PT Bhakti Multi Artha Tbk
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
| Rok finansowy |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
| Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Data |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
| Przychód (mln) |
9,972 |
9,972 |
17,656 |
27,031 |
20,041 |
16,240 |
22,111 |
16,603 |
14,895 |
12,620 |
17,417 |
19,371 |
18,186 |
22,441 |
49,807 |
34,011 |
24,618 |
19,548 |
49,155 |
81,652 |
78,002 |
105,523 |
84,574 |
49,162 |
28,836 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
101.0% |
62.9% |
25.2% |
-38.58% |
-25.68% |
-22.29% |
-21.23% |
16.7% |
22.1% |
77.8% |
186.0% |
75.6% |
35.4% |
-12.90% |
-1.31% |
140.1% |
216.9% |
439.8% |
72.1% |
-39.79% |
-63.03% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
27.9% |
19.6% |
-11.88% |
-25.67% |
13.3% |
26.4% |
4.6% |
20.5% |
19.7% |
44.5% |
-64.10% |
23.2% |
21.1% |
29.9% |
34.2% |
22.3% |
37.6% |
0.0% |
| Koszty i Wydatki (mln) |
10,013 |
10,013 |
17,757 |
24,083 |
18,811 |
17,853 |
20,496 |
18,034 |
18,448 |
22,339 |
27,701 |
23,890 |
19,489 |
29,195 |
44,169 |
36,706 |
21,887 |
27,997 |
38,911 |
-85,220 |
-72,553 |
-101,458 |
84,574 |
40,251 |
-25,649 |
| EBIT (mln) |
-53 |
-53 |
-114 |
2,988 |
1,231 |
-1,629 |
1,603 |
3,460 |
1,482 |
13,043 |
-25,999 |
-1,516 |
1,359 |
18,908 |
-14,039 |
490 |
6,058 |
-5,299 |
11,752 |
-68 |
5,449 |
6,532 |
907 |
8,911 |
3,187 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2403.0% |
2947.6% |
1511.0% |
15.8% |
20.4% |
900.9% |
-1721.40% |
-143.82% |
-8.32% |
45.0% |
-46.00% |
132.3% |
345.9% |
-128.03% |
183.7% |
-113.94% |
-10.04% |
223.3% |
-92.28% |
13157.8% |
-41.52% |
| EBIT (%) |
-0.54% |
-0.54% |
-0.64% |
11.1% |
6.1% |
-10.03% |
7.3% |
20.8% |
9.9% |
103.4% |
-149.28% |
-7.83% |
7.5% |
84.3% |
-28.19% |
1.4% |
24.6% |
-27.11% |
23.9% |
-0.08% |
7.0% |
6.2% |
1.1% |
18.1% |
11.1% |
| Przychody fiansowe (mln) |
2 |
2 |
2 |
1 |
2 |
34 |
3 |
5,226 |
4,705 |
2,916 |
3,620 |
2,735 |
2,348 |
1,583 |
3,891 |
3,134 |
2,741 |
4,478 |
1,623 |
17,006 |
2,908 |
2,871 |
2,965 |
11,942 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-13 |
3 |
4 |
3 |
4 |
4 |
4,672 |
5,061 |
3,850 |
6 |
5,338 |
4,671 |
10,005 |
5,061 |
4,949 |
5,060 |
4,949 |
0 |
| Amortyzacja (mln) |
53 |
53 |
114 |
-2,988 |
-1,231 |
1,629 |
-1,603 |
582 |
204 |
211 |
210 |
192 |
181 |
176 |
181 |
180 |
105 |
64 |
61 |
64 |
74 |
101 |
87 |
402 |
115 |
| EBITDA (mln) |
11 |
11 |
12 |
235 |
-33 |
51 |
-97 |
4,042 |
1,686 |
13,254 |
-25,788 |
-1,325 |
1,539 |
19,084 |
-13,858 |
669 |
6,163 |
-5,235 |
11,812 |
29,530 |
14,457 |
16,132 |
3,346 |
3,206 |
3,071 |
| EBITDA(%) |
0.1% |
0.1% |
0.1% |
0.9% |
-0.17% |
0.3% |
-0.44% |
24.3% |
11.3% |
105.0% |
-148.07% |
-6.84% |
8.5% |
85.0% |
-27.82% |
2.0% |
25.0% |
-26.78% |
24.0% |
36.2% |
18.5% |
15.3% |
4.0% |
6.5% |
10.7% |
| NOPLAT (mln) |
-43 |
-43 |
-102 |
2,947 |
1,228 |
-1,647 |
1,611 |
10,424 |
5,480 |
183 |
663 |
2,962 |
6,292 |
-2,553 |
-2,340 |
1,849 |
1,571 |
-108 |
-1,124 |
2,952 |
2,798 |
1,467 |
-1,801 |
-2,145 |
260 |
| Podatek (mln) |
11 |
11 |
11 |
166 |
-2 |
-19 |
8 |
-150 |
97 |
-17 |
6 |
-158 |
126 |
50 |
-18 |
-74 |
32 |
30 |
-33 |
-156 |
14,506 |
-5,166 |
0 |
-195 |
0 |
| Zysk Netto (mln) |
-42 |
-42 |
-102 |
3,057 |
1,198 |
-1,578 |
1,507 |
10,398 |
5,382 |
200 |
658 |
3,066 |
6,165 |
-2,603 |
-2,321 |
1,770 |
1,539 |
-138 |
-1,092 |
3,040 |
2,675 |
1,362 |
-1,835 |
-1,997 |
224 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2920.6% |
3616.2% |
1583.6% |
240.1% |
349.4% |
112.6% |
-56.33% |
-70.52% |
14.6% |
-1404.15% |
-452.82% |
-42.27% |
-75.04% |
-94.71% |
-52.97% |
71.8% |
73.8% |
1089.1% |
68.1% |
-165.68% |
-91.61% |
| Zysk netto (%) |
-0.43% |
-0.43% |
-0.58% |
11.3% |
6.0% |
-9.72% |
6.8% |
62.6% |
36.1% |
1.6% |
3.8% |
15.8% |
33.9% |
-11.60% |
-4.66% |
5.2% |
6.3% |
-0.70% |
-2.22% |
3.7% |
3.4% |
1.3% |
-2.17% |
-4.06% |
0.8% |
| EPS |
-42.46 |
-42.46 |
-0.0113 |
1.02 |
0.4 |
-0.23 |
0.3 |
2.08 |
1.08 |
0.0399 |
0.13 |
0.61 |
1.23 |
-0.52 |
-0.46 |
0.35 |
0.31 |
-0.0275 |
-0.22 |
0.61 |
0.53 |
0.27 |
-0.37 |
-0.4 |
0.0449 |
| EPS (rozwodnione) |
-42.46 |
-42.46 |
-0.0113 |
1.02 |
0.4 |
-0.23 |
0.3 |
2.08 |
1.08 |
0.0399 |
0.13 |
0.61 |
1.23 |
-0.52 |
-0.46 |
0.35 |
0.31 |
-0.0275 |
-0.22 |
0.61 |
0.53 |
0.27 |
-0.37 |
-0.4 |
0.0449 |
| Ilośc akcji (mln) |
1 |
1 |
8,998 |
3,000 |
3,000 |
7,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
| Ważona ilośc akcji (mln) |
1 |
1 |
8,998 |
3,000 |
3,000 |
7,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |