Wall Street Experts
ver. ZuMIgo(08/25)
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 |