PT Bank Danamon Indonesia Tbk

Rachunek Zysków i Strat


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Przychody TTM (mln): 23 591 594
EBIT TTM (mln): 3 008 577
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 5,240,614 6,058,855 7,113,027 8,938,508 10,345,487 11,393,906 13,535,854 15,273,595 18,591,893 19,777,240 19,390,718 19,450,172 19,527,864 19,538,059 17,771,675 18,154,274 17,680,872 17,524,629 17,816,595 19,093,760
Przychód Δ r/r 0.0% 15.6% 17.4% 25.7% 15.7% 10.1% 18.8% 12.8% 21.7% 6.4% -2.0% 0.3% 0.4% 0.1% -9.0% 2.2% -2.6% -0.9% 1.7% 7.2%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 5,679,303 6,405,230 7,228,696 8,072,577 8,512,692 8,591,376 8,510,826 10,532,179 11,136,650 11,822,931 12,555,512 11,739,348 10,928,738 10,918,675 10,997,376 5,692,900 1,985,748 2,183,753 7,322,061 4,539,564
EBIT Δ r/r 0.0% 12.8% 12.9% 11.7% 5.5% 0.9% -0.9% 23.8% 5.7% 6.2% 6.2% -6.5% -6.9% -0.1% 0.7% -48.2% -65.1% 10.0% 235.3% -38.0%
EBIT (%) 108.4% 105.7% 101.6% 90.3% 82.3% 75.4% 62.9% 69.0% 59.9% 59.8% 64.8% 60.4% 56.0% 55.9% 61.9% 31.4% 11.2% 12.5% 41.1% 23.8%
Koszty finansowe (mln) 2,376,403 3,526,078 5,251,036 4,912,113 5,834,855 6,220,816 4,509,295 6,033,390 5,755,246 6,410,354 9,080,623 8,533,666 6,658,943 5,698,101 5,720,876 7,154,407 6,150,483 3,775,583 3,044,747 4,759,310
EBITDA (mln) 5,679,303 6,405,230 7,228,696 8,072,577 8,512,692 8,591,376 8,510,826 10,532,179 11,747,028 12,463,239 13,230,464 12,394,101 11,509,324 11,482,862 11,510,433 6,115,621 2,644,639 2,800,815 7,926,990 5,180,176
EBITDA(%) 108.4% 105.7% 101.6% 90.3% 82.3% 75.4% 62.9% 69.0% 63.2% 63.0% 68.2% 63.7% 58.9% 58.8% 64.8% 33.7% 15.0% 16.0% 44.5% 27.1%
Podatek (mln) 894,821 875,954 652,328 1,043,549 875,833 756,838 1,017,770 1,162,523 1,369,531 1,370,893 870,872 812,377 1,600,315 1,539,023 1,354,328 1,619,447 978,134 610,640 975,000 1,035,682
Zysk Netto (mln) 2,408,079 2,003,198 1,325,332 2,116,915 1,802,004 1,613,722 2,983,761 3,336,266 4,011,873 4,041,684 2,604,017 2,393,305 2,669,480 3,681,551 3,922,172 4,073,453 1,007,614 1,571,471 3,302,314 3,503,882
Zysk netto Δ r/r 0.0% -16.8% -33.8% 59.7% -14.9% -10.4% 84.9% 11.8% 20.3% 0.7% -35.6% -8.1% 11.5% 37.9% 6.5% 3.9% -75.3% 56.0% 110.1% 6.1%
Zysk netto (%) 46.0% 33.1% 18.6% 23.7% 17.4% 14.2% 22.0% 21.8% 21.6% 20.4% 13.4% 12.3% 13.7% 18.8% 22.1% 22.4% 5.7% 9.0% 18.5% 18.4%
EPS 476.53 395.9 261.12 411.01 294.9 180.96 342.92 373.99 418.57 421.68 271.69 249.7 278.52 384.11 409.21 378.69 103.1 160.79 337.88 358.51
EPS (rozwodnione) 475.31 390.92 257.39 401.17 294.9 173.94 341.68 373.99 418.57 421.68 271.69 249.7 278.52 384.11 409.21 378.69 103.1 160.79 337.88 358.51
Ilośc akcji (mln) 5,053 5,060 5,076 5,151 5,188 8,469 8,408 8,808 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,774 9,774 9,774 9,774 9,774
Ważona ilośc akcji (mln) 5,066 5,124 5,149 5,277 5,188 8,469 8,439 8,808 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,774 9,774 9,774 9,774 9,774
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