PT Sentul City Tbk

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 775 623
EBIT TTM (mln): 534 582
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 117,640 91,699 446,668 80,110 162,659 443,548 457,833 622,705 961,988 712,472 559,801 1,206,575 1,623,485 1,316,806 951,421 451,847 910,709 672,300 1,720,161
Przychód Δ r/r 0.0% -22.1% 387.1% -82.1% 103.0% 172.7% 3.2% 36.0% 54.5% -25.9% -21.4% 115.5% 34.6% -18.9% -27.7% -52.5% 101.6% -26.2% 155.9%
Marża brutto 32.6% 74.0% 36.5% 39.2% 48.6% 47.9% 51.6% 55.2% 62.1% 45.5% 41.1% 61.3% 59.2% 53.9% 59.5% 55.1% 69.1% 65.0% 44.2%
EBIT (mln) -1,434 35,543 92,839 -20,453 22,350 136,847 125,868 233,666 244,773 9,114 -62,635 425,779 585,545 313,420 237,268 -1,983 497,417 196,776 449,572
EBIT Δ r/r 0.0% -2578.4% 161.2% -122.0% -209.3% 512.3% -8.0% 85.6% 4.8% -96.3% -787.2% -779.8% 37.5% -46.5% -24.3% -100.8% -25189.5% -60.4% 128.5%
EBIT (%) -1.2% 38.8% 20.8% -25.5% 13.7% 30.9% 27.5% 37.5% 25.4% 1.3% -11.2% 35.3% 36.1% 23.8% 24.9% -0.4% 54.6% 29.3% 26.1%
Koszty finansowe (mln) 10,818 4,029 1,838 5,243 13,770 1 1,014 15,266 145,033 106,541 164,702 138,218 150,874 164,288 199,746 318,761 261,670 343,323 290,651
EBITDA (mln) -20,656 29,234 130,598 -494 30,152 110,706 165,318 272,339 825,405 200,262 223,442 711,613 626,760 513,199 279,455 8,019 504,858 174,897 622,224
EBITDA(%) -17.6% 31.9% 29.2% -0.6% 18.5% 25.0% 36.1% 43.7% 85.8% 28.1% 39.9% 59.0% 38.6% 39.0% 29.4% 1.8% 55.4% 26.0% 36.2%
Podatek (mln) -4,111 10,706 36,786 3,265 7,049 20,301 20,404 27,419 35,034 27,780 373 -36 -249 -54 -820 2,158 1,104 1,238 1,070
Zysk Netto (mln) -28,769 14,042 85,508 -15,715 2,457 83,160 135,568 221,123 630,229 53,270 49,610 564,302 464,928 335,872 68,928 -556,302 261,473 -167,083 332,301
Zysk netto Δ r/r 0.0% -148.8% 508.9% -118.4% -115.6% 3284.4% 63.0% 63.1% 185.0% -91.5% -6.9% 1037.5% -17.6% -27.8% -79.5% -907.1% -147.0% -163.9% -298.9%
Zysk netto (%) -24.5% 15.3% 19.1% -19.6% 1.5% 18.7% 29.6% 35.5% 65.5% 7.5% 8.9% 46.8% 28.6% 25.5% 7.2% -123.1% 28.7% -24.9% 19.3%
EPS -21.18 3.58 8.99 -1.65 0.25 3.31 4.58 7.04 20.07 1.7 1.44 16.34 8.41 6.08 1.22 -8.35 3.81 -2.43 2.2
EPS (rozwodnione) -21.18 3.58 8.99 -1.65 0.25 3.28 4.58 7.04 20.07 1.7 1.44 16.34 8.41 6.08 1.22 -8.35 3.81 -2.43 2.2
Ilośc akcji (mln) 1,358 3,927 9,510 9,510 9,829 25,094 29,591 31,397 31,397 31,397 34,537 34,537 55,259 55,259 56,564 66,651 68,668 68,668 150,938
Ważona ilośc akcji (mln) 1,358 3,927 9,510 9,510 9,829 25,329 29,591 31,397 31,397 31,397 34,537 34,537 55,259 55,259 56,564 66,651 68,668 68,668 150,938
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