PT Batulicin Nusantara Maritim Tbk

Rachunek Zysków i Strat





Przychody TTM (mln): 294 876
EBIT TTM (mln): 36 440
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 19,181 64,346 408,480 240,358 295,532 404,097 406,470 363,741 318,869
Przychód Δ r/r 0.0% 235.5% 534.8% -41.2% 23.0% 36.7% 0.6% -10.5% -12.3%
Marża brutto 29.6% 53.6% 35.1% 30.5% 33.8% 40.2% 24.3% 35.5% 31.0%
EBIT (mln) 3,947 28,680 128,560 49,973 70,983 118,655 51,963 82,764 42,131
EBIT Δ r/r 0.0% 626.5% 348.3% -61.1% 42.0% 67.2% -56.2% 59.3% -49.1%
EBIT (%) 20.6% 44.6% 31.5% 20.8% 24.0% 29.4% 12.8% 22.8% 13.2%
Koszty finansowe (mln) 0 0 0 34,455 33,308 27,362 23,165 14,408 6,504
EBITDA (mln) 7,541 35,243 140,805 78,101 103,802 151,568 91,854 122,234 37,166
EBITDA(%) 39.3% 54.8% 34.5% 32.5% 35.1% 37.5% 22.6% 33.6% 11.7%
Podatek (mln) 737 978 7,042 3,091 3,546 3,067 2,829 1,644 5,936
Zysk Netto (mln) 2,501 23,238 112,788 9,947 51,195 112,465 55,938 79,424 24,205
Zysk netto Δ r/r 0.0% 829.3% 385.4% -91.2% 414.7% 119.7% -50.3% 42.0% -69.5%
Zysk netto (%) 13.0% 36.1% 27.6% 4.1% 17.3% 27.8% 13.8% 21.8% 7.6%
EPS 0.93 8.61 41.77 2.65 22.93 33.0 16.35 26.03 7.04
EPS (rozwodnione) 0.93 8.61 41.77 2.65 22.93 30.4 15.37 26.03 7.04
Ilośc akcji (mln) 2,689 2,699 2,700 3,750 2,232 3,408 3,421 3,051 3,440
Ważona ilośc akcji (mln) 2,700 2,700 2,700 3,750 2,232 3,699 3,639 3,051 3,440
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR