PT Buyung Poetra Sembada Tbk (HOKI.JK) - Winst- en verliesrekening per kwartaal

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HOKI.JK
Financiële Gegevens

111 (IDR) • At close January 15, 2025

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
Omzet Numbers are in millions	320,495.007	244,302.026	500,112.97	396,013.411	188,017.392	267,870.847	432,608.848	261,454.257	230,167.512	201,738.107	232,349.111	303,568.428	200,277.539	189,016.068	240,735.153	236,618.83	180,790.752	305,351.525	450,428.382	427,169.466	366,369.062	460,868.61	398,624.686	370,689.455	295,630.866	384,047.943	380,417.018	309,161.892	199,426.461	353,040.939	347,586.025	330,674.239	271,321.206	272,446.191	272,446.191	159,616.568	159,616.568	169,523.216	169,523.216	104,700.772	104,700.772	154,447.491	154,447.491
Kosten van de omzet Numbers are in millions	289,138.647	226,143.806	458,798.899	362,064.761	170,563.55	241,390.123	408,020.931	234,952.894	213,347.974	173,120.704	202,276.704	279,808.98	170,697.903	160,258.02	209,736.148	206,370.056	153,699.441	264,275.133	405,315.492	361,055.616	314,556.667	393,522.975	343,375.43	322,059.562	251,184.144	328,991.713	326,152.12	278,826.097	171,925.346	298,900.99	294,619.638	278,185.84	236,885.615	231,671.029	231,671.029	142,782.948	142,782.948	136,892.74	136,892.74	91,301.718	91,301.718	130,084.967	130,084.967
Brutowinst Numbers are in millions	31,356.36	18,158.22	41,314.071	33,948.65	17,453.841	26,480.724	24,587.917	26,501.363	16,819.538	28,617.403	30,072.407	23,759.447	29,579.637	28,758.048	30,999.005	30,248.774	27,091.311	41,076.392	45,112.89	66,113.849	51,812.394	67,345.635	55,249.257	48,629.892	44,446.722	55,056.23	54,264.898	30,335.794	27,501.115	54,139.949	52,966.387	52,488.399	34,435.592	40,775.162	40,775.162	16,833.62	16,833.62	32,630.477	32,630.477	13,399.053	13,399.053	24,362.525	24,362.525
Brutowinstmarge Numbers are in millions	0.098	0.074	0.083	0.086	0.093	0.099	0.057	0.101	0.073	0.142	0.129	0.078	0.148	0.152	0.129	0.128	0.15	0.135	0.1	0.155	0.141	0.146	0.139	0.131	0.15	0.143	0.143	0.098	0.138	0.153	0.152	0.159	0.127	0.15	0.15	0.105	0.105	0.192	0.192	0.128	0.128	0.158	0.158
Onderzoek- en ontwikkelingskosten Numbers are in millions	6.164	169.22	105.06	6.888	10.15	4.178	3.116	4.314	3.287	8.31	3.076	3.579	0.849	8.246	1.241	0.887	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 Numbers are in millions	2,457.688	3,620.69	4,111.303	3,652.491	3,034.708	1,837.169	4,027.699	2,067.369	2,732.622	2,632.371	2,385.633	2,240.582	2,216.874	3,745.711	2,790.248	2,441.032	2,913.944	2,893.178	2,912.277	3,434.79	2,332.563	2,346.745	2,212.077	3,000.967	1,732.883	2,738.963	1,751.179	14.948	3,887.375	1,055.541	1,078.95	1,802.959	1,453.122	7,122.121	7,122.121	8,110.545	8,110.545	7,302.213	7,302.213	8,188.22	8,188.22	8,243.461	8,243.461
Verkoop- en marketingkosten Numbers are in millions	10,321.421	9,681.69	7,654.545	7,171.728	11,822.131	11,229.072	11,801.597	11,187.284	6,225.911	7,956.307	5,730.618	9,548.142	7,075.629	6,534.401	6,012.249	4,674.831	5,848.528	11,345.368	7,101.061	7,545.93	8,702.492	8,321.531	6,554.456	13,449.502	5,721.504	7,772.635	8,316.364	7,199.044	24,270.119	11,157.443	9,442.18	20,903.726	15,393.951	13,850.11	13,850.11	1,812.512	1,812.512	13,346.831	13,346.831	1,504.93	1,504.93	6,897.981	6,897.981
Verkoop-, algemene en administratieve kosten Numbers are in millions	12,779.109	21,375.029	20,608.952	14,759.862	14,856.839	13,066.241	15,829.296	13,254.653	8,958.533	10,588.678	8,116.251	11,788.724	9,292.503	10,280.112	8,802.497	7,115.863	8,762.472	14,238.546	10,013.337	10,980.72	11,035.055	10,668.276	8,766.533	16,450.469	7,454.387	10,511.598	10,067.542	7,213.992	28,157.494	12,212.985	10,521.13	22,706.685	16,847.073	21,230.366	21,230.366	9,923.057	9,923.057	20,649.044	20,649.044	9,693.15	9,693.15	15,141.443	15,141.443
Overige kosten Numbers are in millions	9,835.341	-915.999	-1,011.967	-1,064.798	1,273.593	-2,714.876	10,923.294	10,524.444	10,359.258	12,760.169	9,551.332	3,900.638	13.335	304.576	206.243	4,139.266	339.69	280.169	-2,477.474	1,811.814	-128.177	-1,616.053	260.136	3,555.602	860.293	234.459	777.018	1,307.42	24.286	-42.377	141.266	200.313	0.229	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	22,620.614	22,460.249	21,725.979	15,831.548	25,992.882	25,005.999	26,755.706	23,783.411	19,321.078	23,357.158	17,670.659	17,877.225	18,913.919	21,753.705	17,413.398	14,659.602	17,748.717	24,699.457	18,702.508	25,329.608	19,497.968	19,850.655	16,338.608	21,714.33	14,837.249	19,625.125	17,374.96	14,595.581	37,957.755	21,812.114	17,637.504	29,366.783	23,245.748	21,744.875	21,744.875	10,441.421	10,441.421	4,840.391	4,840.391	9,244.269	9,244.269	15,134.461	15,134.461
Bedrijfsresultaat Numbers are in millions	8,735.746	-4,302.029	19,588.092	18,117.103	-7,874.816	2,229.263	1,952.931	3,708.004	-2,501.54	5,985.538	13,099.69	2,626.148	11,309.638	7,648.262	14,229.527	16,622.377	9,342.594	16,376.935	26,410.382	40,784.241	32,314.426	47,494.98	38,910.649	26,915.563	29,609.474	35,431.105	36,889.938	15,739.167	-10,456.64	32,328.882	35,328.883	23,121.616	11,189.844	18,937.324	18,937.324	6,910.563	6,910.563	11,981.432	11,981.432	3,705.903	3,705.903	9,221.082	9,221.082
Bedrijfsresultaat ratio Numbers are in millions	0.027	-0.018	0.039	0.046	-0.042	0.008	0.005	0.014	-0.011	0.03	0.056	0.009	0.056	0.04	0.059	0.07	0.052	0.054	0.059	0.095	0.088	0.103	0.098	0.073	0.1	0.092	0.097	0.051	-0.052	0.092	0.102	0.07	0.041	0.07	0.07	0.043	0.043	0.071	0.071	0.035	0.035	0.06	0.06
Totaal overige inkomsten en kosten netto Numbers are in millions	-5,652.712	5,117.452	-4,369.472	-6,516.023	-874.821	-7,121.54	1,398.686	-4,219.465	-4,651.62	-4,825.03	-4,245.601	-2,891.854	-5,092.793	-6,390.57	-4,526.278	-3,965.099	-3,373.737	-4,284.663	-6,254.107	-1,434.013	-5,339.659	-5,880.116	-4,671.426	-828.74	-2,394.992	-3,463.376	-1,336.673	-90.534	-1,406.295	-4,018.527	-3,040.516	-3,701.166	-3,475.163	-2,990.991	-2,990.991	-1,906.007	-1,906.007	14,089.895	14,089.895	-1,676.714	-1,676.714	-1,858.673	-1,858.673
Inkomen voor belasting Numbers are in millions	3,083.035	815.423	15,009.577	11,282.306	-8,749.637	-4,892.277	6.878	-1,501.513	-7,153.16	1,160.507	8,156.147	2,107.797	5,572.925	1,257.692	9,059.329	12,657.278	5,968.856	12,092.272	20,156.275	39,350.228	26,974.767	41,614.865	34,239.223	26,086.823	27,214.481	31,967.729	35,553.265	15,648.633	-11,862.935	28,310.355	32,288.367	19,420.45	7,714.681	15,946.333	15,946.333	5,004.556	5,004.556	26,071.327	26,071.327	2,029.189	2,029.189	7,362.409	7,362.409
Inkomen voor belasting ratio Numbers are in millions	0.01	0.003	0.03	0.028	-0.047	-0.018	0	-0.006	-0.031	0.006	0.035	0.007	0.028	0.007	0.038	0.053	0.033	0.04	0.045	0.092	0.074	0.09	0.086	0.07	0.092	0.083	0.093	0.051	-0.059	0.08	0.093	0.059	0.028	0.059	0.059	0.031	0.031	0.154	0.154	0.019	0.019	0.048	0.048
Belastingkosten Numbers are in millions	221.11	159.004	556.182	801.17	158.017	113.229	-13.88	-885.914	-1,225.018	259.386	2,422.955	992.589	1,651.889	750.818	2,069.358	3,209.559	1,357.718	2,785.868	5,483.117	11,766.954	7,277.817	10,654.526	8,756.653	6,653.928	6,933.603	8,093.042	8,946.588	3,962.333	-2,911.047	7,208.046	8,160.975	4,934.2	1,990.027	4,140.769	4,140.769	1,362.864	1,362.864	3,074.429	3,074.429	656.932	656.932	1,814.446	1,814.446
Nettowinst Numbers are in millions	3,518.766	1,528.157	15,163.29	11,114.528	-8,439.598	-4,620.036	20.758	-615.599	-5,928.142	901.121	5,969.87	1,263.779	3,978.303	554.456	7,007.963	9,452.973	4,611.165	9,306.431	14,673.232	27,562.058	19,707.38	30,966.26	25,487.531	19,434.153	20,280.878	23,874.687	26,606.676	11,686.3	-8,951.888	21,102.309	24,127.392	14,486.25	5,724.654	11,805.564	11,805.564	3,659.906	3,659.906	22,978.684	22,978.684	1,373.985	1,373.985	5,547.599	5,547.599
Nettowinstmarge Numbers are in millions	0.011	0.006	0.03	0.028	-0.045	-0.017	0	-0.002	-0.026	0.004	0.026	0.004	0.02	0.003	0.029	0.04	0.026	0.03	0.033	0.065	0.054	0.067	0.064	0.052	0.069	0.062	0.07	0.038	-0.045	0.06	0.069	0.044	0.021	0.043	0.043	0.023	0.023	0.136	0.136	0.013	0.013	0.036	0.036
WPA (Winst Per Aandeel) Numbers are in millions	0.36	0.16	1.57	1.15	-0.87	-0.48	0.002	-0.064	-0.61	0.093	0.62	0.15	0.53	0.074	0.7	1.26	0.61	0.98	1.5	2.89	2.07	3.26	2.75	2.04	2.13	2.54	2.75	1.24	-0.95	2.24	2.57	1.54	0.61	1.79	1.79	0	0	400,409	400,409	22,410	22,410	135,303	135,303
Verwaterde WPA Numbers are in millions	0.36	0.16	1.57	1.15	-0.87	-0.48	0.002	-0.064	-0.61	0.093	0.62	0.15	0.53	0.074	0.7	1.26	0.61	0.98	1.5	2.89	2.07	3.26	2.75	2.04	2.13	2.54	2.75	1.24	-0.95	2.24	2.57	1.54	0.61	1.79	1.79	0	0	400,409	400,409	22,410	22,410	135,303	135,303
EBITDA Numbers are in millions	18,556.668	14,022.83	20,928.625	27,303.281	-4,325.863	7,091.408	10,404.635	13,907.248	6,917.488	15,117.191	21,025.03	16,696.981	18,776.728	15,314.485	20,643.555	21,383.838	10,259.368	16,718.059	24,341.958	43,082.214	32,597.57	46,347.991	38,839.28	31,344.628	33,173.651	38,272.374	40,246.252	19,194.097	-9,791.632	32,705.944	37,634.774	23,049.208	11,492.441	20,076.032	20,076.032	-1,887.793	-1,887.793	14,071.681	14,071.681	-1,674.986	-1,674.986	-1,859.037	-1,859.037
EBITDA ratio Numbers are in millions	0.058	0.016	0.056	0.067	-0.023	-0.002	0.007	0.021	-0.006	0.037	0.06	0.034	0.057	0.038	0.061	0.09	0.057	0.055	0.054	0.101	0.089	0.101	0.097	0.082	0.106	0.095	0.101	0.056	-0.049	0.093	0.103	0.07	0.042	0.074	0.074	-0.012	-0.012	0.083	0.083	-0.016	-0.016	-0.012	-0.012

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