Bumi Serpong Damai Tbk (BSDE): Gewinn- und Verlustrechnung
Kennzahl in 1000 IDR | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 12.788.452.337 | 13.796.572.149 | 11.539.141.250,155 | 10.235.479.955,727 | 7.654.802.250,986 | 6.180.589.086,059 | 7.084.864.038,574 | 6.628.782.185,008 | 10.347.343.192,163 | 6.521.770.279,079 | 6.209.574.072,348 | 5.571.872.356,24 | 5.741.264.172,193 | 3.727.811.859,978 | 2.806.339.356,563 | 2.477.202.549,758 | 1.270.592.451 | 1.386.110.523 | 1.440.718.321 | 1.097.173.665 | 967.991.037 | 455.697.831 | 182.607.064 | 124.734.191 |
Herstellungskosten | 4.752.356.917 | 4.980.186.684 | 5.192.346.686,461 | 3.409.439.613,895 | 2.914.751.290,124 | 1.928.745.848,318 | 2.018.798.088,448 | 1.874.274.191,288 | 2.756.914.142,298 | 1.840.304.062,208 | 1.571.558.558,979 | 1.440.361.331,957 | 1.575.447.230,439 | 1.346.826.251,766 | 1.021.278.370,406 | 940.509.230,38 | 637.957.452 | 744.459.323 | 992.527.332 | - | - | - | - | - |
Bruttoergebnis | 8.036.095.420 | 8.816.385.465 | 6.346.794.563,694 | 6.826.040.341,832 | 4.740.050.960,862 | 4.251.843.237,741 | 5.066.065.950,126 | 4.754.507.993,72 | 7.590.429.049,865 | 4.681.466.216,871 | 4.638.015.513,369 | 4.131.511.024,283 | 4.165.816.941,754 | 2.380.985.608,212 | 1.785.060.986,157 | 1.536.693.319,378 | 632.634.999 | 641.651.200 | 448.190.989 | - | - | - | - | - |
▸ Brutto-Marge | 62,84% | 63,9% | 55% | 66,69% | 61,92% | 68,79% | 71,51% | 71,73% | 73,36% | 71,78% | 74,69% | 74,15% | 72,56% | 63,87% | 63,61% | 62,03% | 49,79% | 46,29% | 31,11% | -% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 4.628.929.817 | 4.347.479.661 | 3.436.626.596,712 | 3.121.030.668,038 | 2.347.794.099,96 | 2.269.576.193,588 | 1.081.256.848,761 | 2.589.333.173,966 | 2.528.033.380,134 | 2.205.388.979,704 | 2.090.605.871,743 | 1.499.934.694,042 | 1.256.189.773,879 | 949.430.685,669 | 824.505.606,459 | 666.218.808,691 | 176.177.078 | 229.636.353 | 179.896.841 | -169.044.742 | -78.769.417 | -45.845.056 | -22.480.468 | -14.588.445 |
Operativer Gewinn/Verlust | 3.407.165.603 | 4.468.905.804 | 2.910.167.966,982 | 3.705.009.673,794 | 2.392.256.860,902 | 1.982.267.044,153 | 3.984.809.101,365 | 2.165.174.819,754 | 5.062.395.669,731 | 2.476.077.237,167 | 2.547.409.641,626 | 2.631.576.330,241 | 2.909.627.167,875 | 1.431.554.922,543 | 960.555.379,698 | 870.474.510,687 | 456.457.921 | 412.014.847 | 268.294.148 | 169.044.742 | 78.769.417 | 45.845.056 | 22.480.468 | 14.588.445 |
▸ Operative Marge | 26,64% | 32,39% | 25,22% | 36,2% | 31,25% | 32,07% | 56,24% | 32,66% | 48,92% | 37,97% | 41,02% | 47,23% | 50,68% | 38,4% | 34,23% | 35,14% | 35,92% | 29,72% | 18,62% | 15,41% | 8,14% | 10,06% | 12,31% | 11,7% |
Zinsen (Netto) | -1.152.925.542,738 | -859.924.830,43 | -973.423.064,007 | -532.835.288,764 | -539.234.850,695 | -1.221.284.640,582 | -492.772.410,576 | -513.586.875,235 | -380.235.180,078 | -351.484.103,683 | -439.876.569,177 | -384.629.239,497 | -198.686.580,14 | -90.394.800,818 | -153.378.138,143 | -189.679.954,947 | -123.434.028 | -176.358.251 | -131.291.528 | - | - | - | - | - |
▸ Zinsausgaben | 1.532.815.327 | 1.412.252.664 | 1.585.777.998,345 | 1.667.991.852,534 | 1.644.706.378,815 | 1.781.522.131,954 | 1.043.353.008,806 | 912.706.869,025 | 549.130.850,528 | 612.679.143,073 | 574.966.702,317 | 384.629.239,497 | 198.686.580,14 | 90.394.800,818 | 153.378.138,143 | 189.679.954,947 | 123.434.028 | 176.358.251 | 131.291.528 | - | - | - | - | - |
▸ Zinseinnahmen | 379.889.784,262 | 552.327.833,57 | 612.354.934,338 | 1.135.156.563,77 | 1.105.471.528,12 | 560.237.491,372 | 550.580.598,23 | 399.119.993,79 | 168.895.670,45 | 261.195.039,39 | 135.090.133,14 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -620.586.947,738 | -1.336.421.453,43 | -332.992.352,309 | 510.482.730,544 | 306.015.520,337 | 264.765.668,627 | 326.939.174,331 | -108.832.700,908 | -545.960.569,489 | 59.150.232,179 | -254.548.850,184 | -2.059.378.410,369 | -568.013.812,229 | -355.403.703,217 | -363.053.263,387 | -212.911.565,722 | -43.144.824 | -68.470.578 | -5.959.265 | 61.181.714 | 31.505.616 | 22.142.364 | 13.610.703 | 8.595.946 |
Gewinn vor Steuern | 2.874.827.008 | 4.945.402.427 | 2.269.737.255,284 | 2.661.691.654,486 | 1.547.006.489,87 | 496.216.734,944 | 3.165.097.516,458 | 1.760.420.645,427 | 5.228.121.059,142 | 2.065.442.901,305 | 2.362.081.922,633 | 4.306.325.501,113 | 3.278.954.399,964 | 1.696.563.824,942 | 1.170.230.504,942 | 893.706.121,462 | 376.168.717 | 304.127.174 | 142.961.885 | 107.863.028 | 47.263.801 | 23.702.692 | 8.869.765 | 5.992.499 |
Steueraufwand | 17.088.516 | 27.731.890 | 10.280.417,561 | 4.806.064,184 | 8.165.533,697 | 15.890.482,66 | 35.021.413,006 | 58.602.950,5 | 39.349.089,255 | 27.905.221,175 | 10.701.865,488 | 309.861.607,648 | 373.305.894,466 | 217.705.039,997 | 158.196.682,792 | 142.407.463,599 | 67.430.383 | 80.665.377 | 36.397.519 | 24.894.251 | 3.889.641 | 1.678.426 | 823.424 | 885.357 |
Minderheitenanteil | 312.357.772,89 | 558.606.753 | 313.989.396,422 | 223.738.684,912 | 190.217.918,032 | - | 338.659.777,053 | 407.967.472,364 | 268.543.914,541 | 241.381.201,088 | 211.883.459,395 | 175.912.227,096 | 214.252.511,074 | 192.811.759,945 | - | 356.895.452,863 | - | - | - | 82.968.777 | 43.374.160 | 22.024.266 | 8.046.341 | 5.107.142 |
Nettogewinn/-verlust | 2.545.380.719,11 | 4.359.063.784 | 1.945.467.441,301 | 2.433.146.905,39 | 1.348.623.038,141 | 480.326.252,284 | 2.791.416.326,399 | 1.293.850.222,563 | 4.920.228.055,346 | 1.796.156.479,042 | 2.139.496.597,75 | 3.820.551.666,369 | 2.691.395.994,424 | 1.286.047.025 | 1.012.033.822,15 | 394.403.205 | 308.738.334 | 223.461.797 | 106.564.366 | - | - | - | - | - |
▸ Netto-Marge | 19,9% | 31,6% | 16,86% | 23,77% | 17,62% | 7,77% | 39,4% | 19,52% | 47,55% | 27,54% | 34,45% | 68,57% | 46,88% | 34,5% | 36,06% | 15,92% | 24,3% | 16,12% | 7,4% | -% | -% | -% | -% | -% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.