PT Bank OCBC NISP Tbk
IDX:NISP.JK
1385 (IDR) • At close September 20, 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
| 4,649,175 | 2,860,741 | 2,871,703 | 2,709,895 | 2,894,757 | 2,840,157 | 1,779 | 2,618,727 | 2,513,542 | 2,521,306 | 2,433,889 | 2,230,372 | 2,644,990 | 2,395,375 | 2,309,188 | 2,373,783 | 2,122,784 | 2,395,399 | 2,139,322 | 2,028,349 | 2,209,499 | 1,952,015 | 2,040,185 | 2,016,913 | 1,790,223 | 1,936,147 | 1,931,251 | 1,920,406 | 1,933,266 | 1,753,473 | 1,729,047 | 1,731,914 | 1,703,870 | 1,640,839 | 1,620,364 | 1,265,048 | 1,209,749 | 1,181,518 | 1,195,520 | 1,063,739 | 1,092,304 | 1,131,741 | 1,075,922 | 1,072,879 | 995,012 | 876,082 | 928,148 | 860,816 | 824,764 | 790,020 |
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 | 0 |
Brutowinst
| 4,649,175 | 2,860,741 | 2,871,703 | 2,709,895 | 2,894,757 | 2,840,157 | 1,779 | 2,618,727 | 2,513,542 | 2,521,306 | 2,433,889 | 2,230,372 | 2,644,990 | 2,395,375 | 2,309,188 | 2,373,783 | 2,122,784 | 2,395,399 | 2,139,322 | 2,028,349 | 2,209,499 | 1,952,015 | 2,040,185 | 2,016,913 | 1,790,223 | 1,936,147 | 1,931,251 | 1,920,406 | 1,933,266 | 1,753,473 | 1,729,047 | 1,731,914 | 1,703,870 | 1,640,839 | 1,620,364 | 1,265,048 | 1,209,749 | 1,181,518 | 1,195,520 | 1,063,739 | 1,092,304 | 1,131,741 | 1,075,922 | 1,072,879 | 995,012 | 876,082 | 928,148 | 860,816 | 824,764 | 790,020 |
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 | 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 | 0 |
Algemene en administratieve kosten
| 393,683 | 115,123 | 248,097 | 218,328 | 205,356 | 197,970 | 226,811 | 209,151 | 185,219 | 182,587 | 204,080 | 163,520 | -61,792 | 411,519 | 188,899 | 179,188 | 169,602 | 192,634 | 789,082 | 182,135 | 195,853 | 181,892 | 180,328 | 162,974 | 168,113 | 168,903 | 166,816 | 155,449 | 171,984 | 152,739 | 157,601 | 143,759 | 160,302 | 142,981 | 147,020 | 140,712 | 138,642 | 128,957 | 133,964 | 127,463 | 124,596 | 114,716 | 122,212 | 107,247 | 104,878 | 92,439 | 97,534 | 91,094 | 91,674 | 96,021 |
Verkoop- en marketingkosten
| 66,053 | 78,659 | 100,236 | 70,977 | 57,561 | 63,615 | 68,713 | 50,683 | 43,573 | 57,969 | 61,157 | 49,951 | 94,464 | 44,377 | 63,648 | 36,600 | 53,563 | 25,594 | 51,967 | 43,820 | 33,259 | 22,724 | 29,919 | 19,210 | 20,943 | 17,677 | 42,541 | 21,330 | 21,118 | 17,021 | 40,901 | 22,659 | 18,382 | 16,453 | 10,582 | 18,972 | 20,513 | 15,758 | 16,680 | 13,849 | 22,332 | 19,339 | 19,269 | 19,964 | 13,419 | 10,770 | 18,909 | 10,538 | 10,427 | 11,516 |
Verkoop-, algemene en administratieve kosten
| 459,736 | 193,782 | 348,333 | 289,305 | 262,917 | 261,585 | 295,524 | 259,834 | 228,792 | 240,556 | 265,237 | 213,471 | 32,672 | 411,519 | 252,547 | 215,788 | 223,165 | 218,228 | 689,279 | 225,955 | 229,112 | 204,616 | 210,247 | 182,184 | 189,056 | 186,580 | 209,357 | 176,779 | 193,102 | 169,760 | 198,502 | 166,418 | 178,684 | 159,434 | 157,602 | 159,684 | 159,155 | 144,715 | 150,644 | 141,312 | 146,928 | 134,055 | 141,481 | 127,211 | 118,297 | 103,209 | 116,443 | 101,632 | 102,101 | 107,537 |
Overige kosten
| -578,907 | 2 | 1,444 | 319 | 544 | 987,907 | 940,483 | 884,364 | 897,705 | 920,265 | 299 | 278 | 258 | 380 | 306 | 346 | 312 | 39 | 718 | 271 | 108 | 1,163 | 723 | 46 | 807 | -93 | 162 | -218 | 92 | 89 | -1,274 | -161 | 17 | 249 | -602 | 42 | -65 | 330 | -77 | -482 | -837 | 362 | 232 | 1,147 | -1,360 | 469 | 32 | -697 | -2,008 | 426 |
Bedrijfskosten
| 578,907 | 1,367,157 | 1,251,982 | 1,258,756 | 1,250,865 | 1,249,492 | 1,236,007 | 1,144,198 | 1,126,497 | 1,160,821 | 1,002,780 | 1,042,245 | 1,092,103 | 1,077,141 | 997,128 | 938,067 | 884,280 | 1,020,077 | 961,391 | 949,500 | 954,156 | 903,871 | 887,037 | 874,296 | 866,393 | 885,032 | 885,343 | 826,106 | 847,267 | 803,847 | 789,558 | 805,275 | 789,670 | 766,173 | 779,914 | 704,189 | 686,444 | 647,639 | 611,605 | 624,148 | 641,769 | 612,394 | 577,991 | 570,445 | 545,722 | 521,216 | 500,168 | 483,801 | 487,002 | 470,527 |
Bedrijfsresultaat
| 1,471,776 | 1,480,346 | 1,305,350 | 1,249,860 | 1,318,288 | 2,781,011 | 2,104,518 | 2,043,084 | 2,158,839 | 1,709,639 | 1,508,691 | 1,568,987 | 2,251,465 | 1,801,591 | 1,659,738 | 1,800,372 | 2,270,375 | 2,712,475 | 2,780,670 | 2,600,440 | 2,849,830 | 2,717,656 | 2,483,348 | 2,353,775 | 2,278,959 | 2,213,288 | 2,036,477 | 1,937,053 | 1,918,153 | 1,983,887 | 1,737,201 | 1,817,083 | 1,858,254 | 1,749,618 | 1,750,634 | 1,626,025 | 1,745,314 | 1,681,576 | 1,630,426 | 1,487,636 | 1,374,353 | 1,447,152 | 1,309,726 | 1,132,218 | 1,069,941 | 1,027,688 | 997,293 | 921,254 | 854,362 | 807,487 |
Bedrijfsresultaat ratio
| 0.317 | 0.517 | 0.455 | 0.461 | 0.455 | 0.979 | 1,182.978 | 0.78 | 0.859 | 0.678 | 0.62 | 0.703 | 0.851 | 0.752 | 0.719 | 0.758 | 1.07 | 1.132 | 1.3 | 1.282 | 1.29 | 1.392 | 1.217 | 1.167 | 1.273 | 1.143 | 1.054 | 1.009 | 0.992 | 1.131 | 1.005 | 1.049 | 1.091 | 1.066 | 1.08 | 1.285 | 1.443 | 1.423 | 1.364 | 1.398 | 1.258 | 1.279 | 1.217 | 1.055 | 1.075 | 1.173 | 1.074 | 1.07 | 1.036 | 1.022 |
Totaal overige inkomsten en kosten netto
| 1,586,087 | 8 | 15 | 1,249,860 | 1,318,288 | -1,470,061 | -1,119,191 | -904,726 | -852,235 | -921,912 | -1,009,932 | -821,299 | -948,943 | -1,146,768 | -1,464,622 | -1,314,204 | -1,285,337 | -1,593,942 | -1,829,542 | -1,695,381 | -1,812,209 | -1,720,025 | -1,685,580 | -1,430,917 | -1,391,358 | -1,335,681 | -1,368,306 | -1,219,872 | -1,170,853 | -1,238,885 | -1,194,622 | -1,225,380 | -1,248,083 | -1,142,969 | -1,162,446 | -1,192,966 | -1,261,528 | -1,185,148 | -1,110,378 | -1,074,059 | -986,588 | -991,830 | -898,397 | -729,062 | -684,110 | -698,288 | -651,585 | -587,818 | -579,330 | -539,422 |
Inkomen voor belasting
| 1,586,087 | 1,480,354 | 1,305,365 | 1,249,860 | 1,318,288 | 1,310,950 | 985,327 | 1,138,358 | 1,306,604 | 787,727 | 498,759 | 747,688 | 1,302,522 | 654,823 | 195,116 | 486,168 | 985,038 | 1,118,533 | 951,128 | 905,059 | 1,037,621 | 997,631 | 797,768 | 922,858 | 887,601 | 877,607 | 668,171 | 717,181 | 747,300 | 745,002 | 542,579 | 591,703 | 610,171 | 606,649 | 588,188 | 433,059 | 483,786 | 496,428 | 520,048 | 413,577 | 387,765 | 455,322 | 411,329 | 403,156 | 385,831 | 329,400 | 345,708 | 333,436 | 275,032 | 268,065 |
Inkomen voor belasting ratio
| 0.341 | 0.517 | 0.455 | 0.461 | 0.455 | 0.462 | 553.866 | 0.435 | 0.52 | 0.312 | 0.205 | 0.335 | 0.492 | 0.273 | 0.084 | 0.205 | 0.464 | 0.467 | 0.445 | 0.446 | 0.47 | 0.511 | 0.391 | 0.458 | 0.496 | 0.453 | 0.346 | 0.373 | 0.387 | 0.425 | 0.314 | 0.342 | 0.358 | 0.37 | 0.363 | 0.342 | 0.4 | 0.42 | 0.435 | 0.389 | 0.355 | 0.402 | 0.382 | 0.376 | 0.388 | 0.376 | 0.372 | 0.387 | 0.333 | 0.339 |
Belastingkosten
| 362,243 | 313,263 | 267,674 | 261,606 | 282,883 | 281,257 | 206,242 | 239,863 | 278,467 | 166,514 | 14,146 | 185,735 | 344,134 | 140,158 | 39,811 | 102,601 | 213,206 | 327,566 | 231,685 | 221,217 | 266,891 | 232,403 | 192,997 | 224,611 | 215,998 | 214,164 | 161,229 | 177,851 | 180,557 | 182,193 | 110,841 | 147,949 | 152,614 | 149,798 | 147,142 | 108,359 | 120,991 | 124,134 | 130,122 | 103,508 | 96,888 | 114,012 | 106,940 | 101,019 | 96,497 | 82,539 | 86,486 | 83,876 | 69,613 | 66,810 |
Nettowinst
| 1,223,836 | 1,167,083 | 1,037,676 | 988,254 | 1,035,405 | 1,029,703 | 779,072 | 898,495 | 1,028,137 | 621,213 | 484,607 | 561,914 | 958,388 | 514,665 | 155,304 | 383,567 | 771,832 | 790,967 | 719,441 | 683,842 | 770,730 | 765,228 | 604,771 | 698,247 | 671,603 | 663,443 | 506,942 | 539,330 | 566,743 | 562,809 | 431,738 | 443,754 | 457,557 | 456,851 | 441,046 | 324,700 | 362,795 | 372,294 | 389,926 | 310,069 | 290,877 | 341,310 | 304,389 | 302,137 | 289,334 | 246,861 | 259,222 | 249,560 | 205,419 | 201,255 |
Nettowinstmarge
| 0.263 | 0.408 | 0.361 | 0.365 | 0.358 | 0.363 | 437.927 | 0.343 | 0.409 | 0.246 | 0.199 | 0.252 | 0.362 | 0.215 | 0.067 | 0.162 | 0.364 | 0.33 | 0.336 | 0.337 | 0.349 | 0.392 | 0.296 | 0.346 | 0.375 | 0.343 | 0.262 | 0.281 | 0.293 | 0.321 | 0.25 | 0.256 | 0.269 | 0.278 | 0.272 | 0.257 | 0.3 | 0.315 | 0.326 | 0.291 | 0.266 | 0.302 | 0.283 | 0.282 | 0.291 | 0.282 | 0.279 | 0.29 | 0.249 | 0.255 |
WPA (Winst Per Aandeel)
| 53.34 | 50.86 | 45.22 | 43.07 | 45.13 | 44.88 | 33.95 | 39.16 | 44.81 | 27.07 | 21.12 | 24.49 | 41.77 | 22.43 | 6.77 | 16.72 | 33.64 | 34.47 | 31.35 | 29.8 | 33.59 | 33.35 | 26.36 | 30.43 | 29.27 | 28.91 | 22.09 | 23.51 | 24.7 | 24.53 | 18.82 | 19.34 | 19.94 | 19.91 | 19.22 | 14.15 | 15.81 | 16.23 | 16.99 | 13.51 | 12.68 | 14.88 | 13.27 | 13.17 | 16.82 | 14.44 | 15.07 | 14.51 | 14.49 | 14.2 |
Verwaterde WPA
| 53.34 | 50.86 | 45.22 | 43.07 | 45.13 | 44.88 | 33.95 | 39.16 | 44.81 | 27.07 | 21.12 | 24.49 | 41.77 | 22.43 | 6.77 | 16.72 | 33.64 | 34.47 | 31.35 | 29.8 | 33.59 | 33.35 | 26.36 | 30.43 | 29.27 | 28.91 | 22.09 | 23.51 | 24.7 | 24.53 | 18.82 | 19.34 | 19.94 | 19.91 | 19.22 | 14.15 | 15.81 | 16.23 | 16.99 | 13.51 | 12.68 | 14.88 | 13.27 | 13.17 | 16.82 | 14.44 | 15.07 | 14.51 | 14.49 | 14.2 |
EBITDA
| 114,303 | 1,566,820 | 1,387,543 | 1,328,606 | 1,397,156 | 2,857,323 | 2,178,637 | 2,107,391 | 2,219,831 | 1,769,538 | 1,574,291 | 1,627,436 | 2,251,465 | 1,801,591 | 1,715,704 | 1,854,468 | 2,323,455 | 2,762,407 | 2,831,032 | 2,650,183 | 2,899,790 | 2,768,706 | 2,534,112 | 2,400,090 | 2,323,882 | 2,257,235 | 2,080,688 | 1,978,253 | 1,960,521 | 2,025,808 | 1,793,011 | 1,860,764 | 1,900,703 | 1,789,849 | 1,791,396 | 1,665,761 | 1,783,151 | 1,720,968 | 1,671,594 | 1,528,933 | 1,416,007 | 1,486,310 | 1,348,380 | 1,170,641 | 1,107,116 | 1,063,789 | 1,032,055 | 956,575 | 887,578 | 839,700 |
EBITDA ratio
| 0.025 | 0.548 | 0.483 | 0.49 | 0.483 | 1.006 | 1,224.641 | 0.805 | 0.883 | 0.702 | 0.647 | 0.73 | 0.851 | 0.752 | 0.743 | 0.781 | 1.095 | 1.153 | 1.323 | 1.307 | 1.312 | 1.418 | 1.242 | 1.19 | 1.298 | 1.166 | 1.077 | 1.03 | 1.014 | 1.155 | 1.037 | 1.074 | 1.116 | 1.091 | 1.106 | 1.317 | 1.474 | 1.457 | 1.398 | 1.437 | 1.296 | 1.313 | 1.253 | 1.091 | 1.113 | 1.214 | 1.112 | 1.111 | 1.076 | 1.063 |