PT Bank Oke Indonesia Tbk
IDX:DNAR.JK
123 (IDR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 280,013.477 | 262,512.199 | 248,530.399 | 270,972.032 | 160,243.614 | 141,466.393 | 134,273.684 | 128,836.02 | 116,584.782 | 101,244.538 | 105,189.869 | 83,550.965 | 92,358.838 | 73,125.806 | 72,959.626 | 72,987.41 | 53,452.337 | 71,587.579 | 64,991.293 | 49,840.015 | 126,351.397 | 22,141.357 | 18,512.375 | 40,991.112 | 21,500.314 | 23,965.883 | 20,725.532 | 20,378.935 | 18,280.131 | 20,976.83 | 19,933.552 | 20,461.609 | 20,534.704 | 18,332.283 | 18,587.14 | 21,999.484 | 17,203.921 | 16,466.896 | 12,410.368 | 11,583.723 | 10,105.907 | 9,305.542 | 9,300.592 | 7,998.971 | 9,073.079 | 8,603.303 | 6,326 | 9,260.026 | 4,943 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 280,013.477 | 262,512.199 | 248,530.399 | 270,972.032 | 160,243.614 | 141,466.393 | 134,273.684 | 128,836.02 | 116,584.782 | 101,244.538 | 105,189.869 | 83,550.965 | 92,358.838 | 73,125.806 | 72,959.626 | 72,987.41 | 53,452.337 | 71,587.579 | 64,991.293 | 49,840.015 | 126,351.397 | 22,141.357 | 18,512.375 | 40,991.112 | 21,500.314 | 23,965.883 | 20,725.532 | 20,378.935 | 18,280.131 | 20,976.83 | 19,933.552 | 20,461.609 | 20,534.704 | 18,332.283 | 18,587.14 | 21,999.484 | 17,203.921 | 16,466.896 | 12,410.368 | 11,583.723 | 10,105.907 | 9,305.542 | 9,300.592 | 7,998.971 | 9,073.079 | 8,603.303 | 6,326 | 9,260.026 | 4,943 |
| 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 | 1 | 1 | 1 | 1 | 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 | 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
| 0 | 19,687.466 | 18,549.653 | 23,326.266 | 19,327.017 | 20,229.679 | 23,013.849 | 20,636.82 | 17,560.449 | 6,038.458 | 28,328.572 | 8,848.144 | 20,511.938 | 15,227.665 | 16,233.811 | 14,697.44 | 1,078.411 | 10,949.567 | 26,343.337 | 8,106.311 | 32,074.934 | 4,959.116 | 4,804.654 | 7,432.662 | 5,748.404 | 4,831.248 | 4,045.451 | 4,859.551 | 4,183.077 | 4,053.537 | 3,708.944 | 5,286.89 | 4,103.589 | 3,637.533 | 3,495.997 | 5,763.388 | 5,208.547 | 4,776.977 | 3,701.146 | 5,650.118 | 3,332.941 | 1,994.069 | 1,896.075 | 2,040.413 | 1,955.974 | 2,958.825 | 3,182 | 3,558.506 | 1,748 |
| Verkoop- en marketingkosten
| 0 | 3,397.4 | 3,842.475 | 4,408.488 | 6,327.528 | 4,887.053 | 5,088.724 | 3,282.767 | 8,600.977 | 2,868.97 | 3,317.19 | -9,352.501 | 12,900.427 | -1,512.901 | 3,897.032 | 120.823 | 94.682 | 493.76 | 287.985 | 1,490.939 | 421.144 | 318.307 | 590.303 | 2,367.453 | 651.28 | 183.954 | 302.371 | 280.596 | 250.468 | 588.835 | 0 | 0 | 476.244 | 476.244 | 0 | 7,966.709 | 7,276.456 | 7,905.865 | 6,761.799 | 615.613 | 284.252 | 210.339 | 121.022 | 171.944 | 167.98 | 188.166 | 139 | 186.151 | 69 |
| Verkoop-, algemene en administratieve kosten
| 0 | 23,084.866 | 22,392.128 | 27,734.754 | 25,654.545 | 25,116.731 | 28,102.572 | 23,919.587 | 26,161.426 | 8,907.428 | 31,645.762 | -504.357 | 33,412.365 | 13,714.764 | 20,130.842 | 14,818.264 | 1,173.093 | 11,443.326 | 26,343.337 | 9,597.25 | 32,074.934 | 4,959.116 | 4,804.654 | 7,432.662 | 5,748.404 | 4,831.248 | 4,045.451 | 4,859.551 | 4,183.077 | 4,053.537 | 3,708.944 | 5,286.89 | 4,103.589 | 3,637.533 | 3,495.997 | 13,730.097 | 12,485.003 | 12,682.842 | 10,462.945 | 11,805.69 | 9,182.308 | 7,649.876 | 7,027.715 | 7,712.348 | 5,956.905 | 6,459.099 | 3,321 | 7,086.446 | 1,817 |
| Overige kosten
| -22,382.519 | -26,884.75 | -21,386.544 | -25,260.323 | 5 | -0.075 | 49,430.904 | 51,302.545 | 55,037.521 | 41,215.231 | 37,520.823 | -144.61 | -1.772 | 181.761 | -0.99 | -160.126 | 0.531 | 27.095 | 3.67 | -2,945.962 | 4,541.837 | -46.758 | -14.11 | -764.373 | -222.894 | -36.169 | -35.31 | -125.174 | -403.847 | -36.97 | -19.13 | -2,035.664 | -67.752 | -19.475 | -26.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 22,382.519 | 26,884.75 | 21,386.544 | 25,260.323 | 78,626.332 | 71,472.498 | 77,533.477 | 75,222.133 | 81,198.947 | 50,122.659 | 69,166.586 | 38,248.609 | 78,420.617 | 56,699.388 | 64,738.452 | 60,639.174 | 52,109.48 | 64,147.827 | 58,373.256 | 63,257.825 | 126,361.768 | 20,880.288 | 17,827.044 | 26,106.247 | 19,262.108 | 19,733.089 | 16,942.403 | 17,135.455 | 14,835.99 | 17,592.115 | 14,263.901 | 14,770.972 | 14,269.351 | 15,695.543 | 13,775.735 | 14,262.521 | 13,165.928 | 12,756.803 | 9,817.265 | 12,112.358 | 9,218.23 | 7,774.251 | 7,130.902 | 5,536.177 | 6,314.339 | 6,434.05 | 4,071 | 7,652.819 | 2,528 |
| Bedrijfsresultaat
| 21,997.023 | 8,821.7 | 9,977.99 | 10,036.221 | 13,215.86 | 8,946.438 | 94,446.952 | 79,142.68 | 68,374.564 | 50,843.363 | 46,844.261 | 53,509.566 | 58,075.333 | 52,195.733 | 59,175.352 | 55,328.216 | 51,435.318 | 48,237.111 | 47,847.374 | 31,269.088 | 79,193.014 | 33,089.739 | 33,993.532 | 40,391.982 | 31,364.533 | 31,808.519 | 33,911.189 | 37,485.628 | 32,738.268 | 32,630.017 | 34,122.468 | 35,822.875 | 32,073.876 | 35,198.464 | 35,661.484 | 7,414.193 | 3,896.525 | 3,260.696 | 1,402.421 | -836.01 | 647.131 | 1,295.14 | 1,901.678 | 235.427 | 2,768.421 | 3,262.548 | 1,383 | 4,127.512 | 2,415 |
| Bedrijfsresultaat ratio
| 0.079 | 0.034 | 0.04 | 0.037 | 0.082 | 0.063 | 0.703 | 0.614 | 0.586 | 0.502 | 0.445 | 0.64 | 0.629 | 0.714 | 0.811 | 0.758 | 0.962 | 0.674 | 0.736 | 0.627 | 0.627 | 1.494 | 1.836 | 0.985 | 1.459 | 1.327 | 1.636 | 1.839 | 1.791 | 1.556 | 1.712 | 1.751 | 1.562 | 1.92 | 1.919 | 0.337 | 0.226 | 0.198 | 0.113 | -0.072 | 0.064 | 0.139 | 0.204 | 0.029 | 0.305 | 0.379 | 0.219 | 0.446 | 0.489 |
| Totaal overige inkomsten en kosten netto
| 97.651 | 15,968.571 | 5,807.609 | 9,902.586 | 13,215.86 | 8,946.438 | -89,439.883 | -72,880.719 | -63,258.212 | -45,852.358 | -43,927.303 | -46,563.311 | -49,050.822 | -50,125.699 | -51,387.786 | -50,179.802 | -47,870.129 | -41,972.788 | -44,403.606 | -49,270.947 | -74,936.941 | -32,906.844 | -32,475.916 | -30,514.757 | -28,417.894 | -27,480.853 | -31,836.76 | -33,313.919 | -32,246.446 | -29,052.726 | -29,378.534 | -28,674.462 | -29,408.736 | -32,104.266 | -31,499.768 | 322.769 | 141.468 | 449.397 | 1,190.681 | 307.375 | 240.546 | 236.151 | 268.013 | 2,227.367 | -9.682 | -1,093.295 | 872 | -2,520.305 | 2,415 |
| Inkomen voor belasting
| 22,094.674 | 15,968.571 | 5,807.609 | 9,902.586 | 13,215.86 | 8,946.438 | 5,007.068 | 6,261.961 | 5,116.352 | 4,991.005 | 2,916.957 | 6,946.255 | 9,024.511 | 2,070.034 | 7,787.566 | 5,148.414 | 3,565.189 | 6,264.323 | 3,443.768 | -18,001.859 | 4,256.073 | 182.895 | 1,517.616 | 9,877.226 | 2,946.639 | 4,327.666 | 2,074.428 | 4,171.709 | 491.822 | 3,577.29 | 4,743.935 | 7,148.414 | 2,665.14 | 3,094.198 | 4,161.717 | 7,736.963 | 4,037.993 | 3,710.093 | 2,593.102 | -528.635 | 887.677 | 1,531.291 | 2,169.69 | 2,462.794 | 2,758.74 | 2,169.254 | 2,255 | 1,607.207 | 2,415 |
| Inkomen voor belasting ratio
| 0.079 | 0.061 | 0.023 | 0.037 | 0.082 | 0.063 | 0.037 | 0.049 | 0.044 | 0.049 | 0.028 | 0.083 | 0.098 | 0.028 | 0.107 | 0.071 | 0.067 | 0.088 | 0.053 | -0.361 | 0.034 | 0.008 | 0.082 | 0.241 | 0.137 | 0.181 | 0.1 | 0.205 | 0.027 | 0.171 | 0.238 | 0.349 | 0.13 | 0.169 | 0.224 | 0.352 | 0.235 | 0.225 | 0.209 | -0.046 | 0.088 | 0.165 | 0.233 | 0.308 | 0.304 | 0.252 | 0.356 | 0.174 | 0.489 |
| Belastingkosten
| 6,500 | 3,000 | 1,500 | 1,920.17 | 4,000 | 2,500 | 89,439.883 | 3,311.174 | 63,258.212 | 2,764.919 | 43,927.303 | 747.57 | 2,712.144 | 4,908.345 | 0 | 10,546.638 | 6,330.178 | -76.948 | 76.948 | 4,552.977 | -459.831 | 423.145 | 360.47 | -2,673.275 | 841.879 | 672.868 | 574.424 | -67.085 | 1,495.694 | 440.32 | 1,035.136 | 1,504.164 | 534.154 | 898.61 | 1,050.091 | 2,883.178 | 667.979 | 316.931 | 190.928 | 60.029 | 375.976 | 341.396 | 211.622 | 1,388.524 | 350.279 | 204.473 | 124 | 682.409 | 174 |
| Nettowinst
| 15,594.674 | 12,968.571 | 4,307.609 | 7,982.417 | 9,215.86 | 6,446.438 | -84,432.815 | 2,950.786 | -58,141.859 | 2,226.086 | -41,010.346 | 6,198.685 | 6,312.367 | -2,838.311 | 7,787.566 | -5,398.224 | 3,565.189 | 6,341.271 | 3,366.82 | -22,554.835 | 4,715.904 | -240.25 | 1,157.146 | 12,550.501 | 2,104.76 | 3,654.798 | 1,500.004 | 4,238.794 | -1,003.872 | 3,136.971 | 3,708.799 | 5,644.25 | 2,130.986 | 2,195.589 | 3,111.625 | 4,853.785 | 3,370.014 | 3,393.162 | 2,402.175 | -588.664 | 511.701 | 1,189.895 | 1,958.068 | 1,074.27 | 2,408.461 | 1,964.78 | 2,131 | 924.797 | 2,241 |
| Nettowinstmarge
| 0.056 | 0.049 | 0.017 | 0.029 | 0.058 | 0.046 | -0.629 | 0.023 | -0.499 | 0.022 | -0.39 | 0.074 | 0.068 | -0.039 | 0.107 | -0.074 | 0.067 | 0.089 | 0.052 | -0.453 | 0.037 | -0.011 | 0.063 | 0.306 | 0.098 | 0.153 | 0.072 | 0.208 | -0.055 | 0.15 | 0.186 | 0.276 | 0.104 | 0.12 | 0.167 | 0.221 | 0.196 | 0.206 | 0.194 | -0.051 | 0.051 | 0.128 | 0.211 | 0.134 | 0.265 | 0.228 | 0.337 | 0.1 | 0.453 |
| WPA (Winst Per Aandeel)
| 0.92 | 0.77 | 0.26 | 0.47 | 0.55 | 0.38 | -4.96 | 0.2 | -4.19 | 0.16 | -2.94 | 0.44 | 0.55 | -0.25 | 0.67 | -0.47 | 0.31 | 0.69 | 0.37 | -2.44 | 0.51 | -0.1 | 0.18 | 5.24 | 0.88 | 1.53 | 0.63 | 1.77 | -0.42 | 1.31 | 1.55 | 2.36 | 0.89 | 0.92 | 1.3 | 2.16 | 1.5 | 1.51 | 1.07 | -0.45 | 0.21 | 0.46 | 1.12 | 0.56 | 1.01 | 0.91 | 1.25 | 0.74 | 1.037 |
| Verwaterde WPA
| 0.92 | 0.77 | 0.26 | 0.47 | 0.55 | 0.38 | -4.96 | 0.2 | -4.12 | 0.16 | -2.91 | 0.44 | 0.55 | -0.25 | 0.67 | -0.47 | 0.31 | 0.69 | 0.37 | -2.44 | 0.51 | -0.1 | 0.18 | 5.24 | 0.88 | 1.53 | 0.63 | 1.77 | -0.42 | 1.31 | 1.55 | 2.36 | 0.89 | 0.92 | 1.3 | 2.16 | 1.5 | 1.51 | 1.07 | -0.45 | 0.21 | 0.46 | 1.12 | 0.56 | 1.01 | 0.91 | 1.25 | 0.74 | 1.038 |
| EBITDA
| 30,494.518 | 2,066.39 | 9,978.033 | 10,894.207 | 22,075.884 | 17,628.471 | 102,854.711 | 88,952.156 | 80,223.262 | 62,940.554 | 58,813.957 | 66,361.209 | 69,908.924 | 65,510.085 | 70,512.862 | 68,289.358 | 69,849.224 | 48,237.111 | 47,847.374 | 38,826.141 | 96,867.704 | 33,785.342 | 34,599.106 | 41,404.128 | 32,348.92 | 32,793.552 | 34,861.986 | 38,315.499 | 33,410.036 | 33,360.936 | 34,830.478 | 36,882.029 | 33,033.437 | 36,128.546 | 36,588.327 | 322.769 | 141.468 | 449.397 | 1,190.681 | 307.375 | 240.546 | 236.151 | 268.013 | 2,227.367 | -9.682 | -1,093.295 | 872 | -2,520.305 | 2,415 |
| EBITDA ratio
| 0.109 | 0.008 | 0.04 | 0.04 | 0.138 | 0.125 | 0.766 | 0.69 | 0.688 | 0.622 | 0.559 | 0.794 | 0.757 | 0.896 | 0.966 | 0.936 | 1.307 | 0.674 | 0.736 | 0.779 | 0.767 | 1.526 | 1.869 | 1.01 | 1.505 | 1.368 | 1.682 | 1.88 | 1.828 | 1.59 | 1.747 | 1.802 | 1.609 | 1.971 | 1.968 | 0.015 | 0.008 | 0.027 | 0.096 | 0.027 | 0.024 | 0.025 | 0.029 | 0.278 | -0.001 | -0.127 | 0.138 | -0.272 | 0.489 |