PT Bank Artha Graha Internasional Tbk (INPC.JK) - Winst- en verliesrekening per kwartaal

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INPC.JK
Financiële Gegevens

123 (IDR) • At close November 13, 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	2012 Q2	2012 Q1
Omzet Numbers are in millions	310,001	513,051	452,103	411,318	419,888	325,687	260,555	327,909	305,057	253,199	229,323	263,585	400,663	229,478	178,696	157,664	166,954	193,508	228,211	269,315	253,515	254,406	254,883	375,536	304,939	323,738	267,547	369,550	297,801	308,275	297,880	281,480	211,796	337,620	290,323	222,245	289,867	280,089	321,462	257,780	282,745	274,131	229,194	265,188	263,640	276,526	277,414	263,409	242,568	215,925	187,089
Kosten van de omzet Numbers are in millions	-167,876	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	-269	0	0	0	0	0	0	0	-13,913	9,340	4,960	10	29,705	-17,481	-12,216	43	27,574	-9,233	-18,325	-16
Brutowinst Numbers are in millions	477,877	513,051	452,103	411,318	419,888	325,687	260,555	327,909	305,057	253,199	229,323	263,585	400,663	229,478	178,696	157,664	166,954	193,508	228,211	269,315	253,515	254,406	254,883	375,536	304,939	323,738	267,547	369,550	297,801	308,275	297,880	281,749	211,796	337,620	290,323	222,245	289,867	280,089	321,462	271,693	273,405	269,171	229,184	235,483	281,121	288,742	277,371	235,835	251,801	234,250	187,105
Brutowinstmarge Numbers are in millions	1.542	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	1.001	1	1	1	1	1	1	1	1.054	0.967	0.982	1	0.888	1.066	1.044	1	0.895	1.038	1.085	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	26,412	26,880	21,906	51,733	20,566	20,980	19,429	-9,833	-8,704	50,055	18,977	-5,300	21,014	25,225	20,889	-47,007	57,706	22,685	24,414	22,327	30,437	38,721	13,646	36,720	16,824	17,494	15,376	7,179	10,773	59,406	17,464	17,680	20,015	18,616	19,799	20,306	17,548	16,633	18,294	21,118	17,629	17,198	13,761	24,284	9,887	15,168	12,313	69,401	11,102	11,363	10,534
Verkoop- en marketingkosten Numbers are in millions	14,418	10,053	5,152	25,863	5,913	6,774	3,815	7,693	23,274	-4,337	4,337	19,877	13,401	7,652	4,135	8,849	-11,564	4,299	7,265	8,419	6,388	6,450	9,189	8,163	7,581	5,465	9,118	15,690	8,846	-7,017	7,017	6,478	7,791	8,902	7,382	9,472	6,960	8,198	5,687	8,830	5,463	3,654	3,578	4,913	6,129	6,654	3,306	-12,795	3,906	2,913	5,976
Verkoop-, algemene en administratieve kosten Numbers are in millions	40,830	36,933	27,058	139,142	26,479	27,754	23,244	-2,140	14,570	45,718	23,314	14,577	34,415	32,877	25,024	-22,287	46,142	26,984	31,679	30,746	36,825	45,171	22,835	44,883	24,405	22,959	24,494	152,866	142,356	52,389	24,481	24,158	27,806	27,518	27,181	29,778	24,508	24,831	23,981	29,948	23,092	20,852	17,339	29,197	16,016	21,822	15,619	56,606	15,008	14,276	16,510
Overige kosten Numbers are in millions	269,171	-185,225	-154,431	-168,549	-6,172	-1,614	182,900	210,865	210,709	80,569	228,367	-4,978	2,339	3,414	-1,721	-9,238	-3,269	-206	-1,106	-5,681	-238	-4,742	3,513	-6,311	4,993	-5,362	-5,405	697,142	-135,417	-2,844	-1,643	-1,858	-2,877	-858	-3,149	-4,075	-3,170	-2,130	-1,191	-8,005	-4,857	-1,483	-1,234	-14,660	-5,043	181	5,813	1,100	-710	-1,494	681
Bedrijfskosten Numbers are in millions	310,001	185,225	154,431	168,549	355,915	194,750	206,144	208,725	225,279	126,287	251,681	110,248	150,700	287,504	175,405	-26,423	225,245	217,454	360,309	226,058	225,945	208,807	214,909	246,641	246,927	254,197	224,153	697,142	-135,417	232,418	246,315	231,413	196,083	286,004	248,861	247,511	243,242	209,037	215,593	211,273	223,991	193,051	168,679	182,886	173,495	192,189	163,638	152,651	192,433	151,581	147,983
Bedrijfsresultaat Numbers are in millions	0	35,879	37,527	58,946	38,215	53,890	150,768	100,437	155,098	146,804	158,146	-82,161	165,026	206,309	273,631	311,463	281,953	240,910	252,338	122,825	263,830	292,028	294,579	261,272	284,765	299,421	294,732	275,073	336,671	358,861	314,172	7,707	303,514	369,599	367,987	294,209	389,027	376,380	404,982	355,477	381,190	362,647	340,438	316,532	301,339	288,761	283,751	228,083	285,772	339,588	309,102
Bedrijfsresultaat ratio Numbers are in millions	0	0.07	0.083	0.143	0.091	0.165	0.579	0.306	0.508	0.58	0.69	-0.312	0.412	0.899	1.531	1.975	1.689	1.245	1.106	0.456	1.041	1.148	1.156	0.696	0.934	0.925	1.102	0.744	1.131	1.164	1.055	0.027	1.433	1.095	1.268	1.324	1.342	1.344	1.26	1.379	1.348	1.323	1.485	1.194	1.143	1.044	1.023	0.866	1.178	1.573	1.652
Totaal overige inkomsten en kosten netto Numbers are in millions	-2,797	33,701	36,809	57,572	38,215	53,890	-117,088	-112,118	-114,119	-129,314	-135,793	-146,874	-160,291	-191,848	-267,252	-309,574	-275,844	-231,309	-239,514	-240,800	-259,794	-276,246	-272,761	-259,167	-267,243	-272,023	-267,421	-289,269	-317,682	-316,636	-274,264	-2,066	-303,169	-323,499	-327,649	-332,879	-351,987	-355,795	-339,679	-356,581	-336,200	-283,064	-286,130	-259,207	-226,195	-207,758	-203,610	-223,057	-241,100	-283,696	-274,882
Inkomen voor belasting Numbers are in millions	56,496	33,701	36,809	57,572	38,215	53,890	33,680	-11,681	40,979	17,490	22,353	-229,035	4,735	14,461	6,379	1,889	6,109	9,601	12,824	-117,975	4,036	15,782	21,818	2,105	17,522	27,398	27,311	-14,196	18,989	42,225	39,908	5,641	345	46,100	40,338	-38,670	37,040	20,585	65,303	-1,104	44,990	79,583	54,308	57,325	75,144	81,003	80,141	5,026	44,672	55,892	34,220
Inkomen voor belasting ratio Numbers are in millions	0.182	0.066	0.081	0.14	0.091	0.165	0.129	-0.036	0.134	0.069	0.097	-0.869	0.012	0.063	0.036	0.012	0.037	0.05	0.056	-0.438	0.016	0.062	0.086	0.006	0.057	0.085	0.102	-0.038	0.064	0.137	0.134	0.02	0.002	0.137	0.139	-0.174	0.128	0.073	0.203	-0.004	0.159	0.29	0.237	0.216	0.285	0.293	0.289	0.019	0.184	0.259	0.183
Belastingkosten Numbers are in millions	0	-11,905	9,575.957	36,604	38,215	53,890	117,088	14,144	-7,871	-7,999	135,793	-35,397	0	0	0	4,790	636	1,837	1,788	-31,512	1,138	3,414	8,966	-5,421	6,903	12,200	7,033	-4,634	11,189	6,835	5,435	6,832	-8,815	13,507	8,057	-23,693	3,112	16,579	16,966	22,360	16,232	22,724	5,876	34,510	22,236	6,524	4,406	-22,004	8,585	10,126	9,754
Nettowinst Numbers are in millions	56,496	33,701	36,809	20,968	38,215	53,890	-83,408	-25,825	40,979	17,490	-113,440	-193,638	4,735	14,461	6,379	-2,901	5,473	7,764	11,036	-86,463	2,898	12,368	12,852	7,526	10,619	15,198	20,278	-9,562	7,800	36,390	33,473	-1,191	9,160	32,593	32,281	-14,977	33,928	4,006	48,337	-23,464	28,758	56,859	48,432	22,815	52,908	74,479	75,735	27,030	36,087	45,766	24,466
Nettowinstmarge Numbers are in millions	0.182	0.066	0.081	0.051	0.091	0.165	-0.32	-0.079	0.134	0.069	-0.495	-0.735	0.012	0.063	0.036	-0.018	0.033	0.04	0.048	-0.321	0.011	0.049	0.05	0.02	0.035	0.047	0.076	-0.026	0.026	0.118	0.112	-0.004	0.043	0.097	0.111	-0.067	0.117	0.014	0.15	-0.091	0.102	0.207	0.211	0.086	0.201	0.269	0.273	0.103	0.149	0.212	0.131
WPA (Winst Per Aandeel) Numbers are in millions	2.79	1.67	1.82	1.04	1.89	2.66	-4.12	-1.28	2.03	0.86	-5.61	-12.26	0.3	0.92	0.4	-0.19	0.35	0.49	0.7	-5.47	0.18	0.78	0.81	0.48	0.67	0.96	1.28	-0.61	0.49	2.3	2.12	-0.075	0.58	2.49	2.47	-1.15	2.59	0.31	3.69	-1.79	2.2	4.34	3.7	1.74	4.04	5.69	5.79	2.07	2.76	5.33	2.85
Verwaterde WPA Numbers are in millions	2.79	1.67	1.82	1.04	1.89	2.66	-4.12	-1.28	2.03	0.86	-5.61	-12.26	0.3	0.92	0.4	-0.18	0.35	0.49	0.7	-5.47	0.18	0.78	0.81	0.48	0.67	0.96	1.28	-0.61	0.49	2.3	2.12	-0.075	0.58	2.49	2.47	-1.14	2.59	0.31	3.69	-1.79	2.2	4.34	3.7	1.74	4.04	5.69	5.79	2.07	2.76	5.33	2.85
EBITDA Numbers are in millions	0	-2,178	9,576	-1,374	46,896	61,888	158,719	142,482	155,098	146,804	165,376	-44,769	172,321	213,338	280,857	311,463	281,953	252,365	264,513	131,888	272,039	300,306	302,741	270,754	294,217	308,458	303,230	275,073	336,671	358,861	330,727	290,358	312,574	377,334	374,829	303,151	397,175	384,059	411,594	364,106	389,415	370,642	348,259	328,897	312,874	299,739	294,207	228,083	289,441	343,049	312,430
EBITDA ratio Numbers are in millions	0	-0.004	0.021	-0.003	0.112	0.19	0.609	0.435	0.508	0.58	0.721	-0.17	0.43	0.93	1.572	1.975	1.689	1.304	1.159	0.49	1.073	1.18	1.188	0.721	0.965	0.953	1.133	0.744	1.131	1.164	1.11	1.032	1.476	1.118	1.291	1.364	1.37	1.371	1.28	1.412	1.377	1.352	1.519	1.24	1.187	1.084	1.061	0.866	1.193	1.589	1.67

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