PT Total Bangun Persada Tbk
IDX:TOTL.JK
720 (IDR) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,027,183.068 | 2,276,815.788 | 1,745,129.628 | 2,292,693.925 | 2,474,974.774 | 2,783,482.031 | 2,936,372.44 | 2,379,016.258 | 2,266,168.03 | 2,106,349.117 | 2,287,323.024 | 1,833,934.367 | 1,569,453.329 | 1,541,101.218 | 1,730,572.704 | 1,893,460.568 | 1,321,607.134 |
| Kosten van de omzet
| 2,665,404.012 | 2,000,705.964 | 1,533,678.374 | 2,019,621.678 | 2,114,668.629 | 2,339,551.181 | 2,496,111.837 | 1,958,867.647 | 1,923,848.297 | 1,798,723.177 | 1,855,329.307 | 1,485,385.585 | 1,325,209.172 | 1,345,290.235 | 1,564,622.575 | 1,792,117.553 | 1,241,640.388 |
| Brutowinst
| 361,779.056 | 276,109.824 | 211,451.254 | 273,072.247 | 360,306.145 | 443,930.85 | 440,260.603 | 420,148.611 | 342,319.733 | 307,625.94 | 431,993.717 | 348,548.782 | 244,244.157 | 195,810.983 | 165,950.13 | 101,343.015 | 79,966.746 |
| Brutowinstmarge
| 0.12 | 0.121 | 0.121 | 0.119 | 0.146 | 0.159 | 0.15 | 0.177 | 0.151 | 0.146 | 0.189 | 0.19 | 0.156 | 0.127 | 0.096 | 0.054 | 0.061 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 7,620.124 | 7,299.071 | 5,613.122 | 5,578.716 | 10,484.871 | 8,569.238 | 11,178.046 | 11,286.166 | 9,340.718 | 8,017.209 | 20,632.956 | 14,116.177 | 114,396.317 | 1,024.526 | 931.169 | 2,134.731 | 1,770.751 |
| Verkoop- en marketingkosten
| 859.565 | 1,497.326 | 1,771.93 | 744.12 | 2,058.242 | 1,079.946 | 767.624 | 748.214 | 1,049.36 | 1,417.275 | 9,371.86 | 4,230.275 | 0 | 4,842.819 | 1,653.387 | 4,335.948 | 1,986.941 |
| Verkoop-, algemene en administratieve kosten
| 215,507.051 | 8,796.397 | 7,385.052 | 6,322.836 | 12,543.113 | 9,649.184 | 11,945.67 | 12,034.38 | 10,390.078 | 9,434.484 | 30,004.816 | 18,346.452 | 114,396.317 | 5,867.345 | 2,584.556 | 6,470.679 | 3,757.692 |
| Overige kosten
| -80,290.951 | 229,654.784 | 123,741.853 | 168,724.144 | 174,789.214 | -81,620.942 | -86,478.36 | -71,010.423 | -64,664.77 | -66.729 | -3,747.29 | 533.597 | 0 | 0 | 0 | -6,509.647 | 22,018.813 |
| Bedrijfskosten
| 295,798.002 | 238,451.181 | 131,126.905 | 175,046.98 | 187,332.327 | 197,143.948 | 215,835.437 | 216,012.203 | 204,084.684 | 153,663.02 | 181,583.264 | 156,003.796 | 72,008.416 | 94,896.869 | 78,379.62 | 59,352.418 | 56,425.968 |
| Bedrijfsresultaat
| 65,981.054 | 46,246.825 | 87,515.041 | 110,846.175 | 187,935.33 | 246,786.902 | 248,015.002 | 231,776.914 | 199,846.247 | 218,156.03 | 295,593.21 | 238,622.108 | 172,235.741 | 100,914.114 | 87,570.51 | 41,990.597 | 23,540.778 |
| Bedrijfsresultaat ratio
| 0.022 | 0.02 | 0.05 | 0.048 | 0.076 | 0.089 | 0.084 | 0.097 | 0.088 | 0.104 | 0.129 | 0.13 | 0.11 | 0.065 | 0.051 | 0.022 | 0.018 |
| Totaal overige inkomsten en kosten netto
| 109,685.176 | 46,972.43 | 15,592.674 | 1,383.962 | -9,622.2 | -39,889.673 | -13,998.939 | -5,917.815 | -2,486.84 | 22,934.618 | -5,516.414 | 2,326.338 | 0 | 25,750.639 | 16,534.783 | 10,556.723 | 44,632.606 |
| Inkomen voor belasting
| 175,666.23 | 93,219.255 | 103,107.715 | 112,230.137 | 178,313.13 | 206,897.229 | 234,016.063 | 225,859.099 | 197,359.407 | 241,090.648 | 290,076.796 | 240,948.446 | 172,235.741 | 126,664.752 | 104,105.293 | 52,547.32 | 68,173.384 |
| Inkomen voor belasting ratio
| 0.058 | 0.041 | 0.059 | 0.049 | 0.072 | 0.074 | 0.08 | 0.095 | 0.087 | 0.114 | 0.127 | 0.131 | 0.11 | 0.082 | 0.06 | 0.028 | 0.052 |
| Belastingkosten
| 2,961.286 | 1,572.585 | 1,474.285 | 3,649.379 | 2,811.12 | 2,479.15 | 2,746.978 | 4,571.715 | 6,066.496 | 77,339.712 | 76,908.143 | 59,230.201 | 48,721.191 | 46,035.9 | 52,077.999 | 35,163.997 | 14,560.825 |
| Nettowinst
| 172,682.061 | 91,679.83 | 101,680.986 | 108,871.291 | 175,726.625 | 208,667.459 | 244,517.745 | 223,017.177 | 191,398.526 | 163,673.241 | 194,290.965 | 175,661.476 | 124,837.395 | 80,772.332 | 52,030.426 | 17,383.323 | 53,612.559 |
| Nettowinstmarge
| 0.057 | 0.04 | 0.058 | 0.047 | 0.071 | 0.075 | 0.083 | 0.094 | 0.084 | 0.078 | 0.085 | 0.096 | 0.08 | 0.052 | 0.03 | 0.009 | 0.041 |
| WPA (Winst Per Aandeel)
| 50.64 | 26.89 | 29.82 | 31.93 | 51.53 | 61.19 | 71.71 | 65.4 | 56.13 | 48.48 | 56.98 | 51.51 | 36.61 | 25.37 | 19.15 | 5.11 | 15.73 |
| Verwaterde WPA
| 50.64 | 26.89 | 29.82 | 31.93 | 51.53 | 61.19 | 71.71 | 65.4 | 56.13 | 48.48 | 56.98 | 51.51 | 36.61 | 25.37 | 19.15 | 5.11 | 15.73 |
| EBITDA
| 97,941.714 | 52,434.651 | 94,881.173 | 121,190.827 | 200,320.437 | 228,756.394 | 255,351.327 | 238,931.225 | 205,715.905 | 223,435.983 | 304,214.751 | 247,365.83 | 172,235.741 | 103,646.172 | 90,152.474 | 45,105.803 | 25,790.276 |
| EBITDA ratio
| 0.032 | 0.023 | 0.054 | 0.053 | 0.081 | 0.082 | 0.087 | 0.1 | 0.091 | 0.106 | 0.133 | 0.135 | 0.11 | 0.067 | 0.052 | 0.024 | 0.02 |