PT Arwana Citramulia Tbk

Rachunek Zysków i Strat


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Analiza techniczna



Przychody TTM (mln): 2 527 737
EBIT TTM (mln): 569 671
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) 309,198 344,868 506,980 647,126 714,062 830,184 922,685 1,113,664 1,417,640 1,609,759 1,291,926 1,511,978 1,732,985 1,971,478 2,151,801 2,211,744 2,554,881 2,586,665 2,447,442
Przychód Δ r/r 0.0% 11.5% 47.0% 27.6% 10.3% 16.3% 11.1% 20.7% 27.3% 13.6% -19.7% 17.0% 14.6% 13.8% 9.1% 2.8% 15.5% 1.2% -5.4%
Marża brutto 35.3% 31.2% 31.0% 30.6% 29.8% 31.8% 31.0% 33.9% 35.4% 32.4% 22.3% 21.8% 23.4% 23.9% 26.4% 31.8% 36.0% 40.7% 36.9%
EBIT (mln) 69,101 61,352 95,675 114,578 126,077 147,146 148,972 224,434 321,297 351,826 102,382 142,952 186,735 222,222 289,470 420,145 602,716 741,840 571,708
EBIT Δ r/r 0.0% -11.2% 55.9% 19.8% 10.0% 16.7% 1.2% 50.7% 43.2% 9.5% -70.9% 39.6% 30.6% 19.0% 30.3% 45.1% 43.5% 23.1% -22.9%
EBIT (%) 22.3% 17.8% 18.9% 17.7% 17.7% 17.7% 16.1% 20.2% 22.7% 21.9% 7.9% 9.5% 10.8% 11.3% 13.5% 19.0% 23.6% 28.7% 23.4%
Koszty finansowe (mln) 15,734 18,748 23,803 26,376 35,005 31,201 0 11,795 6,183 4,345 6,668 16,307 17,952 12,003 5,427 5,997 2,645 3,362 8,194
EBITDA (mln) 68,292 60,521 86,868 104,836 134,397 151,489 148,594 225,643 324,079 355,316 104,768 139,986 186,880 226,609 300,236 430,093 615,579 752,390 587,069
EBITDA(%) 22.1% 17.5% 17.1% 16.2% 18.8% 18.2% 16.1% 20.3% 22.9% 22.1% 8.1% 9.3% 10.8% 11.5% 14.0% 19.4% 24.1% 29.1% 24.0%
Podatek (mln) 16,561 12,871 18,830 23,853 25,849 27,623 33,968 53,587 78,652 86,728 24,304 32,462 44,020 53,522 73,932 94,385 133,670 164,539 126,588
Zysk Netto (mln) 35,419 28,254 43,433 54,290 63,888 79,040 94,734 156,462 235,164 259,297 69,782 90,483 120,830 156,623 215,535 323,013 470,903 576,214 445,291
Zysk netto Δ r/r 0.0% -20.2% 53.7% 25.0% 17.7% 23.7% 19.9% 65.2% 50.3% 10.3% -73.1% 29.7% 33.5% 29.6% 37.6% 49.9% 45.8% 22.4% -22.7%
Zysk netto (%) 11.5% 8.2% 8.6% 8.4% 8.9% 9.5% 10.3% 14.0% 16.6% 16.1% 5.4% 6.0% 7.0% 7.9% 10.0% 14.6% 18.4% 22.3% 18.2%
EPS 4.88 3.88 5.88 7.5 8.75 10.75 13.0 21.0 32.03 35.35 9.51 12.32 16.46 21.36 29.41 44.35 64.79 79.25 61.29
EPS (rozwodnione) 4.88 3.88 5.88 7.5 8.75 10.75 13.0 21.0 32.03 35.35 9.51 12.32 16.46 21.33 29.41 44.35 64.79 79.25 61.29
Ilośc akcji (mln) 7,341 7,341 7,341 7,341 7,341 7,341 7,341 7,341 7,341 7,341 7,339 7,341 7,341 7,332 7,328 7,283 7,269 7,271 7,265
Ważona ilośc akcji (mln) 7,341 7,341 7,341 7,341 7,341 7,341 7,341 7,341 7,341 7,341 7,341 7,341 7,341 7,341 7,328 7,283 7,269 7,271 7,265
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