1,995.245 | 563.121 | 756.477 | 686.808 | 502.65 | 1,008.845 | 864.582 | 591.315 | 217.117 | 307.604 | 188.429 | 816.236 | -278.403 | 222.545 | 258.517 | 1,040.405 | 826.723 | 441.996 | 346.574 | 690.45 | 507.103 | 698.02 | 507.82 | 610.728 | 432.449 | 489.421 | 344.104 | 564.98 | 816.005 | 659.092 | 823.123 | 1,347.467 | 1,276.786 | 1,510.678 | 912.736 | 1,109.888 | 1,031.867 | 1,013.281 | 468.027 | 1,844.403 | 2,436.704 | 475.609 | 107.979 | 577.142 | 249.282 | 210.425 | 84.41 | -551.753 | 138.671 | 340.425 | 72.657 |
| Verkoop-, algemene en administratieve kosten
| 25,107.657 | 22,460.497 | 96,171.901 | 18,293.986 | 15,021.094 | 14,444.143 | 18,505.565 | 22,500.689 | 8,545.738 | 15,619.933 | 10,683.862 | 25,648.591 | 15,719.447 | 16,554.685 | -58,956.95 | 93,492.519 | 14,622.859 | 15,659.062 | 19,736.994 | 17,847.599 | 15,686.004 | 15,197.094 | 19,823.121 | 16,111.067 | 13,950.621 | 12,476.972 | 8,953.68 | 15,685.463 | 14,825.846 | 12,761.069 | 19,224.941 | 13,281.642 | 10,841.506 | 8,488.386 | 17,159.749 | 14,182.726 | 10,887.04 | 7,929.972 | 19,208.797 | 7,246.941 | 10,742.219 | 10,855.909 | 13,260.621 | 9,468.414 | 6,286.962 | 5,194.136 | 9,465.983 | -1,513.433 | 9,194.781 | 3,787.774 | 38,261.534 | 501.349 | 4,505.296 | 3,308.861 |
| Overige kosten
| -51,589.655 | -31,621.627 | 50,938.099 | -70.97 | 150.097 | 59,131.208 | 53,569.736 | 83,514.514 | 66,449.202 | 61,086.736 | 2,747.472 | 1,590.573 | 1,702.556 | 2,542.136 | -2,692.478 | 2,089.423 | -5,572.323 | 4,571.415 | 959.992 | -182.123 | -667.959 | 785.607 | -4,215.609 | -34,882.462 | 38,809.51 | -1,155.441 | -30,058.753 | 5,590.553 | -519.327 | 16,384.993 | 6,617.129 | -3,113.483 | -3,556.741 | -2,732.781 | 9,277.928 | -2,344.855 | -3,248.404 | -3,224.216 | 3,076.256 | -1,889.93 | -1,494.396 | 99.249 | -10,550.296 | 3,339.543 | 2,260.564 | 6,576.228 | 296.418 | -1,747.018 | 1,747.722 | 3,424.38 | 7,872.334 | -377.031 | 53.492 | 5.263 |
| Bedrijfskosten
| 51,589.655 | 31,621.627 | -50,938.099 | 80,772.212 | 73,762.722 | 73,575.351 | 72,075.301 | 106,015.203 | 74,994.94 | 76,706.669 | 65,261.975 | 99,815.377 | 80,217.526 | 85,227.592 | 86,223.992 | 85,458.49 | 88,296.688 | 96,540.433 | 111,297.773 | 99,956.278 | 94,839.099 | 94,418.917 | 97,806.951 | 105,939.4 | 99,267.376 | 91,092.183 | 105,070.789 | 92,208.87 | 87,667.844 | 86,922.211 | 119,527.119 | 82,807.715 | 75,326.067 | 74,711.941 | 88,051.75 | 73,997.406 | 73,844.378 | 77,600.703 | 97,317.786 | 78,530.556 | 74,436.572 | 72,339.792 | 95,776.929 | 71,360.651 | 59,703.988 | 54,652.256 | 81,828.81 | 50,676.984 | 47,835.867 | 37,899.426 | 23,101.536 | 47,908.392 | 29,485.888 | 26,660.495 |
| Bedrijfsresultaat
| 70,131.067 | -0 | -74,769.449 | 50,635.221 | 34,343.591 | 347,370.199 | 429,585.188 | 320,170.804 | 302,074.705 | 277,740.755 | -196,025.398 | 266,870.589 | 324,963.508 | 356,950.199 | 80,205.238 | 378,837.317 | 387,815.206 | 458,158.654 | 424,751.307 | 494,117.963 | 505,265.006 | 505,196.85 | 476,676.766 | 447,540.107 | 475,060.81 | 514,964.151 | 404,097.251 | 513,186.479 | 528,129.209 | 546,150.566 | 525,993.694 | 465,401.575 | 435,016.289 | 501,055.909 | 374,475.502 | 411,787.342 | 467,380.072 | 479,225.254 | 431,341.02 | 432,134.499 | 493,412.346 | 441,151.106 | 363,776.144 | 425,873.353 | 349,122.584 | 298,935.771 | 329,156.24 | 243,934.908 | 205,387.604 | 240,914.384 | 258,191.386 | 186,316.641 | 192,276.122 | 279,880.922 |
| Bedrijfsresultaat ratio
| 0.133 | 0 | -0.148 | -0.115 | 0.252 | 1.769 | 2.623 | 1.702 | 1.44 | 1.967 | -3.142 | 1.761 | 1.815 | 2.94 | 0.767 | 2.664 | 3.87 | 3.228 | 3.169 | 3.622 | 3.525 | 3.311 | 3.999 | 2.676 | 2.885 | 2.3 | 1.633 | 2.229 | 2.514 | 2.947 | 2.79 | 3.194 | 2.65 | 4.116 | 3.295 | 2.652 | 2.87 | 3.833 | 6.913 | 3.024 | 3.516 | 3.554 | 2.636 | 2.527 | 1.951 | 2.394 | 2.405 | 1.915 | 2.083 | 2.422 | 3.937 | 2.121 | 2.931 | 5.817 |
| Totaal overige inkomsten en kosten netto
| 61,608.715 | 41,826.227 | -12,646.413 | 50,635.221 | 34,343.591 | -290,166.37 | -250,946.531 | -226,614.357 | -243,741.926 | -251,337.811 | 0.218 | -261,133.918 | -301,097.264 | -341,396.082 | -386,930.968 | -378,287.707 | -387,743.402 | -450,286.838 | -491,535.385 | -495,283.772 | -487,574.822 | -479,662.48 | -466,073.738 | -443,057.773 | -464,218.847 | -447,531.56 | -439,649.965 | -453,989.981 | -461,949.262 | -459,836.828 | -445,451.181 | -457,961.158 | -459,543.802 | -471,650.54 | -415,074.611 | -379,168.936 | -404,789.057 | -439,838.16 | -457,074.476 | -404,712.067 | -428,178.443 | -386,541.284 | -309,213.336 | -327,897.407 | -245,569.282 | -224,856.572 | -243,012.224 | -181,871.007 | -160,902.106 | -181,013.582 | -213,780.442 | -144,615.241 | -148,417.059 | -170,613.804 |
| Inkomen voor belasting
| 61,608.715 | 41,826.227 | -12,646.413 | 50,635.221 | 34,343.591 | 57,203.829 | 178,638.657 | 93,556.447 | 58,332.779 | 26,402.944 | -196,025.18 | 5,736.671 | 23,866.244 | 15,554.117 | -306,725.73 | 549.61 | 71.804 | 7,871.816 | -66,784.078 | -1,165.809 | 17,690.184 | 25,534.37 | 10,603.028 | 4,482.334 | 10,841.963 | 67,432.591 | -35,552.714 | 59,196.498 | 66,179.947 | 86,313.738 | 80,542.513 | 7,440.417 | -24,527.513 | 29,405.369 | -40,599.109 | 32,618.406 | 62,591.015 | 39,387.094 | -25,733.456 | 27,422.432 | 65,233.903 | 54,609.822 | 54,562.808 | 97,975.946 | 103,553.302 | 74,079.199 | 86,144.016 | 62,063.901 | 44,485.498 | 59,900.802 | 44,410.944 | 41,701.4 | 43,859.063 | 109,267.118 |
| Inkomen voor belasting ratio
| 0.116 | 0.082 | -0.025 | -0.115 | 0.252 | 0.291 | 1.091 | 0.497 | 0.278 | 0.187 | -3.142 | 0.038 | 0.133 | 0.128 | -2.934 | 0.004 | 0.001 | 0.055 | -0.498 | -0.009 | 0.123 | 0.167 | 0.089 | 0.027 | 0.066 | 0.301 | -0.144 | 0.257 | 0.315 | 0.466 | 0.427 | 0.051 | -0.149 | 0.242 | -0.357 | 0.21 | 0.384 | 0.315 | -0.412 | 0.192 | 0.465 | 0.44 | 0.395 | 0.581 | 0.579 | 0.593 | 0.629 | 0.487 | 0.451 | 0.602 | 0.677 | 0.475 | 0.669 | 2.271 |
| Belastingkosten
| 21,049.485 | 8,480.654 | 636.116 | 9,858.924 | 6,128.242 | 11,096.605 | 70,615.29 | 46,524.911 | 8,692.897 | 4,924.276 | -34,525.712 | -4,354.324 | 2,542.967 | 4,532.418 | -45,968.217 | 25.141 | -1,016.55 | 920.816 | -17,604.764 | -3,633.009 | 7,211.125 | 3,065.815 | -3,656.136 | 329.551 | 7,318.843 | 10,285.737 | 1,946.919 | 15,756.719 | 4,715.209 | 17,627.861 | -14,635.937 | 5,015.072 | 522.015 | 1,599.162 | -25,653.074 | 8,076.038 | 10,549.295 | 6,951.931 | -14,037.097 | 5,850.773 | 11,552.129 | 12,467.552 | 10,250.499 | 19,644.978 | 21,540.745 | 16,098.603 | 15,812.71 | 12,122.53 | 5,620.945 | 13,466.985 | 40,270.199 | 4,477.716 | -4,815.457 | 11,903.625 |
| Nettowinst
| 40,559.23 | 33,345.573 | -13,282.529 | 40,776.297 | 28,215.349 | 46,107.224 | 108,023.367 | 47,031.536 | 49,639.882 | 21,478.668 | -161,499.686 | 10,091.095 | 21,323.392 | 11,021.484 | -260,757.451 | 524.425 | 1,088.382 | 6,951.001 | -49,179.311 | 2,467.252 | 10,479.047 | 22,468.555 | 14,259.219 | 4,152.624 | 3,523.031 | 57,132.523 | -37,499.713 | 43,439.646 | 61,464.654 | 68,685.715 | 95,175.552 | 2,425.489 | -25,045.942 | 27,807.222 | -14,943.578 | 24,544.296 | 52,038.523 | 32,436.376 | -11,694.834 | 21,573.983 | 53,682.007 | 42,142.061 | 44,346.031 | 78,318.643 | 81,990.519 | 57,968.999 | 70,331.01 | 49,940.63 | 38,863.996 | 46,433.81 | 4,138.142 | 37,222.659 | 48,675.175 | 97,363.23 |
| Nettowinstmarge
| 0.077 | 0.065 | -0.026 | -0.093 | 0.207 | 0.235 | 0.659 | 0.25 | 0.237 | 0.152 | -2.589 | 0.067 | 0.119 | 0.091 | -2.494 | 0.004 | 0.011 | 0.049 | -0.367 | 0.018 | 0.073 | 0.147 | 0.12 | 0.025 | 0.021 | 0.255 | -0.152 | 0.189 | 0.293 | 0.371 | 0.505 | 0.017 | -0.153 | 0.228 | -0.132 | 0.158 | 0.32 | 0.259 | -0.187 | 0.151 | 0.382 | 0.339 | 0.321 | 0.465 | 0.458 | 0.464 | 0.514 | 0.392 | 0.394 | 0.467 | 0.063 | 0.424 | 0.742 | 2.024 |
| WPA (Winst Per Aandeel)
| 2.56 | 2.1 | -0.84 | 2.57 | 1.78 | 2.91 | 6.82 | 4.48 | 4.73 | 2.05 | -16.37 | 1.13 | 2.38 | 1.23 | -29.13 | 0.059 | 0.12 | 0.78 | -5.55 | 0.28 | 1.21 | 2.59 | 1.64 | 0.48 | 0.41 | 6.59 | -4.33 | 5.01 | 7.09 | 7.92 | 10.98 | 0.28 | -3.51 | 3.9 | -2.09 | 3.44 | 7.29 | 4.54 | -1.64 | 3.02 | 8.1 | 6.36 | 6.69 | 11.81 | 12.41 | 8.78 | 10.65 | 7.56 | 5.66 | 6.76 | 0.6 | 5.42 | 11.7 | 23.41 |
| Verwaterde WPA
| 2.56 | 2.1 | -0.84 | 2.57 | 1.78 | 2.91 | 6.82 | 4.48 | 4.73 | 2.05 | -16.37 | 1.13 | 2.38 | 1.23 | -29.13 | 0.059 | 0.12 | 0.78 | -5.49 | 0.28 | 1.21 | 2.59 | 1.64 | 0.48 | 0.41 | 6.59 | -4.32 | 5.01 | 7.09 | 7.92 | 10.98 | 0.28 | -3.51 | 3.47 | -2.09 | 3.44 | 7.29 | 4.04 | -1.64 | 3.02 | 8.1 | 5.25 | 6.69 | 11.81 | 12.41 | 7.16 | 10.65 | 7.56 | 5.66 | 5.52 | 0.6 | 5.42 | 11.7 | 22.8 |
| EBITDA
| -8,522.352 | 6,560.499 | 62,123.036 | 56,653.199 | 40,283.406 | 353,440.404 | 435,686.622 | 328,612.54 | 308,543.46 | 284,722.476 | -178,722.189 | 272,024.002 | 331,200.118 | 361,139.756 | 80,205.238 | 378,837.317 | 392,400.665 | 462,908.224 | 429,752.401 | 499,157.264 | 509,999.425 | 509,983.636 | 482,464.854 | 452,156.165 | 479,473.054 | 519,284.655 | 410,210.763 | 516,786.002 | 533,809.222 | 550,372.072 | 530,429.831 | 471,296.777 | 440,539.158 | 507,831.337 | 381,935.8 | 414,002.324 | 471,543.753 | 483,848.615 | 436,317.879 | 436,517.37 | 497,322.91 | 445,057.559 | 368,564.771 | 430,000.99 | 352,831.352 | 302,592.889 | 338,283.449 | 242,817.748 | 209,297.77 | 244,522.44 | 258,191.386 | 185,632.187 | 194,873.493 | 282,411.307 |
| EBITDA ratio
| -0.016 | 0.013 | 0.123 | -0.129 | 0.295 | 1.8 | 2.66 | 1.747 | 1.471 | 2.017 | -2.865 | 1.795 | 1.85 | 2.975 | 0.767 | 2.664 | 3.916 | 3.261 | 3.206 | 3.659 | 3.558 | 3.342 | 4.048 | 2.704 | 2.912 | 2.319 | 1.658 | 2.244 | 2.541 | 2.97 | 2.813 | 3.235 | 2.683 | 4.172 | 3.361 | 2.666 | 2.895 | 3.87 | 6.992 | 3.054 | 3.544 | 3.585 | 2.671 | 2.552 | 1.972 | 2.423 | 2.471 | 1.906 | 2.123 | 2.459 | 3.937 | 2.113 | 2.971 | 5.869 |