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