PT Tower Bersama Infrastructure Tbk
IDX:TBIG.JK
1880 (IDR) • At close November 8, 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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,712,574 | 1,709,611 | 1,704,665 | 1,687,808 | 1,672,976 | 1,662,005 | 1,617,856 | 1,602,396 | 1,618,421 | 1,662,030 | 1,641,522 | 1,617,710 | 1,590,495 | 1,549,228 | 1,422,151 | 1,390,399 | 1,359,938 | 1,315,428 | 1,261,924 | 1,229,385 | 1,191,998 | 1,146,276 | 1,131,083 | 1,150,324 | 1,089,273 | 1,042,212 | 1,036,328 | 1,047,934 | 1,034,368 | 984,776 | 956,007 | 951,463 | 941,711 | 916,504 | 901,496 | 880,025 | 868,965 | 844,850 | 827,337 | 874,980 | 850,443 | 800,157 | 781,232 | 735,316 | 683,798 | 653,752 | 617,634 | 577,323 | 490,876 | 337,694 | 309,528 | 281,028 | 248,504 | 226,505 | 213,989 | 196,777 |
Kosten van de omzet
| 518,167 | 503,673 | 478,426 | 544,739 | 597,042 | 342,417 | 430,844 | 371,571 | 487,671 | 518,373 | 405,710 | 336,716 | 406,975 | 393,062 | 336,027 | 354,301 | 255,803 | 270,735 | 212,226 | 249,643 | 221,779 | 217,465 | 214,567 | 204,872 | 199,208 | 192,145 | 187,857 | 326,100 | 121,313 | 110,881 | 109,467 | 107,641 | 106,420 | 102,015 | 101,589 | 108,159 | 130,450 | 106,085 | 104,216 | 134,445 | 132,938 | 121,844 | 120,593 | 113,824 | 101,661 | 90,418 | 89,893 | 97,210 | 70,952 | 49,243 | 46,432 | 42,144 | 36,270 | 35,458 | 29,390 | 29,541 |
Brutowinst
| 1,194,407 | 1,205,938 | 1,226,239 | 1,143,069 | 1,075,934 | 1,319,588 | 1,187,012 | 1,230,825 | 1,130,750 | 1,143,657 | 1,235,812 | 1,280,994 | 1,183,520 | 1,156,166 | 1,086,124 | 1,036,098 | 1,104,135 | 1,044,693 | 1,049,698 | 979,742 | 970,219 | 928,811 | 916,516 | 945,452 | 890,065 | 850,067 | 848,471 | 721,834 | 913,055 | 873,895 | 846,540 | 843,822 | 835,291 | 814,489 | 799,907 | 771,866 | 738,515 | 738,765 | 723,121 | 740,535 | 717,505 | 678,313 | 660,639 | 621,492 | 582,137 | 563,334 | 527,741 | 480,113 | 419,924 | 288,451 | 263,096 | 238,884 | 212,234 | 191,047 | 184,599 | 167,236 |
Brutowinstmarge
| 0.697 | 0.705 | 0.719 | 0.677 | 0.643 | 0.794 | 0.734 | 0.768 | 0.699 | 0.688 | 0.753 | 0.792 | 0.744 | 0.746 | 0.764 | 0.745 | 0.812 | 0.794 | 0.832 | 0.797 | 0.814 | 0.81 | 0.81 | 0.822 | 0.817 | 0.816 | 0.819 | 0.689 | 0.883 | 0.887 | 0.885 | 0.887 | 0.887 | 0.889 | 0.887 | 0.877 | 0.85 | 0.874 | 0.874 | 0.846 | 0.844 | 0.848 | 0.846 | 0.845 | 0.851 | 0.862 | 0.854 | 0.832 | 0.855 | 0.854 | 0.85 | 0.85 | 0.854 | 0.843 | 0.863 | 0.85 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 8,775 | 7,256 | 5,854 | 9,792 | 7,100 | 7,447 | 7,620 | 6,346 | 6,210 | 3,381 | 3,587 | 4,379 | 5,041 | 4,008 | 5,166 | 4,730 | 3,170 | 4,323 | 4,033 | 5,794 | 8,779 | 5,187 | 4,970 | 6,194 | 4,520 | 4,444 | 7,045 | 4,488 | 5,486 | 4,513 | 6,095 | 4,933 | 5,418 | 3,790 | 5,153 | 5,835 | 5,544 | 5,235 | 5,167 | 3,145 | 733 | 5,834 | 4,146 | 4,248 | 3,209 | 3,299 | 5,309 | 4,100 | 4,458 | 1,534 | 7,938 | -495 | 3,403 | 1,623 | 4,229 |
Verkoop- en marketingkosten
| 0 | 119,949 | 112,838 | 115,304.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,819 | 4,168 | 3,865 | 3,953 | 3,698 | 3,642 | 3,053 | 3,745 | 2,973 | 3,401 | 3,678 | 2,933 | 3,804 | 3,157 | 4,095 | 4,137 | 4,238 | 0 | 3,674 | 2,805 | -541 | 6,800 | 4,283 | 2,412 | 54,377 | 29,680 | 0 | 0 | 4,263 | 1,232 | 0 | 0 | -1,028 |
Verkoop-, algemene en administratieve kosten
| 107,745 | 138,705 | 120,094 | 121,158.165 | 9,792 | 7,100 | 7,447 | 7,620 | 6,346 | 6,210 | 3,381 | 3,587 | 4,379 | 5,041 | 4,008 | 5,166 | 4,730 | 3,170 | 4,323 | 4,033 | 5,794 | 8,779 | 5,187 | 4,970 | 6,194 | 4,520 | 4,444 | 7,045 | 4,488 | 5,486 | 4,513 | 6,095 | 4,933 | 5,418 | 3,790 | 5,153 | 5,835 | 5,544 | 5,235 | 5,167 | 3,145 | 733 | 5,834 | 4,146 | 4,248 | 3,209 | 3,299 | 59,686 | 33,780 | 4,458 | 1,534 | 12,201 | 737 | 3,403 | 1,623 | 3,201 |
Overige kosten
| -77,289 | -97,914 | -211,685 | -124,983 | -159,514 | -122,877 | 157,753 | 113,522 | 112,250 | 114,479 | 119,762 | -285,259 | 135,450 | -95,229 | -54,201 | -173,106 | 26,027 | -55,664 | -32,587 | -126,275 | -25,983 | -8,879 | -19,624 | 13,427 | -41,484 | -5,287 | -16,024 | 53,472 | -20,178 | -47,415 | -32,746 | 126,454 | -33,630 | -19,044 | -21,103 | 10,151 | -13,116 | -44,544 | -8,035 | -34,038 | -1,010 | -6,833 | -1,396 | -8,458 | -1,350 | 487 | -9,820 | -15,334 | 42,433 | 34,993 | -1,110 | 5,431 | 30,224 | 23,386 | 633 | -56,313 |
Bedrijfskosten
| 185,034 | 236,619 | 331,779 | 246,141.165 | 12,028 | 226,484 | 165,200 | 121,142 | 118,596 | 120,689 | 123,143 | -124,784 | 314,952 | 104,147 | 108,845 | 6,321 | 211,789 | 110,683 | 113,640 | 43,922 | 169,878 | 107,271 | 105,363 | 104,910 | 96,167 | 92,257 | 88,129 | 89,915 | 85,190 | 84,561 | 83,512 | 83,918 | 79,785 | 78,019 | 154,182 | 73,614 | 83,698 | 75,248 | 78,863 | 81,954 | 72,722 | 69,930 | 67,082 | 60,201 | 62,130 | 64,132 | 55,971 | 53,400 | 42,433 | 39,451 | 35,911 | 34,585 | 30,961 | 26,789 | 26,943 | 27,868 |
Bedrijfsresultaat
| 1,009,373 | 969,319 | 894,460 | 896,927.835 | 1,042,610 | 1,103,402 | 828,238 | 1,115,626 | 1,012,130 | 1,029,646 | 1,125,069 | 1,198,778 | 1,078,331 | 1,047,540 | 981,266 | 931,685 | 1,001,445 | 939,581 | 943,290 | 875,158 | 861,003 | 821,540 | 811,153 | 840,542 | 793,898 | 757,810 | 760,342 | 631,919 | 827,865 | 789,334 | 763,028 | 759,904 | 755,506 | 736,470 | 726,028 | 698,252 | 654,817 | 663,517 | 644,258 | 658,581 | 644,783 | 608,383 | 593,557 | 561,291 | 520,007 | 499,202 | 471,770 | 426,713 | 377,491 | 249,000 | 227,185 | 256,358 | 181,273 | 164,258 | 157,656 | 139,368 |
Bedrijfsresultaat ratio
| 0.589 | 0.567 | 0.525 | 0.531 | 0.623 | 0.664 | 0.512 | 0.696 | 0.625 | 0.62 | 0.685 | 0.741 | 0.678 | 0.676 | 0.69 | 0.67 | 0.736 | 0.714 | 0.748 | 0.712 | 0.722 | 0.717 | 0.717 | 0.731 | 0.729 | 0.727 | 0.734 | 0.603 | 0.8 | 0.802 | 0.798 | 0.799 | 0.802 | 0.804 | 0.805 | 0.793 | 0.754 | 0.785 | 0.779 | 0.753 | 0.758 | 0.76 | 0.76 | 0.763 | 0.76 | 0.764 | 0.764 | 0.739 | 0.769 | 0.737 | 0.734 | 0.912 | 0.729 | 0.725 | 0.737 | 0.708 |
Totaal overige inkomsten en kosten netto
| -528,003 | -562,493 | -511,497 | -346,923.835 | -574,913 | -697,247 | -447,575 | -613,651 | -548,268 | -567,326 | -641,460 | -572,034 | -589,987 | -617,453 | -590,477 | -478,959 | -637,614 | -572,340 | -617,634 | -542,568 | -561,395 | -534,390 | -507,906 | -540,739 | -534,289 | -523,176 | -520,103 | -469,998 | -446,592 | -549,054 | -467,487 | -323,660 | -424,631 | -418,510 | -447,156 | -550,791 | -318,883 | -435,080 | -266,893 | -287,245 | -126,446 | -250,388 | -239,009 | -102,512 | -188,449 | -156,297 | -188,968 | -50,372 | -180,878 | -81,937 | -53,954 | -136,797 | -10,302 | -79,610 | -19,888 | -135,795 |
Inkomen voor belasting
| 481,370 | 406,826 | 382,963 | 550,004 | 467,697 | 406,155 | 380,663 | 501,975 | 463,862 | 462,320 | 483,609 | 626,744 | 488,344 | 430,087 | 390,789 | 452,726 | 363,831 | 367,241 | 325,656 | 332,590 | 299,608 | 287,150 | 303,247 | 299,803 | 259,609 | 234,634 | 240,239 | -9,455 | 381,273 | 240,280 | 295,541 | 436,244 | 330,875 | 317,960 | 278,872 | 147,461 | 335,934 | 228,437 | 377,365 | 165,795 | 518,337 | 106,153 | 640,278 | 458,779 | 92,890 | 342,905 | 282,802 | 376,341 | 196,613 | 167,063 | 173,231 | 119,561 | 113,037 | 142,582 | 137,768 | 102,908 |
Inkomen voor belasting ratio
| 0.281 | 0.238 | 0.225 | 0.326 | 0.28 | 0.244 | 0.235 | 0.313 | 0.287 | 0.278 | 0.295 | 0.387 | 0.307 | 0.278 | 0.275 | 0.326 | 0.268 | 0.279 | 0.258 | 0.271 | 0.251 | 0.251 | 0.268 | 0.261 | 0.238 | 0.225 | 0.232 | -0.009 | 0.369 | 0.244 | 0.309 | 0.458 | 0.351 | 0.347 | 0.309 | 0.168 | 0.387 | 0.27 | 0.456 | 0.189 | 0.609 | 0.133 | 0.82 | 0.624 | 0.136 | 0.525 | 0.458 | 0.652 | 0.401 | 0.495 | 0.56 | 0.425 | 0.455 | 0.629 | 0.644 | 0.523 |
Belastingkosten
| 30,867 | 9,333 | 20,406 | 93,237 | 19,292 | 36,730 | 33,566 | 71,139 | 54,305 | 43,464 | 53,417 | 145,240 | 58,331 | 24,391 | 106,649 | 178,053 | 109,848 | 74,160 | 80,817 | 111,160 | 57,664 | 113,705 | 73,945 | 227,722 | 36,178 | 63,837 | 3,916 | -1,460,132 | 7,311 | 4,589 | 16,842 | 81,975 | 235,386 | 215,367 | -470,170 | -454,349 | 90,704 | -26,021 | 33,836 | 16,694 | -7,660 | -35,572 | 84,997 | 23,711 | -149,749 | -28,255 | -19,855 | 4,037 | -46,889 | 14,071 | 14,614 | -30,365 | 18,286 | 13,064 | 19,615 | 13,419 |
Nettowinst
| 436,586 | 380,956 | 349,842 | 441,917 | 429,594 | 356,796 | 332,000 | 414,724 | 396,712 | 410,871 | 415,272 | 468,002 | 417,706 | 397,365 | 265,902 | 262,160 | 236,982 | 281,947 | 228,536 | 207,492 | 229,822 | 164,080 | 218,060 | 57,127 | 220,478 | 169,368 | 233,608 | 1,439,289 | 367,968 | 231,353 | 277,758 | 352,200 | 96,164 | 95,325 | 746,668 | 633,542 | 225,826 | 250,731 | 319,804 | 163,032 | 474,813 | 137,000 | 526,651 | 423,027 | 214,910 | 328,977 | 281,080 | 336,972 | 222,050 | 141,078 | 141,835 | 152,828 | 105,667 | 115,364 | 100,499 | 111,124 |
Nettowinstmarge
| 0.255 | 0.223 | 0.205 | 0.262 | 0.257 | 0.215 | 0.205 | 0.259 | 0.245 | 0.247 | 0.253 | 0.289 | 0.263 | 0.256 | 0.187 | 0.189 | 0.174 | 0.214 | 0.181 | 0.169 | 0.193 | 0.143 | 0.193 | 0.05 | 0.202 | 0.163 | 0.225 | 1.373 | 0.356 | 0.235 | 0.291 | 0.37 | 0.102 | 0.104 | 0.828 | 0.72 | 0.26 | 0.297 | 0.387 | 0.186 | 0.558 | 0.171 | 0.674 | 0.575 | 0.314 | 0.503 | 0.455 | 0.584 | 0.452 | 0.418 | 0.458 | 0.544 | 0.425 | 0.509 | 0.47 | 0.565 |
WPA (Winst Per Aandeel)
| 19.34 | 16.83 | 15.45 | 19.5 | 18.98 | 15.76 | 14.81 | 18.6 | 19.02 | 19.7 | 19.91 | 23.08 | 20.02 | 19.05 | 12.75 | 12.57 | 11.36 | 13.52 | 10.96 | 9.95 | 11.02 | 7.85 | 10.43 | 2.73 | 10.55 | 7.62 | 10.51 | 64.76 | 16.56 | 10.4 | 12.48 | 15.83 | 4.32 | 4.33 | 32.42 | 28.77 | 10.26 | 10.63 | 13.56 | 6.91 | 20.13 | 5.73 | 22.01 | 17.68 | 8.98 | 13.72 | 11.72 | 14.05 | 9.26 | 6.19 | 6.23 | 6.71 | 4.64 | 5.06 | 4.41 | 4.88 |
Verwaterde WPA
| 19.34 | 16.83 | 15.45 | 19.5 | 18.98 | 15.76 | 14.81 | 18.6 | 19.02 | 19.7 | 19.91 | 23.08 | 20.02 | 19.05 | 12.75 | 12.57 | 11.36 | 13.52 | 10.96 | 9.95 | 11.02 | 7.85 | 10.43 | 2.73 | 10.55 | 7.62 | 10.51 | 64.76 | 16.56 | 10.4 | 12.48 | 15.83 | 4.32 | 4.33 | 32.42 | 28.77 | 10.26 | 10.63 | 13.56 | 6.91 | 20.13 | 5.73 | 22.01 | 17.68 | 8.98 | 13.72 | 11.72 | 14.05 | 9.26 | 6.19 | 6.23 | 6.71 | 4.64 | 5.06 | 4.41 | 4.88 |
EBITDA
| 1,406,225 | 1,363,224 | 1,263,016 | 1,309,723.835 | 743,388 | 1,051,003 | 839,114 | 980,922 | 872,458 | 873,443 | 986,325 | 1,271,992 | 927,804 | 977,438 | 876,245 | 1,091,598 | 881,950 | 790,181 | 881,002 | 832,650 | 761,454 | 802,151 | 798,644 | 847,199 | 785,777 | 697,294 | 740,229 | 468,788 | 843,499 | 695,792 | 751,696 | 875,393 | 774,430 | 740,974 | 695,465 | 590,182 | 733,335 | 566,943 | 704,084 | 464,899 | 770,827 | 362,719 | 885,512 | 678,654 | 287,044 | 520,508 | 438,978 | 552,726 | 345,869 | 273,234 | 231,498 | 260,538 | 126,790 | 224,087 | 159,825 | 240,005 |
EBITDA ratio
| 0.821 | 0.797 | 0.741 | 0.776 | 0.444 | 0.632 | 0.519 | 0.612 | 0.539 | 0.526 | 0.601 | 0.786 | 0.583 | 0.631 | 0.616 | 0.785 | 0.649 | 0.601 | 0.698 | 0.677 | 0.639 | 0.7 | 0.706 | 0.736 | 0.721 | 0.669 | 0.714 | 0.447 | 0.815 | 0.707 | 0.786 | 0.92 | 0.822 | 0.808 | 0.771 | 0.671 | 0.844 | 0.671 | 0.851 | 0.531 | 0.906 | 0.453 | 1.133 | 0.923 | 0.42 | 0.796 | 0.711 | 0.957 | 0.705 | 0.809 | 0.748 | 0.927 | 0.51 | 0.989 | 0.747 | 1.22 |