PT Aneka Tambang Tbk

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 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
Kwartał Q3 Q4 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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 1,825,777 3,608,136 2,866,614 4,982,401 1,194,771 1,487,719 1,981,708 2,180,953 2,282,578 2,661,021 1,650,819 1,360,268 3,950,956 5,691,576 5,731,416 6,084,432 8,135,801 5,323,597 6,219,068 8,207,076 10,131,074 8,161,325 5,202,524 4,023,565 8,811,253 9,335,120 9,210,491 8,064,532 9,201,233 11,969,339 9,746,873 9,025,988 14,910,244 12,247,251 11,593,348 10,067,764 9,237,868 10,148,713 8,620,871 14,568,622
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-34.56%</span> <span style="color:red">-58.77%</span> <span style="color:red">-30.87%</span> <span style="color:red">-56.23%</span> 91.0% 78.9% <span style="color:red">-16.70%</span> <span style="color:red">-37.63%</span> 73.1% 113.9% 247.2% 347.3% 105.9% <span style="color:red">-6.47%</span> 8.5% 34.9% 24.5% 53.3% <span style="color:red">-16.35%</span> <span style="color:red">-50.97%</span> <span style="color:red">-13.03%</span> 14.4% 77.0% 100.4% 4.4% 28.2% 5.8% 11.9% 62.0% 2.3% 18.9% 11.5% <span style="color:red">-38.04%</span> <span style="color:red">-17.13%</span> <span style="color:red">-25.64%</span> 44.7%
Marża brutto 17.8% 9.6% 9.3% 5.6% <span style="color:red">-8.05%</span> <span style="color:red">-19.17%</span> 6.0% 1.0% 11.3% 21.4% 5.6% 5.6% 20.8% 14.5% 17.9% 19.3% 21.8% 13.5% 14.6% 15.0% 4.5% 25.6% 10.8% 18.6% 18.1% 16.8% 17.6% 19.1% 21.4% 10.2% 25.1% 17.5% 13.1% 18.2% 24.6% 13.8% 20.1% 1.6% 2.3% 11.7%
Koszty i Wydatki (mln) 1,770,009 3,711,209 3,123,200 5,073,255 1,953,265 1,877,753 1,934,351 2,163,045 2,204,000 2,591,490 1,613,215 1,709,240 3,659,855 4,869,068 5,330,460 5,783,558 7,615,327 5,036,606 5,845,978 7,715,948 9,630,061 8,446,636 5,064,984 3,709,661 7,822,283 8,743,230 8,416,601 7,331,056 8,381,071 11,428,155 8,123,788 9,121,967 12,500,268 9,235,991 9,632,890 9,742,966 8,234,114 10,778,928 8,987,639 13,453,083
EBIT (mln) 75,475 54,151 55,554 47,661 -303,145 -570,561 -50,480 -200,234 57,443 273,287 -84,488 -146,103 463,489 367,708 478,761 590,965 897,434 -121,028 283,420 448,621 1,041,401 -473,307 137,540 313,903 988,969 591,890 793,890 733,476 820,162 390,616 1,618,078 -153,244 1,276,802 2,616,267 1,911,329 414,926 1,018,961 -630,215 -366,768 1,115,539
EBIT Δ kw/kw 124.9% 109.5% 210.0% 123.8% 627.7% 227809700000000.0% 324648200000000.0% 37.1% 87.6% 25.7% 117.6% 124.7% 88671980300000.0% 403.8% 68.9% 31.7% 13.8% 74.4% 106.1% 42.9% 5.3% 180.0% 82.7% 57.2% 20.6% 51.5% 48873635358000.0% 578.6% 35.8% 85.1% 15.3% 136.9% 25.3% 515.1% 621.1% 62.8% 24789560000000.0% 10603421400000.0% 62471230200000.0% 37861975800000.0%
EBIT (%) 4.1% 1.5% 1.9% 1.0% <span style="color:red">-25.37%</span> <span style="color:red">-38.35%</span> <span style="color:red">-2.55%</span> <span style="color:red">-9.18%</span> 2.5% 10.3% <span style="color:red">-5.12%</span> <span style="color:red">-10.74%</span> 11.7% 6.5% 8.4% 9.7% 11.0% <span style="color:red">-2.27%</span> 4.6% 5.5% 10.3% <span style="color:red">-5.80%</span> 2.6% 7.8% 11.2% 6.3% 8.6% 9.1% 8.9% 3.3% 16.6% <span style="color:red">-1.70%</span> 8.6% 21.4% 16.5% 4.1% 11.0% <span style="color:red">-6.21%</span> <span style="color:red">-4.25%</span> 7.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 15,595 20,042 0 0 0 0 0 0 0 0 0 0 0 0 35,542 35,222 26,355 25,376 25,203 28,246 18,703 18,441 17,398 19,798 15,306 15,484 16,831 26,694 27,406 36,498 39,814 67,650 130,384 147,113
Koszty finansowe (mln) -23,077 0 -19,608 -75,381 -40,737 0 0 0 -45,574 0 -36,540 -131,026 -32,863 0 -86,353 -102,925 -98,997 0 -98,345 -125,292 129,429 -169,388 124,426 101,133 84,031 88,127 77,551 74,492 75,039 60,783 43,619 40,747 42,732 39,472 53,135 44,931 75,215 8,297 34,887 33,056
Amortyzacja (mln) 181,735 302,786 187,008 191,592 190,388 195,352 184,467 154,034 160,193 171,505 843,279 196,807 260,552 205,282 227,803 230,556 260,628 129,306 264,516 289,588 -499,349 1,077,430 15,174 19,086 15,239 40,601 220,115 214,407 278,204 234,069 212,159 219,238 213,391 225,410 220,553 452,159 370,844 390,403 333,580 341,814
EBITDA (mln) 257,209 356,938 242,562 239,253 -112,757 -375,209 133,986 -46,201 217,636 444,792 758,791 50,704 724,041 572,990 706,564 821,521 1,158,062 8,278 547,936 738,210 542,052 604,124 -196,882 589,443 1,084,401 652,032 979,811 881,383 924,562 752,690 1,928,412 490,513 1,510,411 2,655,610 2,251,370 579,137 1,397,079 -239,812 -33,188 1,457,353
EBITDA(%) 14.1% 9.9% 8.5% 4.8% <span style="color:red">-9.44%</span> <span style="color:red">-25.22%</span> 6.8% <span style="color:red">-2.12%</span> 9.5% 16.7% 46.0% 3.7% 18.3% 10.1% 12.3% 13.5% 14.2% 0.2% 8.8% 9.0% 5.4% 7.4% <span style="color:red">-3.78%</span> 14.6% 12.3% 7.0% 10.6% 10.9% 10.0% 6.3% 19.8% 5.4% 10.1% 21.7% 19.4% 5.8% 15.1% <span style="color:red">-2.36%</span> <span style="color:red">-0.38%</span> 10.0%
NOPLAT (mln) 32,692 -104,023 -276,194 -166,234 -799,231 -427,115 62,953 37,950 33,005 103,384 1,064 -479,998 258,238 675,093 314,604 197,949 421,478 1,079,122 274,744 365,836 412,622 -303,919 -336,482 469,224 985,132 523,303 889,783 818,267 821,954 513,505 1,855,975 357,477 1,437,731 1,563,588 2,119,534 342,829 1,221,654 170,464 85,791 1,564,379
Podatek (mln) 48,082 49,136 35,987 10,447 157,220 24,267 57,661 32,213 5,765 76,847 5,570 22,757 93,596 207,110 68,925 99,174 134,802 74,249 98,641 113,939 136,867 143,735 -54,643 102,565 234,180 209,722 259,404 288,224 271,916 362,225 390,593 296,964 336,810 369,440 456,413 116,193 262,821 -58,594 -124,798 262,040
Zysk Netto (mln) 80,774 -153,160 -240,207 -155,787 -642,011 -402,847 5,293 5,738 27,241 26,538 6,635 -502,754 164,642 467,984 245,679 98,775 286,676 1,004,872 176,103 251,897 275,755 -447,655 -281,839 366,659 750,963 313,570 630,379 530,042 550,039 151,283 1,465,382 60,514 1,100,921 1,194,148 1,663,121 226,635 958,833 229,057 238,374 1,312,157
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-894.82%</span> 163.0% <span style="color:red">-102.20%</span> <span style="color:red">-103.68%</span> <span style="color:red">-104.24%</span> <span style="color:red">-106.59%</span> 25.4% <span style="color:red">-8861.76%</span> 504.4% 1663.4% 3602.8% <span style="color:red">-119.65%</span> 74.1% 114.7% <span style="color:red">-28.32%</span> 155.0% <span style="color:red">-3.81%</span> <span style="color:red">-144.55%</span> <span style="color:red">-260.04%</span> 45.6% 172.3% <span style="color:red">-170.05%</span> <span style="color:red">-323.67%</span> 44.6% <span style="color:red">-26.76%</span> <span style="color:red">-51.75%</span> 132.5% <span style="color:red">-88.58%</span> 100.2% 689.3% 13.5% 274.5% <span style="color:red">-12.91%</span> <span style="color:red">-80.82%</span> <span style="color:red">-85.67%</span> 479.0%
Zysk netto (%) 4.4% <span style="color:red">-4.24%</span> <span style="color:red">-8.38%</span> <span style="color:red">-3.13%</span> <span style="color:red">-53.74%</span> <span style="color:red">-27.08%</span> 0.3% 0.3% 1.2% 1.0% 0.4% <span style="color:red">-36.96%</span> 4.2% 8.2% 4.3% 1.6% 3.5% 18.9% 2.8% 3.1% 2.7% <span style="color:red">-5.49%</span> <span style="color:red">-5.42%</span> 9.1% 8.5% 3.4% 6.8% 6.6% 6.0% 1.3% 15.0% 0.7% 7.4% 9.8% 14.3% 2.3% 10.4% 2.3% 2.8% 9.0%
EPS 8.47 -16.06 -25.19 -16.34 -67.33 -20.94 0.22 0.24 1.13 1.1 0.28 -20.92 6.85 19.47 10.22 4.11 11.93 41.82 7.33 10.48 1.78 -3.73 -11.73 5.1 41.41 13.05 26.23 22.06 22.89 6.29 60.98 2.52 45.81 49.69 69.21 9.43 39.9 9.53 9.92 54.6
EPS (rozwodnione) 8.47 -16.06 -25.19 -16.34 -67.33 -20.94 0.22 0.24 1.13 1.1 0.28 -20.92 6.85 19.47 10.22 4.11 11.93 41.82 7.33 10.48 1.78 -3.73 -11.73 5.1 41.41 13.05 26.23 22.06 22.89 6.29 60.98 2.52 45.81 49.69 69.21 9.43 39.9 9.53 9.92 54.6
Ilośc akcji (mln) 9,535 9,535 9,536 9,534 9,535 19,238 24,057 24,004 24,087 24,031 24,031 24,031 24,031 24,031 24,039 24,045 24,031 24,031 24,031 24,035 120,154 120,154 24,027 24,031 24,031 24,031 24,031 24,031 24,031 24,031 24,031 24,031 24,031 24,031 24,031 24,031 24,031 24,031 24,031 24,031
Ważona ilośc akcji (mln) 9,535 9,535 9,536 9,534 9,535 19,238 24,057 24,004 24,031 24,031 24,031 24,031 24,031 24,031 24,039 24,023 24,031 24,031 24,031 24,031 120,154 120,154 24,031 24,031 24,031 24,031 24,031 24,031 24,031 24,031 24,031 24,031 24,031 24,031 24,031 24,031 24,031 24,031 24,031 24,031
Waluta IDR AUD IDR IDR IDR AUD IDR IDR IDR AUD IDR IDR IDR AUD IDR IDR IDR AUD IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR