Wall Street Experts
ver. ZuMIgo(08/25)
PT Adaro Energy Indonesia Tbk
Rachunek Zysków i Strat
Przychody TTM (mln): 5 988
EBIT TTM (mln): 2 282
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,234 |
1,637 |
2,858 |
2,708 |
3,987 |
3,722 |
3,285 |
3,325 |
2,684 |
2,524 |
3,258 |
3,620 |
3,457 |
2,535 |
3,993 |
8,102 |
6,518 |
Przychód Δ r/r |
0.0% |
32.7% |
74.6% |
-5.2% |
47.2% |
-6.6% |
-11.7% |
1.2% |
-19.3% |
-6.0% |
29.1% |
11.1% |
-4.5% |
-26.7% |
57.5% |
102.9% |
-19.6% |
Marża brutto |
21.6% |
27.3% |
41.0% |
31.3% |
35.8% |
28.0% |
22.5% |
21.7% |
20.2% |
27.1% |
35.0% |
33.4% |
27.9% |
22.8% |
44.3% |
57.4% |
38.9% |
EBIT (mln) |
240 |
345 |
986 |
743 |
1,284 |
836 |
534 |
494 |
332 |
588 |
952 |
892 |
618 |
430 |
1,528 |
4,308 |
2,155 |
EBIT Δ r/r |
0.0% |
43.7% |
186.2% |
-24.6% |
72.7% |
-34.8% |
-36.1% |
-7.6% |
-32.8% |
77.1% |
62.0% |
-6.3% |
-30.8% |
-30.4% |
255.5% |
181.9% |
-50.0% |
EBIT (%) |
19.4% |
21.0% |
34.5% |
27.4% |
32.2% |
22.5% |
16.3% |
14.8% |
12.4% |
23.3% |
29.2% |
24.6% |
17.9% |
17.0% |
38.3% |
53.2% |
33.1% |
Koszty finansowe (mln) |
184 |
56 |
97 |
115 |
120 |
118 |
117 |
190 |
61 |
50 |
53 |
65 |
66 |
89 |
83 |
89 |
96 |
EBITDA (mln) |
288 |
349 |
1,058 |
675 |
1,125 |
832 |
589 |
544 |
406 |
432 |
995 |
1,003 |
828 |
435 |
1,641 |
4,554 |
2,435 |
EBITDA(%) |
23.3% |
21.3% |
37.0% |
24.9% |
28.2% |
22.4% |
17.9% |
16.4% |
15.1% |
17.1% |
30.6% |
27.7% |
23.9% |
17.1% |
41.1% |
56.2% |
37.4% |
Podatek (mln) |
70 |
145 |
437 |
293 |
451 |
330 |
190 |
142 |
129 |
206 |
393 |
343 |
224 |
64 |
458 |
1,645 |
439 |
Zysk Netto (mln) |
27 |
75 |
469 |
242 |
552 |
385 |
231 |
178 |
152 |
335 |
483 |
418 |
404 |
147 |
933 |
2,493 |
1,641 |
Zysk netto Δ r/r |
0.0% |
177.7% |
528.6% |
-48.3% |
127.7% |
-30.2% |
-40.0% |
-23.0% |
-14.4% |
119.5% |
44.4% |
-13.6% |
-3.2% |
-63.6% |
535.3% |
167.1% |
-34.2% |
Zysk netto (%) |
2.2% |
4.6% |
16.4% |
9.0% |
13.8% |
10.4% |
7.0% |
5.4% |
5.7% |
13.3% |
14.8% |
11.5% |
11.7% |
5.8% |
23.4% |
30.8% |
25.2% |
EPS |
0.0066 |
0.0031 |
0.0145 |
0.007 |
0.0172 |
0.0121 |
0.0073 |
0.0056 |
0.0048 |
0.0105 |
0.0151 |
0.0122 |
0.0126 |
0.0046 |
0.0293 |
0.0803 |
0.0531 |
EPS (rozwodnione) |
0.0066 |
0.0031 |
0.0145 |
0.007 |
0.0172 |
0.0116 |
0.0068 |
0.0052 |
0.0044 |
0.0097 |
0.0141 |
0.0122 |
0.0118 |
0.0043 |
0.0293 |
0.0803 |
0.0531 |
Ilośc akcji (mln) |
1,436 |
25,470 |
31,986 |
31,986 |
31,986 |
31,986 |
31,986 |
31,986 |
31,986 |
31,986 |
31,986 |
34,368 |
34,368 |
34,329 |
31,893 |
31,037 |
30,917 |
Ważona ilośc akcji (mln) |
1,436 |
25,470 |
31,986 |
31,986 |
31,986 |
33,375 |
34,368 |
34,368 |
34,368 |
34,368 |
34,368 |
34,368 |
34,368 |
34,368 |
31,893 |
31,037 |
30,917 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |