PT AKR Corporindo Tbk

Rachunek Zysków i Strat


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Przychody TTM (mln): 40 721 924
EBIT TTM (mln): 3 215 107
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,827,823 3,970,323 5,894,751 9,472,529 8,959,842 12,194,997 18,805,950 21,673,954 22,337,928 22,468,328 19,764,821 15,212,591 18,287,936 23,548,144 21,702,638 17,715,928 25,707,069 47,539,987 42,086,952
Przychód Δ r/r 0.0% 40.4% 48.5% 60.7% -5.4% 36.1% 54.2% 15.3% 3.1% 0.6% -12.0% -23.0% 20.2% 28.8% -7.8% -18.4% 45.1% 84.9% -11.5%
Marża brutto 14.5% 11.5% 12.6% 11.0% 10.6% 7.9% 5.4% 5.8% 6.1% 7.7% 11.2% 12.3% 10.2% 6.6% 8.7% 11.6% 8.9% 8.9% 10.5%
EBIT (mln) 192,112 201,409 393,291 619,756 539,968 460,923 715,529 830,356 767,582 1,063,170 1,349,170 1,175,362 1,136,871 936,170 1,095,300 1,257,901 1,454,889 3,086,782 3,484,010
EBIT Δ r/r 0.0% 4.8% 95.3% 57.6% -12.9% -14.6% 55.2% 16.0% -7.6% 38.5% 26.9% -12.9% -3.3% -17.7% 17.0% 14.8% 15.7% 112.2% 12.9%
EBIT (%) 6.8% 5.1% 6.7% 6.5% 6.0% 3.8% 3.8% 3.8% 3.4% 4.7% 6.8% 7.7% 6.2% 4.0% 5.0% 7.1% 5.7% 6.5% 8.3%
Koszty finansowe (mln) 22,322 31,487 53,977 104,062 119,592 104,353 40,613 55,254 111,164 137,998 115,830 63,962 23,257 8,494 109,792 74,284 57,069 57,213 68,489
EBITDA (mln) 205,523 220,729 392,156 494,992 587,848 524,444 780,585 883,501 862,263 1,153,397 1,452,948 1,242,689 1,204,691 896,422 1,125,353 1,220,457 1,484,402 3,113,909 3,936,495
EBITDA(%) 7.3% 5.6% 6.7% 5.2% 6.6% 4.3% 4.2% 4.1% 3.9% 5.1% 7.4% 8.2% 6.6% 3.8% 5.2% 6.9% 5.8% 6.6% 9.4%
Podatek (mln) 43,944 46,446 100,984 119,979 128,359 80,999 145,838 190,849 117,426 202,780 258,280 109,315 154,915 226,815 165,884 229,720 260,061 544,757 589,189
Zysk Netto (mln) 139,257 142,796 237,195 270,952 339,896 339,092 2,284,080 649,314 648,250 810,094 1,033,630 1,010,786 1,201,667 1,644,834 717,205 924,918 1,111,614 2,403,335 2,780,350
Zysk netto Δ r/r 0.0% 2.5% 66.1% 14.2% 25.4% -0.2% 573.6% -71.6% -0.2% 25.0% 27.6% -2.2% 18.9% 36.9% -56.4% 29.0% 20.2% 116.2% 15.7%
Zysk netto (%) 4.9% 3.6% 4.0% 2.9% 3.8% 2.8% 12.1% 3.0% 2.9% 3.6% 5.2% 6.6% 6.6% 7.0% 3.3% 5.2% 4.3% 5.1% 6.6%
EPS 7.64 8.21 12.26 13.45 17.18 16.65 121.06 33.78 33.47 41.56 52.55 50.98 60.51 82.69 35.87 46.71 56.32 121.77 140.87
EPS (rozwodnione) 7.64 8.21 12.25 13.42 17.13 16.57 119.85 33.47 33.27 41.43 52.39 50.85 60.42 82.69 35.87 46.71 56.32 121.77 140.87
Ilośc akcji (mln) 15,600 15,600 15,600 15,620 15,993 18,671 19,073 19,221 19,368 19,494 19,670 19,826 19,860 19,891 19,891 19,803 19,737 19,737 19,737
Ważona ilośc akcji (mln) 15,600 15,600 15,610 15,650 16,035 18,769 19,265 19,401 19,484 19,553 19,730 19,879 19,888 19,893 19,891 19,803 19,737 19,737 19,737
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