PT Industri dan Perdagangan Bintraco Dharma Tbk
IDX:CARS.JK
83 (IDR) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,485,021.03 | 5,500,697.816 | 5,295,162.452 | 4,153,280.935 | 7,459,212.058 | 8,267,715.938 | 7,202,317.681 | 6,790,350.088 | 5,657,198.648 | 5,926,119.073 | 5,862,306.764 |
| Kosten van de omzet
| 5,802,074.536 | 4,870,271.065 | 4,981,449.996 | 4,412,604.449 | 6,735,345.456 | 7,038,396.403 | 6,101,734.143 | 5,662,040.253 | 4,772,823.993 | 5,059,140.355 | 4,965,402.752 |
| Brutowinst
| 682,946.494 | 630,426.751 | 313,712.456 | -259,323.515 | 723,866.602 | 1,229,319.534 | 1,100,583.538 | 1,128,309.834 | 884,374.655 | 866,978.719 | 896,904.012 |
| Brutowinstmarge
| 0.105 | 0.115 | 0.059 | -0.062 | 0.097 | 0.149 | 0.153 | 0.166 | 0.156 | 0.146 | 0.153 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 63,752.043 | 79,257.824 | 83,660.788 | 98,148.819 | 107,076.917 | 132,732.801 | 110,495.139 | 103,701.12 | 1,098.749 | 1,489.843 | 1,478.53 |
| Verkoop- en marketingkosten
| 40,854.487 | 44,145.516 | 38,420.76 | 37,905.732 | 68,366.866 | 122,810.585 | 104,791.101 | 163,067.043 | 138,473.802 | 149,191.542 | 135,460.128 |
| Verkoop-, algemene en administratieve kosten
| 407,776.745 | 123,403.341 | 122,081.548 | 136,054.551 | 175,443.783 | 255,543.386 | 215,286.24 | 266,768.162 | 1,098.749 | 1,489.843 | 1,478.53 |
| Overige kosten
| 25,620.942 | 341,127.792 | 403,735.573 | 501,681.299 | 587,268.42 | 43,849.805 | 21,910.058 | -2,082.344 | -13,872.542 | -2,074.691 | -16,445.073 |
| Bedrijfskosten
| 382,155.803 | 464,531.133 | 525,817.121 | 637,735.85 | 762,712.203 | 862,630.555 | 739,087.979 | 764,144.727 | 630,080.566 | 586,572.304 | 531,186.79 |
| Bedrijfsresultaat
| 300,790.691 | 324,809.373 | -212,104.665 | -794,860.99 | 3,806.531 | 446,238.572 | 411,472.876 | 368,215.549 | 255,360.139 | 283,431.737 | 359,249.872 |
| Bedrijfsresultaat ratio
| 0.046 | 0.059 | -0.04 | -0.191 | 0.001 | 0.054 | 0.057 | 0.054 | 0.045 | 0.048 | 0.061 |
| Totaal overige inkomsten en kosten netto
| 7,365.724 | -116,506.116 | -175,339.09 | -143,917.82 | -101,757.813 | -16,782.355 | -36,569.23 | -92,816.475 | -85,496.303 | -79,495.198 | -29,527.474 |
| Inkomen voor belasting
| 308,156.414 | 208,303.258 | -387,443.755 | -938,778.809 | -97,951.282 | 352,146.23 | 326,010.594 | 272,240.124 | 169,863.836 | 203,936.539 | 329,722.397 |
| Inkomen voor belasting ratio
| 0.048 | 0.038 | -0.073 | -0.226 | -0.013 | 0.043 | 0.045 | 0.04 | 0.03 | 0.034 | 0.056 |
| Belastingkosten
| 106,840.782 | 65,266.775 | 59,425.11 | 70,166.51 | -17,973.921 | 89,879.923 | 80,785.85 | 72,340.303 | 37,051.908 | 43,846.824 | 81,080.543 |
| Nettowinst
| 173,773.638 | 136,837.845 | -446,868.865 | -1,008,945.319 | -79,977.361 | 237,613.455 | 201,823.94 | 164,545.238 | 105,413.935 | 122,178.389 | 212,603.106 |
| Nettowinstmarge
| 0.027 | 0.025 | -0.084 | -0.243 | -0.011 | 0.029 | 0.028 | 0.024 | 0.019 | 0.021 | 0.036 |
| WPA (Winst Per Aandeel)
| 11.58 | 9.12 | -29.79 | -67.26 | -5.33 | 15.84 | 13.8 | 10.97 | 70.28 | 81.45 | 141.74 |
| Verwaterde WPA
| 11.58 | 9.12 | -29.79 | -67.26 | -5.33 | 15.84 | 13.8 | 10.97 | 70.28 | 81.45 | 141.74 |
| EBITDA
| 398,432.592 | 494,889.359 | -136,966.202 | -798,152.785 | 60,331.941 | 486,629.229 | 437,692.335 | 413,378.741 | 281,120.539 | 309,241.174 | 376,882.217 |
| EBITDA ratio
| 0.061 | 0.09 | -0.026 | -0.192 | 0.008 | 0.059 | 0.061 | 0.061 | 0.05 | 0.052 | 0.064 |