Wall Street Experts
ver. ZuMIgo(08/25)
PT Blue Bird Tbk
Rachunek Zysków i Strat
Przychody TTM (mln): 4 856 961
EBIT TTM (mln): 647 949
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
3,920,915 |
4,758,963 |
5,472,328 |
4,796,096 |
4,203,846 |
4,218,702 |
4,047,691 |
2,046,660 |
2,220,841 |
3,590,100 |
4,422,472 |
Przychód Δ r/r |
0.0% |
21.4% |
15.0% |
-12.4% |
-12.3% |
0.4% |
-4.1% |
-49.4% |
8.5% |
61.7% |
23.2% |
Marża brutto |
34.0% |
30.5% |
30.5% |
28.6% |
27.1% |
28.0% |
27.1% |
16.3% |
22.2% |
29.9% |
31.0% |
EBIT (mln) |
989,907 |
1,053,186 |
1,173,299 |
807,271 |
567,599 |
558,249 |
371,949 |
-221,073 |
45,458 |
419,912 |
559,107 |
EBIT Δ r/r |
0.0% |
6.4% |
11.4% |
-31.2% |
-29.7% |
-1.6% |
-33.4% |
-159.4% |
-120.6% |
823.7% |
33.1% |
EBIT (%) |
25.2% |
22.1% |
21.4% |
16.8% |
13.5% |
13.2% |
9.2% |
-10.8% |
2.0% |
11.7% |
12.6% |
Koszty finansowe (mln) |
189,286 |
282,722 |
220,380 |
213,158 |
132,731 |
65,483 |
80,696 |
104,667 |
76,632 |
47,035 |
56,601 |
EBITDA (mln) |
1,009,950 |
1,163,169 |
1,272,368 |
901,108 |
676,743 |
679,090 |
523,118 |
-113,174 |
77,919 |
533,706 |
1,100,922 |
EBITDA(%) |
25.8% |
24.4% |
23.3% |
18.8% |
16.1% |
16.1% |
12.9% |
-5.5% |
3.5% |
14.9% |
24.9% |
Podatek (mln) |
242,831 |
246,706 |
275,944 |
181,608 |
134,682 |
145,902 |
98,340 |
-127,315 |
16,934 |
120,412 |
132,028 |
Zysk Netto (mln) |
707,533 |
735,112 |
824,026 |
507,281 |
424,864 |
457,302 |
314,565 |
-163,183 |
7,714 |
358,354 |
452,970 |
Zysk netto Δ r/r |
0.0% |
3.9% |
12.1% |
-38.4% |
-16.2% |
7.6% |
-31.2% |
-151.9% |
-104.7% |
4545.5% |
26.4% |
Zysk netto (%) |
18.0% |
15.4% |
15.1% |
10.6% |
10.1% |
10.8% |
7.8% |
-8.0% |
0.3% |
10.0% |
10.2% |
EPS |
333.0 |
336.0 |
329.0 |
203.0 |
170.0 |
182.77 |
125.72 |
-65.22 |
3.08 |
143.22 |
181.04 |
EPS (rozwodnione) |
333.0 |
336.0 |
329.0 |
203.0 |
170.0 |
182.77 |
125.72 |
-65.22 |
3.08 |
143.22 |
181.04 |
Ilośc akcji (mln) |
2,126 |
2,188 |
2,502 |
2,502 |
2,502 |
2,502 |
2,502 |
2,502 |
2,502 |
2,502 |
2,502 |
Ważona ilośc akcji (mln) |
2,126 |
2,188 |
2,502 |
2,502 |
2,502 |
2,502 |
2,502 |
2,502 |
2,502 |
2,502 |
2,502 |
Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |