PT Total Bangun Persada Tbk (TOTL.JK) - Winst- en verliesrekening per kwartaal

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TOTL.JK
Financiële Gegevens

640 (IDR) • At close September 19, 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	2011 Q4	2011 Q3
Omzet Numbers are in millions	618,165.616	818,876.157	949,964.48	862,729.652	595,620.824	618,868.112	534,596.799	628,159.919	517,882.862	596,176.208	387,372.114	512,136.602	386,292.351	459,328.561	485,509.421	606,010.562	475,432.554	725,741.388	525,029.718	582,557.218	546,735.918	820,651.92	768,610.219	640,381.769	610,812.749	763,677.294	943,650.805	585,325.891	758,897.305	648,498.439	656,708.905	466,524.519	619,085.36	636,697.474	644,082.585	529,421.312	562,643.786	530,020.347	539,787.083	439,548.092	579,206.58	547,807.362	551,685.788	546,569.636	604,418.121	584,649.479	464,579.781	1,369,354.586	0	344,424.908	463,086.271	1,106,367.058
Kosten van de omzet Numbers are in millions	501,115.93	686,819.36	847,004.101	763,560.132	518,712.707	531,519.156	468,731.199	559,818.989	454,271.442	517,884.334	342,370.97	472,772.843	330,340.969	388,193.592	415,352.128	533,270.336	430,171.665	640,827.549	455,471.779	498,030.772	461,786.682	699,379.396	696,205.846	509,678.125	500,673.053	632,994.157	848,344.23	476,246.745	640,291.236	531,229.626	562,841.778	384,242.324	488,634.036	523,149.509	535,263.366	452,975.959	477,059.458	458,549.514	470,850.403	368,876.075	490,592.732	468,403.967	445,683.82	441,251.449	478,891.479	489,502.559	372,888.051	410,381.859	414,230.689	287,884.986	391,062.223	293,287.9
Brutowinst Numbers are in millions	117,049.686	132,056.797	102,960.379	99,169.52	76,908.117	87,348.956	65,865.6	68,340.93	63,611.42	78,291.874	45,001.144	39,363.759	55,951.382	71,134.969	70,157.293	72,740.226	45,260.889	84,913.839	69,557.939	84,526.446	84,949.236	121,272.524	72,404.373	130,703.644	110,139.696	130,683.137	95,306.575	109,079.146	118,606.069	117,268.813	93,867.127	82,282.195	130,451.324	113,547.965	108,819.219	76,445.353	85,584.328	71,470.833	68,936.68	70,672.017	88,613.848	79,403.395	106,001.968	105,318.187	125,526.642	95,146.92	91,691.73	958,972.728	-414,230.689	56,539.922	72,024.048	813,079.158
Brutowinstmarge Numbers are in millions	0.189	0.161	0.108	0.115	0.129	0.141	0.123	0.109	0.123	0.131	0.116	0.077	0.145	0.155	0.145	0.12	0.095	0.117	0.132	0.145	0.155	0.148	0.094	0.204	0.18	0.171	0.101	0.186	0.156	0.181	0.143	0.176	0.211	0.178	0.169	0.144	0.152	0.135	0.128	0.161	0.153	0.145	0.192	0.193	0.208	0.163	0.197	0.7	0	0.164	0.156	0.735
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	0
Algemene en administratieve kosten Numbers are in millions	1,288.83	2,331.318	2,786.483	1,686.567	1,293.948	1,853.126	2,755.666	2,167.656	931.864	1,443.885	2,024.684	925.41	1,262.857	1,400.171	1,220.763	1,608.132	901.538	1,848.283	2,849.123	2,618.581	2,330.726	2,686.441	2,137.18	828.078	2,761.693	2,842.287	1,924.797	3,230.41	3,650.873	2,371.966	4,601.452	1,978.838	1,878.073	2,827.803	2,042.295	3,489.03	2,116.661	1,692.732	-1,591.465	2,485.954	4,287.958	2,834.762	-6,005.469	7,912.925	15,622.689	3,102.811	-98,179.214	104,359.757	0	2,756.545	39,882.78	0
Verkoop- en marketingkosten Numbers are in millions	1,541.825	169.414	302.501	280.642	144.212	132.21	269.253	1,014.306	115.872	97.895	758.556	273.197	498.186	241.991	183.101	385.596	-7.945	183.368	917.025	647.975	373.173	120.069	572.044	165.586	254.394	87.922	186.205	221.393	219.018	141.008	82.43	332.158	285.647	47.979	340.898	245.7	254.2	208.562	-752.18	348.434	1,031.339	789.682	7,157.699	1,088.627	-438.18	1,563.714	1,118.633	815.264	0	1,288.622	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	54,377.787	2,500.732	47,729.769	1,967.209	1,438.16	1,985.336	3,024.919	3,181.962	1,047.736	1,541.78	2,783.24	1,198.607	1,761.043	1,642.162	1,403.864	1,993.728	893.593	2,031.651	3,766.148	3,266.556	2,703.899	2,806.51	2,709.224	993.664	3,016.087	2,930.209	2,111.002	3,451.803	3,869.891	2,512.974	4,683.882	2,310.996	2,163.72	2,875.782	2,383.193	3,734.73	2,370.861	1,901.294	-2,343.645	2,834.388	5,319.297	3,624.444	1,152.23	9,001.552	15,184.509	4,666.525	-93,948.939	49,118.889	0	4,045.167	39,882.78	0
Overige kosten Numbers are in millions	-16,152.505	-21,480.324	-25,224.735	31,736.951	-61.587	75,743.797	118,893.146	38,356.736	32,827.948	39,576.954	-1,788.366	-15,247.765	-11,265.839	-13,354.976	-1,630.661	-17,968.094	-14,032.151	-21,417.8	-15,845.602	-13,047.148	-15,953.985	-24,100.741	-22,871.231	-17,400.088	-18,835.329	-22,514.294	-28,099.719	-18,458.244	-20,871.016	-19,049.381	-20,677.21	-16,048.081	-15,970.197	-18,314.935	-65,907.37	282.563	1,002.126	-42.089	-169.404	6.941	-0.533	96.267	-7,349.95	695.048	602.582	2,305.03	176,174.73	75,696.538	81.364	4.944	-24,076.191	52,594.82
Bedrijfskosten Numbers are in millions	70,530.292	73,289.738	72,954.504	99,341.997	79,652.29	77,729.133	121,918.065	41,538.698	33,875.684	41,118.734	28,184.633	24,707.552	41,636.227	36,598.493	59,118.052	46,801.704	24,566.551	44,560.673	41,004.611	49,571.66	46,693.977	50,062.079	42,463.34	49,621.233	52,774.733	52,284.642	57,431.741	53,217.105	56,451.476	48,735.115	50,042.787	41,337.646	74,990.549	49,641.221	69,718.531	42,529.68	50,062.648	41,773.825	33,580.667	35,119.857	48,443.533	36,518.963	47,607.094	48,302.843	48,629.752	37,043.575	82,225.792	75,696.538	-32,438.61	30,520.076	15,806.589	52,594.82
Bedrijfsresultaat Numbers are in millions	46,519.394	60,040.284	30,005.875	171.639	-2,933.337	9,851.008	-64,194.167	27,335.619	38,956.624	44,148.749	34,906.841	14,656.207	14,315.155	34,536.476	11,039.241	25,938.522	20,694.338	40,353.166	28,553.329	34,954.785	38,255.259	71,210.445	29,941.033	81,082.411	57,364.963	78,398.495	37,874.834	55,862.041	62,154.593	68,533.698	43,824.34	40,944.549	55,460.775	63,906.744	39,100.688	33,915.673	35,521.68	29,697.008	35,356.012	35,552.161	40,170.316	42,884.431	58,394.873	57,015.346	76,896.89	58,103.344	9,465.938	883,276.19	-726,216.986	26,019.845	56,217.459	760,484.339
Bedrijfsresultaat ratio Numbers are in millions	0.075	0.073	0.032	0	-0.005	0.016	-0.12	0.044	0.075	0.074	0.09	0.029	0.037	0.075	0.023	0.043	0.044	0.056	0.054	0.06	0.07	0.087	0.039	0.127	0.094	0.103	0.04	0.095	0.082	0.106	0.067	0.088	0.09	0.1	0.061	0.064	0.063	0.056	0.065	0.081	0.069	0.078	0.106	0.104	0.127	0.099	0.02	0.645	0	0.076	0.121	0.687
Totaal overige inkomsten en kosten netto Numbers are in millions	13,503.319	-7,201.151	33,330.146	42,975.388	40,829.414	21,436.097	90,862.098	-5,571.366	-21,735.536	-16,582.766	-7,728.273	9,789.206	6,086.202	-3,454.099	14,607.465	9,767.76	-31,625.605	21,455.25	3,987.002	3,450.975	979.59	-3,078.255	-15,529.62	-7,878.021	-10,132.193	-6,349.839	12,323.382	7,113.323	-4,186.554	-5,659.254	19,339.482	2,341.439	1,514.975	-1,473.205	-44,856.79	32,222.997	32,767.611	38,990.54	48,772.903	15,614.406	13,392.56	9,347.859	8,153.216	16,257.12	970.334	14,285.673	47,295.798	-813,233.081	798,755.922	15,584.82	-303.709	-727,493.569
Inkomen voor belasting Numbers are in millions	60,022.713	52,839.133	63,336.021	43,147.027	37,896.077	31,287.105	26,667.931	21,764.253	17,221.088	27,565.983	27,178.568	24,445.413	20,401.357	31,082.377	25,646.706	35,706.282	-10,931.267	61,808.416	32,540.331	38,405.76	39,234.849	68,132.19	14,411.413	73,204.39	47,232.77	72,048.656	50,198.216	62,975.364	57,968.039	62,874.444	63,163.822	43,285.988	56,975.75	62,433.539	-5,756.102	66,138.67	68,289.291	68,687.548	84,128.915	51,166.567	53,562.876	52,232.29	66,548.089	73,272.466	77,867.224	72,389.017	56,761.736	70,043.109	72,538.936	41,604.665	55,913.75	32,990.77
Inkomen voor belasting ratio Numbers are in millions	0.097	0.065	0.067	0.05	0.064	0.051	0.05	0.035	0.033	0.046	0.07	0.048	0.053	0.068	0.053	0.059	-0.023	0.085	0.062	0.066	0.072	0.083	0.019	0.114	0.077	0.094	0.053	0.108	0.076	0.097	0.096	0.093	0.092	0.098	-0.009	0.125	0.121	0.13	0.156	0.116	0.092	0.095	0.121	0.134	0.129	0.124	0.122	0.051	0	0.121	0.121	0.03
Belastingkosten Numbers are in millions	85.639	72.804	269.755	1,129.887	-30.135	1,591.779	953.296	70.126	287.926	261.237	1,259.208	619.837	-5,082.377	57.063	2,462.05	377.343	-43.968	853.954	450.028	1,484.995	23.946	852.151	1,918.156	532.49	-186.534	215.038	390.963	1,745	-101.713	712.728	730.534	1,041.024	2,340.743	459.414	-47,100.313	20,452.384	16,456.645	16,257.78	28,042.135	13,036.357	19,419.402	16,841.818	19,788.462	18,214.935	20,035.446	18,869.3	14,951.808	16,416.651	17,230.585	10,631.157	15,504.559	10,475.524
Nettowinst Numbers are in millions	59,934.969	52,719.13	63,094.771	41,969.897	37,934.182	29,683.211	25,694.174	21,709.876	16,956.88	27,318.9	25,942.798	24,250.835	20,461.153	31,026.2	23,182.814	35,374.976	-10,672.714	60,986.215	32,569.681	37,037.889	38,835.42	67,283.635	15,731.593	69,544.615	50,109.307	73,281.944	53,059.586	63,960.427	63,748.596	63,749.135	62,516.286	43,796.898	54,792.989	61,911.004	41,935.56	45,178.602	51,852.788	52,431.576	45,797.449	40,245.365	39,705.352	37,925.075	43,673.341	51,034.58	51,697.267	47,885.777	40,924.041	50,665.978	51,674.638	32,396.819	41,428.335	22,672.392
Nettowinstmarge Numbers are in millions	0.097	0.064	0.066	0.049	0.064	0.048	0.048	0.035	0.033	0.046	0.067	0.047	0.053	0.068	0.048	0.058	-0.022	0.084	0.062	0.064	0.071	0.082	0.02	0.109	0.082	0.096	0.056	0.109	0.084	0.098	0.095	0.094	0.089	0.097	0.065	0.085	0.092	0.099	0.085	0.092	0.069	0.069	0.079	0.093	0.086	0.082	0.088	0.037	0	0.094	0.089	0.02
WPA (Winst Per Aandeel) Numbers are in millions	17.58	15.46	18.5	12.31	11.13	8.7	7.53	6.37	4.97	8.01	7.6	7.11	6	9.1	6.8	10.37	-3.13	17.88	9.55	10.86	11.39	19.73	4.61	20.39	14.69	21.49	15.56	18.76	18.69	18.69	18.33	12.84	16.07	18.16	12.3	13.25	15.21	15.38	13.43	11.8	11.64	11.12	12.81	14.97	15.16	14.04	12	14.86	15.15	9.5	12.15	6.65
Verwaterde WPA Numbers are in millions	17.58	15.46	18.5	12.31	11.12	8.7	7.53	6.37	4.97	8.01	7.6	7.11	6	9.1	6.8	10.37	-3.13	17.88	9.55	10.86	11.39	19.73	4.61	20.39	14.69	21.49	15.56	18.76	18.69	18.69	18.33	12.84	16.07	18.16	12.3	13.25	15.21	15.38	13.43	11.8	11.64	11.12	12.81	14.97	15.16	14.04	12	14.86	15.15	9.5	12.15	6.65
EBITDA Numbers are in millions	53,784.018	61,642.631	37,060.686	1,741.351	-1,631.653	11,587.528	-62,488.645	28,981.975	40,411.278	45,530.043	19,597.663	16,584.464	11,315.826	47,383.22	18,089.62	30,228.85	24,679.812	48,192.545	43,725.238	56,288.143	44,769.059	55,537.997	18,505.71	76,390.724	57,322.322	76,537.638	62,970.791	65,604.858	60,755.399	66,020.279	63,729.428	46,689.75	62,768.066	65,743.981	-2,639.132	67,915.125	70,695.246	69,744.666	54,507.077	56,285.649	57,591.478	55,961.138	72,744.845	76,633.174	81,059.313	73,777.419	59,021.161	883,276.19	-741,801.806	41,853.627	56,217.459	760,484.339
EBITDA ratio Numbers are in millions	0.087	0.075	0.039	0.002	-0.003	0.019	-0.117	0.046	0.078	0.076	0.051	0.032	0.029	0.103	0.037	0.05	0.052	0.066	0.083	0.097	0.082	0.068	0.024	0.119	0.094	0.1	0.067	0.112	0.08	0.102	0.097	0.1	0.101	0.103	-0.004	0.128	0.126	0.132	0.101	0.128	0.099	0.102	0.132	0.14	0.134	0.126	0.127	0.645	0	0.122	0.121	0.687

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