PT Blue Bird Tbk

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
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) 1,150,427 1,316,826 1,283,807 1,383,309 1,368,172 1,437,040 1,274,904 1,196,705 1,173,578 1,150,909 1,039,947 1,042,121 1,049,084 1,072,694 973,376 998,026 1,136,531 1,110,769 976,754 938,099 1,045,849 1,086,989 885,180 266,185 401,553 493,742 480,052 565,516 404,281 770,992 673,982 874,079 960,761 1,081,278 1,046,017 1,045,990 1,137,384 1,193,081 1,120,249 1,207,451
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.9% 9.1% <span style="color:red">-0.69%</span> <span style="color:red">-13.49%</span> <span style="color:red">-14.22%</span> <span style="color:red">-19.91%</span> <span style="color:red">-18.43%</span> <span style="color:red">-12.92%</span> <span style="color:red">-10.61%</span> <span style="color:red">-6.80%</span> <span style="color:red">-6.40%</span> <span style="color:red">-4.23%</span> 8.3% 3.5% 0.3% <span style="color:red">-6.00%</span> <span style="color:red">-7.98%</span> <span style="color:red">-2.14%</span> <span style="color:red">-9.38%</span> <span style="color:red">-71.63%</span> <span style="color:red">-61.61%</span> <span style="color:red">-54.58%</span> <span style="color:red">-45.77%</span> 112.5% 0.7% 56.2% 40.4% 54.6% 137.6% 40.2% 55.2% 19.7% 18.4% 10.3% 7.1% 15.4%
Marża brutto 28.7% 30.0% 31.4% 30.3% 29.9% 30.6% 27.8% 26.7% 29.2% 30.6% 29.6% 25.4% 26.7% 26.6% 26.6% 25.9% 29.3% 29.7% 27.8% 27.4% 26.9% 26.2% 23.3% <span style="color:red">-0.44%</span> 12.1% 16.4% 17.4% 22.2% 16.6% 28.3% 25.7% 30.5% 30.9% 31.0% 31.2% 32.2% 31.9% 31.1% 30.1% 31.9%
Koszty i Wydatki (mln) 919,374 1,037,068 982,105 1,069,100 1,095,800 1,141,429 1,054,984 1,038,912 961,719 924,382 864,986 932,087 913,510 918,336 852,584 884,619 958,279 958,074 866,296 846,529 950,106 1,000,867 860,849 393,863 470,272 542,749 525,561 571,685 458,376 673,442 637,657 752,221 824,695 941,581 897,933 891,191 1,001,936 1,072,278 1,002,313 1,044,760
EBIT (mln) 228,098 277,153 298,263 311,845 271,171 292,021 217,233 154,735 210,020 225,283 174,052 108,026 134,074 151,447 119,270 111,801 176,235 150,943 108,474 89,608 93,423 80,444 21,472 -128,971 -69,530 -50,007 -46,601 -7,127 -54,921 92,501 51,726 118,855 133,357 132,778 144,902 150,356 130,753 120,803 117,936 162,691
EBIT Δ kw/kw 15.9% 5.1% 37.3% 101.5% 29.1% 29.6% 24.8% 43.2% 56.6% 48.8% 45.9% 3.4% 23.9% 0.3% 10.0% 24.8% 88.6% 6807300000000.0% 13045100000000.0% 16295300000000.0% 21857900000000.0% 260.9% 146.1% 1709.6% 26.6% 154.1% 190.1% 106.0% 141.2% 30.3% 64.3% 21.0% 2.0% 9.9% 22.9% 7.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 19.8% 21.0% 23.2% 22.5% 19.8% 20.3% 17.0% 12.9% 17.9% 19.6% 16.7% 10.4% 12.8% 14.1% 12.3% 11.2% 15.5% 13.6% 11.1% 9.6% 8.9% 7.4% 2.4% <span style="color:red">-48.45%</span> <span style="color:red">-17.32%</span> <span style="color:red">-10.13%</span> <span style="color:red">-9.71%</span> <span style="color:red">-1.26%</span> <span style="color:red">-13.58%</span> 12.0% 7.7% 13.6% 13.9% 12.3% 13.9% 14.4% 11.5% 10.1% 10.5% 13.5%
Przychody fiansowe (mln) 2,578 10,710 12,747 8,209 3,843 2,103 1,956 1,742 1,703 4,269 6,492 6,159 4,830 4,437 4,981 5,557 5,649 6,289 6,218 5,154 5,498 5,403 3,867 6,249 6,463 6,045 5,459 6,147 4,925 3,933 5,117 2,407 7,698 4,959 7,008 7,946 7,604 8,661 8,366 10,062
Koszty finansowe (mln) 77,933 67,015 52,207 60,259 55,736 52,178 55,147 54,486 54,158 49,367 43,406 36,386 30,524 22,415 17,430 16,069 15,457 16,527 17,442 18,329 20,713 24,212 25,748 26,614 25,023 27,282 23,258 21,030 17,359 14,985 13,683 12,540 11,177 9,635 10,918 13,869 15,189 16,625 15,872 16,481
Amortyzacja (mln) 4,557 4,852 5,040 5,327 5,679 6,517 6,667 6,854 6,836 6,910 6,966 6,388 6,201 6,151 5,857 6,767 8,508 8,342 131,368 127,046 129,041 133,824 133,520 132,128 133,852 128,565 120,347 111,175 108,324 108,034 107,893 108,843 110,976 120,275 131,104 133,431 138,711 138,569 137,734 136,676
EBITDA (mln) 246,827 308,959 318,628 339,325 295,734 318,681 240,114 176,398 229,935 254,661 199,437 132,917 161,067 183,322 144,422 139,328 209,705 185,635 137,449 121,302 123,543 140,824 51,059 -67,700 -45,621 -50,912 -26,810 12,085 -33,695 126,339 59,911 137,206 176,231 160,358 177,965 185,046 151,553 259,372 255,670 299,367
EBITDA(%) 21.5% 23.5% 24.8% 24.5% 21.6% 22.2% 18.8% 14.7% 19.6% 22.1% 19.2% 12.8% 15.4% 17.1% 14.8% 14.0% 18.5% 16.7% 14.1% 12.9% 11.8% 13.0% 5.8% <span style="color:red">-25.43%</span> <span style="color:red">-11.36%</span> <span style="color:red">-10.31%</span> <span style="color:red">-5.58%</span> 2.1% <span style="color:red">-8.33%</span> 16.4% 8.9% 15.7% 18.3% 14.8% 17.0% 17.7% 13.3% 21.7% 22.8% 24.8%
NOPLAT (mln) 184,988 264,962 297,656 294,613 246,485 266,138 185,576 121,973 176,544 207,718 155,775 101,105 140,324 164,973 128,772 120,099 190,800 166,504 118,017 94,532 95,685 105,728 18,040 -140,176 -82,324 -86,038 -43,949 -4,521 -44,276 118,400 60,280 128,624 148,052 147,483 169,664 174,339 130,297 120,796 148,125 188,161
Podatek (mln) 47,218 65,782 73,083 72,474 64,031 66,356 46,522 30,712 44,048 60,326 37,611 24,990 30,606 41,475 29,256 27,909 45,658 43,079 28,711 25,383 24,383 19,863 4,260 -31,431 -19,340 -80,804 -15,628 -2,782 -8,011 43,355 12,593 28,337 31,868 47,614 43,813 35,802 26,361 26,052 30,836 38,981
Zysk Netto (mln) 136,841 197,967 223,231 220,777 181,415 198,603 138,257 90,716 131,895 146,413 117,469 75,607 109,049 122,739 98,918 91,528 144,223 122,633 88,758 69,614 70,958 85,235 13,744 -107,415 -62,342 -5,340 -28,251 -1,880 -36,061 73,906 47,143 99,038 114,446 97,727 123,262 136,192 107,975 85,541 115,802 147,208
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.6% 0.3% <span style="color:red">-38.07%</span> <span style="color:red">-58.91%</span> <span style="color:red">-27.30%</span> <span style="color:red">-26.28%</span> <span style="color:red">-15.04%</span> <span style="color:red">-16.66%</span> <span style="color:red">-17.32%</span> <span style="color:red">-16.17%</span> <span style="color:red">-15.79%</span> 21.1% 32.3% <span style="color:red">-0.09%</span> <span style="color:red">-10.27%</span> <span style="color:red">-23.94%</span> <span style="color:red">-50.80%</span> <span style="color:red">-30.50%</span> <span style="color:red">-84.52%</span> <span style="color:red">-254.30%</span> <span style="color:red">-187.86%</span> <span style="color:red">-106.27%</span> <span style="color:red">-305.55%</span> <span style="color:red">-98.25%</span> <span style="color:red">-42.16%</span> <span style="color:red">-1484.01%</span> <span style="color:red">-266.87%</span> <span style="color:red">-5367.98%</span> <span style="color:red">-417.37%</span> 32.2% 161.5% 37.5% <span style="color:red">-5.65%</span> <span style="color:red">-12.47%</span> <span style="color:red">-6.05%</span> 8.1%
Zysk netto (%) 11.9% 15.0% 17.4% 16.0% 13.3% 13.8% 10.8% 7.6% 11.2% 12.7% 11.3% 7.3% 10.4% 11.4% 10.2% 9.2% 12.7% 11.0% 9.1% 7.4% 6.8% 7.8% 1.6% <span style="color:red">-40.35%</span> <span style="color:red">-15.53%</span> <span style="color:red">-1.08%</span> <span style="color:red">-5.88%</span> <span style="color:red">-0.33%</span> <span style="color:red">-8.92%</span> 9.6% 7.0% 11.3% 11.9% 9.0% 11.8% 13.0% 9.5% 7.2% 10.3% 12.2%
EPS 54.69 79.12 89.22 88.24 72.51 79.37 55.26 36.26 52.71 58.52 46.95 30.22 43.58 49.05 39.53 36.58 57.64 49.01 35.47 27.82 28.36 34.07 5.49 -42.93 -24.92 -2.13 -11.29 -0.75 -14.41 29.54 18.84 39.58 45.74 39.06 49.26 54.43 43.15 34.19 46.28 58.83
EPS (rozwodnione) 54.69 79.12 89.22 88.24 72.51 79.37 55.26 36.26 52.71 58.52 46.95 30.22 43.58 49.05 39.53 36.58 57.64 49.01 35.47 27.82 28.36 34.07 5.49 -42.93 -24.92 -2.13 -11.29 -0.75 -14.41 29.54 18.84 39.58 45.74 39.06 49.26 54.43 43.15 34.19 46.28 58.83
Ilośc akcji (mln) 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502
Ważona ilośc akcji (mln) 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 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 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