PT Bank Danamon Indonesia Tbk

Rachunek Zysków i Strat kwartalnie


Statystyki
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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) 4,763,034 4,960,714 4,799,628 4,813,741 4,867,005 4,969,798 4,878,852 4,976,090 4,898,669 4,774,253 4,861,022 4,846,549 4,880,165 4,950,323 4,939,586 4,984,338 3,373,235 4,474,516 4,328,377 4,410,319 4,494,123 4,921,455 5,390,414 4,319,418 4,343,783 3,627,257 4,178,010 4,369,553 4,205,645 4,771,421 4,372,049 4,307,209 4,400,290 4,737,047 4,602,503 4,599,595 4,756,611 5,135,051 6,562,423 6,858,355
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.2% 0.2% 1.7% 3.4% 0.7% <span style="color:red">-3.93%</span> <span style="color:red">-0.37%</span> <span style="color:red">-2.60%</span> <span style="color:red">-0.38%</span> 3.7% 1.6% 2.8% <span style="color:red">-30.88%</span> <span style="color:red">-9.61%</span> <span style="color:red">-12.37%</span> <span style="color:red">-11.52%</span> 33.2% 10.0% 24.5% <span style="color:red">-2.06%</span> <span style="color:red">-3.35%</span> <span style="color:red">-26.30%</span> <span style="color:red">-22.49%</span> 1.2% <span style="color:red">-3.18%</span> 31.5% 4.6% <span style="color:red">-1.43%</span> 4.6% <span style="color:red">-0.72%</span> 5.3% 6.8% 8.1% 8.4% 42.6% 49.1%
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% 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%
Koszty i Wydatki (mln) 2,827,227 2,839,729 2,727,019 2,804,457 2,663,157 2,230,066 2,597,076 2,643,543 2,652,757 2,263,077 2,528,525 2,579,803 2,623,071 2,717,015 2,682,588 2,719,332 1,553,820 2,434,345 2,370,864 2,450,853 2,478,283 2,950,046 2,490,102 2,645,203 2,441,264 1,428,668 2,210,133 2,317,202 2,410,485 2,536,850 2,462,332 2,525,730 2,509,961 2,635,091 2,637,443 2,684,078 2,611,726 2,872,103 5,462,933 6,033,429
EBIT (mln) 3,131,605 2,996,001 3,170,118 3,047,500 2,917,337 2,604,393 2,908,873 2,930,891 2,671,763 2,417,211 2,884,064 2,825,270 2,860,884 2,348,457 2,805,463 2,709,451 2,809,244 2,673,218 2,899,397 3,018,948 2,926,220 4,002,742 3,384,672 1,126,740 2,493,265 1,131,554 1,892,625 1,664,989 1,499,085 902,637 1,850,929 1,815,271 1,812,106 1,843,755 2,025,270 904,606 1,342,485 1,229,277 1,117,140 848,293
EBIT Δ kw/kw 7.3% 15.0% 9.0% 4.0% 9.2% 7.7% 0.9% 3.7% 6.6% 2.9% 2.8% 4.3% 1.8% 12.1% 3.2% 10.3% 4.0% 33.2% 14.3% 167.9% 17.4% 253.7% 78.8% 32.3% 66.3% 25.4% 2.3% 8.3% 17.3% 51.0% 8.6% 100.7% 35.0% 50.0% 81.3% 6.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 65.7% 60.4% 66.0% 63.3% 59.9% 52.4% 59.6% 58.9% 54.5% 50.6% 59.3% 58.3% 58.6% 47.4% 56.8% 54.4% 83.3% 59.7% 67.0% 68.5% 65.1% 81.3% 62.8% 26.1% 57.4% 31.2% 45.3% 38.1% 35.6% 18.9% 42.3% 42.1% 41.2% 38.9% 44.0% 19.7% 28.2% 23.9% 17.0% 12.4%
Przychody fiansowe (mln) 5,793,929 5,902,673 5,745,160 5,650,231 5,572,003 5,453,264 5,264,751 5,158,415 5,131,067 5,100,441 5,014,143 5,000,716 5,028,302 5,009,056 5,016,242 5,034,029 4,986,501 5,135,415 5,190,294 5,394,233 5,526,600 5,859,017 5,540,338 5,153,815 5,071,998 4,321,404 4,523,424 4,539,404 4,347,331 4,338,845 4,259,429 4,292,811 4,313,985 4,527,106 4,734,173 4,944,124 5,187,641 5,344,408 5,525,326 5,655,515
Koszty finansowe (mln) 2,307,663 2,336,285 2,255,906 2,279,167 2,058,798 1,939,795 1,813,538 1,696,741 1,633,493 1,515,171 1,417,048 1,442,990 1,459,632 1,378,431 1,371,552 1,378,130 1,450,066 1,521,128 1,646,532 1,836,430 1,887,426 1,784,019 1,670,057 1,545,931 1,528,410 1,406,085 1,138,717 976,397 870,230 790,239 733,267 737,483 732,334 841,663 962,074 1,161,304 1,268,371 1,367,561 1,539,832 1,684,668
Amortyzacja (mln) 171,985 169,660 168,014 167,722 167,813 151,204 148,725 146,337 141,795 143,729 143,182 142,900 139,566 138,539 138,683 135,018 106,676 132,680 129,380 67,343 192,355 33,643 171,833 169,539 162,049 155,470 159,712 156,462 154,181 146,707 148,454 148,772 150,033 157,670 153,652 156,737 161,969 168,254 176,597 185,556
EBITDA (mln) 3,303,590 3,165,661 3,338,132 3,215,222 3,085,150 2,755,597 3,057,598 3,077,228 2,813,558 2,560,940 3,027,246 2,968,170 3,000,450 2,486,996 2,944,146 2,844,469 2,915,920 2,805,898 3,028,777 3,086,291 3,118,575 4,036,385 3,556,505 1,296,279 2,655,314 1,287,024 2,052,337 1,821,451 1,653,266 1,049,344 1,999,383 1,964,043 1,962,139 2,001,425 2,178,922 1,061,343 1,504,454 1,397,531 -48,123 -43,705
EBITDA(%) 69.4% 63.8% 69.5% 66.8% 63.4% 55.4% 62.7% 61.8% 57.4% 53.6% 62.3% 61.2% 61.5% 50.2% 59.6% 57.1% 86.4% 62.7% 70.0% 70.0% 69.4% 82.0% 66.0% 30.0% 61.1% 35.5% 49.1% 41.7% 39.3% 22.0% 45.7% 45.6% 44.6% 42.3% 47.3% 23.1% 31.6% 27.2% <span style="color:red">-0.73%</span> <span style="color:red">-0.64%</span>
NOPLAT (mln) 841,291 675,319 926,999 784,852 880,103 689,580 1,127,052 1,268,030 1,074,429 923,526 1,501,717 1,418,241 1,441,673 1,005,489 1,478,231 1,375,759 1,028,673 1,043,023 1,157,062 1,075,621 925,539 2,329,568 1,755,860 -413,090 982,076 -257,770 770,649 709,399 651,042 148,830 1,141,814 1,106,067 1,118,221 1,038,532 1,096,267 936,439 1,384,061 1,276,960 1,099,791 822,007
Podatek (mln) 206,900 161,365 227,383 202,951 215,848 166,195 281,789 313,450 256,295 748,781 417,411 393,063 406,232 322,317 389,583 364,409 332,533 267,803 319,728 302,957 255,112 741,650 469,212 -18,916 333,289 194,549 232,079 212,611 217,704 -51,754 257,608 242,843 249,353 225,196 245,071 215,066 289,227 286,318 237,771 180,967
Zysk Netto (mln) 617,042 498,351 686,829 565,382 642,691 498,403 813,546 920,700 781,975 153,259 1,049,605 989,217 995,020 647,709 1,044,328 966,912 1,026,645 884,287 933,137 879,561 783,682 1,477,073 1,245,403 -400,275 631,566 -469,080 521,829 475,981 411,151 164,152 860,054 834,945 830,419 776,896 818,125 689,540 1,053,258 942,959 831,246 623,621
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.2% 0.0% 18.4% 62.8% 21.7% <span style="color:red">-69.25%</span> 29.0% 7.4% 27.2% 322.6% <span style="color:red">-0.50%</span> <span style="color:red">-2.25%</span> 3.2% 36.5% <span style="color:red">-10.65%</span> <span style="color:red">-9.03%</span> <span style="color:red">-23.67%</span> 67.0% 33.5% <span style="color:red">-145.51%</span> <span style="color:red">-19.41%</span> <span style="color:red">-131.76%</span> <span style="color:red">-58.10%</span> <span style="color:red">-218.91%</span> <span style="color:red">-34.90%</span> <span style="color:red">-134.99%</span> 64.8% 75.4% 102.0% 373.3% <span style="color:red">-4.88%</span> <span style="color:red">-17.41%</span> 26.8% 21.4% 1.6% <span style="color:red">-9.56%</span>
Zysk netto (%) 13.0% 10.0% 14.3% 11.7% 13.2% 10.0% 16.7% 18.5% 16.0% 3.2% 21.6% 20.4% 20.4% 13.1% 21.1% 19.4% 30.4% 19.8% 21.6% 19.9% 17.4% 30.0% 23.1% <span style="color:red">-9.27%</span> 14.5% <span style="color:red">-12.93%</span> 12.5% 10.9% 9.8% 3.4% 19.7% 19.4% 18.9% 16.4% 17.8% 15.0% 22.1% 18.4% 12.7% 9.1%
EPS 64.38 51.99 71.66 58.99 67.05 52.0 84.88 96.06 81.59 15.99 109.51 103.21 103.81 67.58 108.96 100.88 107.11 92.26 97.36 91.77 80.18 151.13 127.43 -40.95 64.62 -47.99 53.39 48.7 42.07 20.52 88.0 85.43 84.97 79.49 83.71 70.55 107.77 96.48 85.05 63.81
EPS (rozwodnione) 64.38 51.99 71.66 58.99 67.05 52.0 84.88 96.06 81.59 15.99 109.51 103.21 103.81 67.58 108.96 100.88 107.11 92.26 97.36 91.77 80.18 151.13 127.43 -40.95 64.62 -47.99 53.39 48.7 42.07 20.52 88.0 85.43 84.97 79.49 83.71 70.55 107.77 96.48 85.05 63.81
Ilośc akcji (mln) 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774
Ważona ilośc akcji (mln) 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,585 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774 9,774
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR