PT Garda Tujuh Buana Tbk
IDX:GTBO.JK
284 (IDR) • At close September 19, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 6.407 | 11.641 | 14.547 | 8.522 | 17.072 | 18.656 | 15.728 | 14.269 | 11.982 | 7.288 | 4.117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.07 | 4.594 | 7.612 | 3.059 | 4.013 | 11.94 | 10.407 | 7.526 | 2.662 | 3.367 | 2.293 | 0.992 | 0.251 | 0 | 0 | 0 | 0 | 0 | 0 | 1.46 | 5.132 | 4.622 | 8.769 | 11.291 | 11.147 | 8.616 | 5.705 | 2.743 | -0.804 | -37.863 | 108.384 | 13.539 |
Kosten van de omzet
| 4.868 | 5.683 | 4.661 | 6.401 | 8.406 | 13.936 | 9.235 | 10.653 | 10.347 | 5.831 | 2.315 | 0.364 | 0.03 | 0.115 | 0.032 | 0.037 | 0.192 | 0.242 | -0.274 | 6.223 | 8.188 | 4.171 | 3.724 | 7.339 | 7.556 | 5.084 | 0.452 | 3.87 | 2.657 | 1.358 | -1.023 | 0.503 | 0.445 | 0.436 | -4.902 | 1.741 | 2.782 | 3.953 | 6.705 | 6.885 | 8.377 | 11.101 | 9.774 | 10.179 | 2.487 | 4.162 | 2.115 | 10.756 | 14.288 | 6.748 |
Brutowinst
| 1.539 | 5.958 | 9.886 | 2.121 | 8.666 | 4.72 | 6.493 | 3.616 | 1.635 | 1.457 | 1.803 | -0.364 | -0.03 | -0.115 | -0.032 | -0.037 | -0.192 | -0.242 | 1.343 | -1.629 | -0.576 | -1.112 | 0.289 | 4.601 | 2.851 | 2.442 | 2.21 | -0.503 | -0.364 | -0.366 | 1.274 | -0.503 | -0.445 | -0.436 | 4.902 | -1.741 | -2.782 | -2.494 | -1.574 | -2.263 | 0.392 | 0.19 | 1.374 | -1.563 | 3.219 | -1.419 | -2.92 | -48.618 | 94.096 | 6.791 |
Brutowinstmarge
| 0.24 | 0.512 | 0.68 | 0.249 | 0.508 | 0.253 | 0.413 | 0.253 | 0.136 | 0.2 | 0.438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.256 | -0.355 | -0.076 | -0.363 | 0.072 | 0.385 | 0.274 | 0.325 | 0.83 | -0.149 | -0.159 | -0.369 | 5.076 | 0 | 0 | 0 | 0 | 0 | 0 | -1.709 | -0.307 | -0.49 | 0.045 | 0.017 | 0.123 | -0.181 | 0.564 | -0.517 | 3.63 | 1.284 | 0.868 | 0.502 |
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 |
Algemene en administratieve kosten
| 0.004 | 0.038 | 0.01 | 0.043 | 0.037 | 0.084 | 0.107 | 0.054 | 0.045 | 0.058 | 0.743 | 0.016 | 0.009 | 0.019 | 0.017 | 0.012 | 0.048 | 0.039 | -0.495 | 0.593 | 0.081 | 0.053 | 0.148 | 0.063 | 0.108 | 0.061 | 0.878 | -0.251 | 0.298 | 0.151 | 0.425 | 0.02 | -0.003 | 0.063 | 1.123 | -0.737 | 0.226 | 0.715 | -1.184 | 0.73 | 0.677 | 0.464 | 0.92 | 4.299 | 0.812 | 0.807 | -1.778 | 1.654 | 0.706 | 0.538 |
Verkoop- en marketingkosten
| 1.012 | 3.323 | 15.365 | -0 | 0.001 | 3.431 | 0.001 | -0.466 | 0.47 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0 | 0.006 | -0.009 | 0.001 | 0.008 | 0 | 3.319 | 0.001 | 0 | -0.003 | 0 | 0 | 0 | 0 | -0.003 | 0.003 | 0.003 | -0.033 | 0 | 0.03 | 0 | 0.02 | 0.088 | 0.054 | 0.025 | 0.113 | 3.829 | 0.03 | 0.043 | 0.049 | 0.058 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1.016 | 3.361 | 15.375 | 0.043 | 0.037 | 0.084 | 0.108 | -0.413 | 0.515 | 0.059 | 0.743 | 0.016 | 0.009 | 0.019 | 0.017 | 0.014 | 0.049 | 0.039 | -0.473 | 0.584 | 0.082 | 0.061 | 0.148 | 3.382 | 0.109 | 0.061 | 0.875 | -0.248 | 0.298 | 0.151 | 0.425 | 0.016 | 0.001 | 0.063 | 1.09 | -0.704 | 0.226 | 0.715 | -0.997 | 0.73 | 0.677 | 0.464 | 0.92 | 4.299 | 0.812 | 0.807 | -1.574 | 1.654 | 0.706 | 0.538 |
Overige kosten
| 0.062 | -0 | 0.312 | 0.023 | -0.281 | 0.306 | 1.558 | 0.745 | -0.186 | 0.236 | 0 | 0 | 0 | 0 | 0.001 | -0 | 0.068 | 0 | -0.279 | -0.008 | 0.215 | 0.19 | -3.299 | -0.061 | 0.347 | 0.105 | -0.448 | 0.448 | 0 | 0 | 0.954 | 0 | 0 | 0 | 0.151 | 0.04 | 0.003 | -0.003 | -0.004 | 0 | 0.009 | 0.001 | 0 | -0.074 | 0.555 | 0.003 | -71.316 | 74.316 | 0 | 0.001 |
Bedrijfskosten
| 1.121 | 3.499 | 18.444 | 0.404 | 0.266 | 0.389 | 1.666 | 0.332 | 0.329 | 0.296 | 0.325 | 0.135 | 0.156 | 0.228 | 0.271 | 0.149 | 0.223 | 0.189 | 0.422 | 0.25 | 0.297 | 0.251 | 0.606 | 3.472 | 0.456 | 0.167 | 0.428 | 0.2 | 0.298 | 0.151 | 1.379 | 0.047 | 0.123 | 0.063 | 7.159 | 0.104 | 0.226 | 0.715 | 0.795 | 0.73 | 0.677 | 0.464 | 0.92 | 4.299 | 0.812 | 0.807 | -72.89 | 1.654 | 0.706 | 0.538 |
Bedrijfsresultaat
| 0.433 | 2.487 | -8.735 | 1.716 | 8.4 | 4.331 | 4.826 | 5.116 | 1.306 | 1.161 | 1.477 | -0.499 | -0.186 | -0.343 | -0.303 | -0.186 | -0.415 | -0.431 | 0.921 | -1.88 | -0.873 | -1.362 | -0.316 | 1.129 | 2.395 | 2.276 | 1.782 | -0.703 | -0.662 | -0.517 | -0.105 | -0.549 | -0.568 | -0.499 | -2.258 | -1.845 | -3.009 | -3.209 | -2.369 | -2.993 | -0.285 | -0.274 | 0.454 | -5.861 | 2.407 | -2.226 | 69.971 | -50.273 | 93.39 | 6.253 |
Bedrijfsresultaat ratio
| 0.068 | 0.214 | -0.6 | 0.201 | 0.492 | 0.232 | 0.307 | 0.359 | 0.109 | 0.159 | 0.359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.861 | -0.409 | -0.115 | -0.445 | -0.079 | 0.095 | 0.23 | 0.302 | 0.669 | -0.209 | -0.288 | -0.521 | -0.417 | 0 | 0 | 0 | 0 | 0 | 0 | -2.199 | -0.462 | -0.648 | -0.033 | -0.024 | 0.041 | -0.68 | 0.422 | -0.811 | -86.984 | 1.328 | 0.862 | 0.462 |
Totaal overige inkomsten en kosten netto
| -0.079 | -0.011 | 0.142 | 0.007 | -0.284 | -0.092 | -0.237 | -3.656 | -0.393 | -0.476 | -0.725 | -0.065 | -0.025 | 0.152 | -0.291 | 0.211 | 0.187 | -0.006 | -0.395 | -0.006 | -0.309 | -0.131 | -2.965 | -0.51 | 0.214 | 0.081 | 0.163 | -0.031 | -0.006 | 0.016 | -0.555 | -0.078 | -0.022 | -4.385 | -9.982 | 0.106 | 0 | 0.143 | -0.253 | 0.578 | -0.225 | 0.138 | -8.062 | 6.545 | 1.458 | 0.283 | -73.047 | 75.431 | 0.078 | 0.086 |
Inkomen voor belasting
| 0.338 | 2.448 | -8.593 | 1.723 | 8.116 | 4.239 | 4.589 | 1.46 | 0.913 | 0.685 | 0.753 | -0.564 | -0.211 | -0.191 | -0.594 | 0.025 | -0.228 | -0.437 | 0.526 | -1.886 | -1.182 | -1.493 | -3.282 | 0.619 | 2.609 | 2.357 | 1.945 | -0.733 | -0.668 | -0.502 | -0.659 | -0.627 | -0.59 | -4.884 | -12.24 | -1.739 | -3.008 | -3.067 | -2.622 | -2.415 | -0.511 | -0.136 | -7.608 | 0.683 | 3.866 | -1.942 | -3.077 | 25.158 | 93.469 | 6.339 |
Inkomen voor belasting ratio
| 0.053 | 0.21 | -0.591 | 0.202 | 0.475 | 0.227 | 0.292 | 0.102 | 0.076 | 0.094 | 0.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.491 | -0.411 | -0.155 | -0.488 | -0.818 | 0.052 | 0.251 | 0.313 | 0.731 | -0.218 | -0.291 | -0.506 | -2.626 | 0 | 0 | 0 | 0 | 0 | 0 | -2.101 | -0.511 | -0.522 | -0.058 | -0.012 | -0.683 | 0.079 | 0.678 | -0.708 | 3.825 | -0.664 | 0.862 | 0.468 |
Belastingkosten
| 0.074 | 0.539 | -2.165 | 0.344 | 1.635 | 1.519 | 0.149 | 1.833 | 0.393 | 0.476 | -0.704 | -0.054 | -0.056 | -0.001 | -0.023 | -0.002 | -0.005 | -0.027 | -0.021 | -0.851 | -0.447 | -0.048 | -0.019 | -0.5 | -0.56 | -0.141 | 0.008 | -0.134 | -0.259 | -0.259 | -1.56 | -0.384 | -0.412 | 0 | -4.011 | 0 | -0.282 | -6.094 | -1.073 | -1.773 | -1.831 | -1.632 | 0.461 | 0.499 | -1.697 | -1.529 | -0.612 | 25.014 | 0 | 0 |
Nettowinst
| 0.264 | 1.91 | -6.428 | 1.379 | 6.481 | 2.72 | 4.44 | -0.372 | 0.521 | 0.209 | 0.753 | -0.564 | -0.211 | -0.191 | -0.571 | 0.025 | -0.228 | -0.437 | 0.546 | -1.886 | -1.182 | -1.493 | -3.263 | 0.619 | 2.609 | 2.357 | 1.936 | -0.733 | -0.668 | -0.502 | 0.9 | -0.627 | -0.59 | -4.884 | -8.229 | -1.739 | -3.008 | -3.067 | -1.549 | -2.415 | -0.511 | -0.136 | -8.069 | 0.184 | 3.866 | -1.942 | -2.464 | 0.144 | 93.469 | 6.339 |
Nettowinstmarge
| 0.041 | 0.164 | -0.442 | 0.162 | 0.38 | 0.146 | 0.282 | -0.026 | 0.043 | 0.029 | 0.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.511 | -0.411 | -0.155 | -0.488 | -0.813 | 0.052 | 0.251 | 0.313 | 0.728 | -0.218 | -0.291 | -0.506 | 3.587 | 0 | 0 | 0 | 0 | 0 | 0 | -2.101 | -0.302 | -0.522 | -0.058 | -0.012 | -0.724 | 0.021 | 0.678 | -0.708 | 3.064 | -0.004 | 0.862 | 0.468 |
WPA (Winst Per Aandeel)
| 0 | 0.001 | -0.003 | 0.001 | 0.003 | 0.001 | 0.002 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | 0 | -0.001 | -0.001 | -0.001 | -0.001 | 0 | 0.001 | 0.001 | 0.001 | -0 | -0 | -0 | 0 | -0 | -0 | -0.002 | -0.003 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0 | -0 | -0.003 | 0 | 0.002 | -0.001 | -0.001 | 0 | 0.037 | 0.003 |
Verwaterde WPA
| 0 | 0.001 | -0.003 | 0.001 | 0.003 | 0.001 | 0.002 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | 0 | -0.001 | -0.001 | -0.001 | -0.001 | 0 | 0.001 | 0.001 | 0.001 | -0 | -0 | -0 | 0 | -0 | -0 | -0.002 | -0.003 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0 | -0 | -0.003 | 0 | 0.002 | -0.001 | -0.001 | 0 | 0.037 | 0.003 |
EBITDA
| 0.417 | 2.459 | -8.735 | 1.716 | 8.4 | 4.331 | 4.826 | 3.284 | 1.306 | 1.161 | 1.477 | -0.499 | -0.186 | -0.343 | -0.303 | -0.186 | -0.415 | -0.431 | 0.921 | -1.88 | -0.873 | -1.362 | -0.316 | 1.129 | 2.395 | 2.276 | 1.782 | -0.703 | -0.662 | -0.517 | 0.611 | -0.549 | -0.568 | 3.708 | 3.54 | -1.845 | -3.009 | -3.209 | -2.369 | -2.993 | -0.285 | -0.274 | 0.454 | -5.861 | 2.407 | -2.226 | 69.971 | -50.273 | 93.39 | 6.253 |
EBITDA ratio
| 0.065 | 0.211 | -0.6 | 0.201 | 0.492 | 0.232 | 0.307 | 0.23 | 0.109 | 0.159 | 0.359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.861 | -0.409 | -0.115 | -0.445 | -0.079 | 0.095 | 0.23 | 0.302 | 0.669 | -0.209 | -0.288 | -0.521 | 2.434 | 0 | 0 | 0 | 0 | 0 | 0 | -2.199 | -0.462 | -0.648 | -0.033 | -0.024 | 0.041 | -0.68 | 0.422 | -0.811 | -86.984 | 1.328 | 0.862 | 0.462 |