PT Apexindo Pratama Duta Tbk

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 227 212 210 209 260 249 246 105 74 92 94 55 65 81 62 85
Przychód Δ r/r 0.0% -6.7% -0.6% -0.8% 24.4% -4.0% -1.2% -57.3% -29.2% 23.0% 2.5% -41.7% 19.0% 24.3% -23.1% 35.8%
Marża brutto 47.1% 41.0% 33.9% 34.7% 37.9% 38.6% 29.1% 23.5% 17.4% -7.9% 20.2% 9.7% 35.9% 24.9% 31.0% 21.9%
EBIT (mln) 93 74 53 61 82 74 53 9 0 -22 5 -9 10 6 4 5
EBIT Δ r/r 0.0% -19.9% -29.1% 15.5% 34.5% -9.7% -28.1% -83.2% -94.8% -4822.6% -121.0% -301.7% -212.4% -41.2% -33.0% 20.1%
EBIT (%) 40.8% 35.0% 25.0% 29.1% 31.5% 29.6% 21.5% 8.5% 0.6% -23.8% 4.9% -16.8% 15.9% 7.5% 6.5% 5.8%
Koszty finansowe (mln) 18 39 26 35 36 33 41 40 39 43 17 15 3 4 4 4
EBITDA (mln) 21 -5 55 73 111 56 45 17 15 -25 5 -8 11 7 4 5
EBITDA(%) 9.2% -2.1% 26.2% 35.0% 42.8% 22.4% 18.4% 16.0% 19.6% -27.5% 5.4% -15.1% 17.4% 8.6% 7.0% 6.1%
Podatek (mln) 10 12 -6 12 20 4 9 -6 -5 -6 8 -1 3 -17 1 0
Zysk Netto (mln) 13 -91 46 23 49 -16 20 -20 -103 -104 20 45 4 -65 -1 1
Zysk netto Δ r/r 0.0% -785.1% -151.1% -50.2% 113.2% -132.3% -224.1% -199.1% 423.7% 1.2% -119.6% 118.7% -91.8% -1870.6% -97.9% -140.3%
Zysk netto (%) 5.8% -42.9% 22.1% 11.1% 19.0% -6.4% 8.0% -18.6% -137.7% -113.3% 21.7% 81.3% 5.6% -79.9% -2.2% 0.6%
EPS 0.005 -0.0341 0.0174 0.0346 -0.0037 -0.006 0.0074 -0.0074 -0.0385 -0.039 0.0077 0.0167 0.0014 -0.0231 -0.0005 0.0002
EPS (rozwodnione) 0.005 -0.0341 0.0174 0.0346 -0.0037 -0.006 0.0074 -0.0074 -0.0385 -0.039 0.0077 0.0167 0.0014 -0.0231 -0.0005 0.0002
Ilośc akcji (mln) 2,660 2,660 2,660 2,660 2,660 2,660 2,660 2,658 2,660 2,660 2,660 2,660 2,660 2,797 2,822 3,358
Ważona ilośc akcji (mln) 2,660 2,660 2,660 2,660 2,660 2,660 2,660 2,658 2,660 2,660 2,660 2,660 2,660 2,797 2,822 3,358
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD