Wall Street Experts
ver. ZuMIgo(08/25)
PT Autopedia Sukses Lestari Tbk
Rachunek Zysków i Strat
Przychody TTM (mln): 847 088
EBIT TTM (mln): 45 296
index |
0 |
1 |
2 |
3 |
4 |
5 |
Rok finansowy |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
58,185 |
154,246 |
187,789 |
177,555 |
479,889 |
682,406 |
Przychód Δ r/r |
0.0% |
165.1% |
21.7% |
-5.4% |
170.3% |
42.2% |
Marża brutto |
73.1% |
79.2% |
79.4% |
84.2% |
27.6% |
23.4% |
EBIT (mln) |
18,107 |
32,903 |
47,216 |
37,947 |
7,465 |
5,882 |
EBIT Δ r/r |
0.0% |
81.7% |
43.5% |
-19.6% |
-80.3% |
-21.2% |
EBIT (%) |
31.1% |
21.3% |
25.1% |
21.4% |
1.6% |
0.9% |
Koszty finansowe (mln) |
1,513 |
1,633 |
1,706 |
5,440 |
2,403 |
1,685 |
EBITDA (mln) |
21,287 |
47,514 |
81,545 |
70,970 |
39,507 |
41,518 |
EBITDA(%) |
36.6% |
30.8% |
43.4% |
40.0% |
8.2% |
6.1% |
Podatek (mln) |
4,925 |
13,688 |
12,120 |
11,715 |
1,776 |
6,263 |
Zysk Netto (mln) |
15,005 |
26,640 |
40,599 |
24,185 |
3,285 |
22,952 |
Zysk netto Δ r/r |
0.0% |
77.5% |
52.4% |
-40.4% |
-86.4% |
598.7% |
Zysk netto (%) |
25.8% |
17.3% |
21.6% |
13.6% |
0.7% |
3.4% |
EPS |
1.18 |
2.09 |
3.19 |
1.9 |
0.26 |
1.8 |
EPS (rozwodnione) |
1.18 |
2.09 |
3.19 |
1.9 |
0.26 |
1.8 |
Ilośc akcji (mln) |
12,746 |
12,746 |
12,746 |
12,746 |
12,534 |
12,746 |
Ważona ilośc akcji (mln) |
12,746 |
12,746 |
12,746 |
12,746 |
12,534 |
12,746 |
Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |