PT Sentul City Tbk

Rachunek Zysków i Strat


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
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
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
Przychód (mln) 204,042 113,631 157,346 124,758 116,080 161,617 143,435 108,807 225,905 728,428 162,557 313,929 238,637 908,362 337,996 207,193 255,976 515,641 219,690 170,658 150,564 410,509 112,656 46,644 88,241 225,930 507,189 1,963,094 202,269 -1,711,137 98,112 310,451 87,945 175,793 140,150 131,718 106,452 1,341,840 81,733 158,035
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -43.11% 42.2% -8.84% -12.79% 94.6% 350.7% 13.3% 188.5% 5.6% 24.7% 107.9% -34.00% 7.3% -43.23% -35.00% -17.63% -41.18% -20.39% -48.72% -72.67% -41.39% -44.96% 350.2% 4108.6% 129.2% -857.38% -80.66% -84.19% -56.52% -110.27% 42.8% -57.57% 21.0% 663.3% -41.68% 20.0%
Marża brutto 59.9% -22.22% 37.3% 52.9% 38.4% 37.6% 63.6% 48.8% 63.1% 62.2% 30.3% 65.5% 34.8% 68.6% 72.6% 52.3% 60.1% 39.2% 61.8% 55.5% 56.6% 61.0% 59.1% 23.7% 48.5% 66.1% 83.2% 11.3% 52.2% 4.6% 53.0% 76.2% 51.0% 59.0% 71.1% 43.2% 57.5% 40.4% 51.2% 44.6%
Koszty i Wydatki (mln) 140,633 234,103 151,987 111,723 125,776 239,348 111,489 75,653 145,499 448,155 212,781 128,290 221,136 475,733 171,270 207,774 192,709 431,576 147,848 148,608 146,232 325,734 229,837 85,998 118,982 98,229 173,969 1,883,323 147,706 -1,482,263 88,371 140,751 96,687 128,539 102,598 148,664 120,760 919,213 115,253 167,501
EBIT (mln) 45,143 51,398 5,490 -29,918 -36,311 258,888 52,242 37,736 87,275 479,742 -21,812 162,249 9,163 459,113 158,306 -28,153 45,979 364,888 80,154 17,181 21,371 118,562 -116,535 18,810 -67,273 127,700 333,220 79,771 54,563 971,776 7,393 159,728 -8,743 25,925 52,674 -20,006 97,689 422,540 -43,448 -9,467
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -180.43% 403.7% 851.6% 226.1% 340.4% 85.3% -141.75% 330.0% -89.50% -4.30% 825.8% -117.35% 401.8% -20.52% -49.37% 161.0% -53.52% -67.51% -245.39% 9.5% -414.78% 7.7% 385.9% 324.1% 181.1% 661.0% -97.78% 100.2% -116.02% -97.33% 612.5% -112.53% 1217.4% 1529.9% -182.48% -52.68%
EBIT (%) 22.1% 45.2% 3.5% -23.98% -31.28% 160.2% 36.4% 34.7% 38.6% 65.9% -13.42% 51.7% 3.8% 50.5% 46.8% -13.59% 18.0% 70.8% 36.5% 10.1% 14.2% 28.9% -103.44% 40.3% -76.24% 56.5% 65.7% 4.1% 27.0% -56.79% 7.5% 51.5% -9.94% 14.7% 37.6% -15.19% 91.8% 31.5% -53.16% -5.99%
Przychody fiansowe (mln) 2,623 25,933 7,844 23,165 15,117 -13,494 6,305 4,037 5,622 6,454 2,827 2,874 1,987 3,809 2,804 3,144 2,267 4,124 3,281 4,323 3,904 4,159 2,719 2,872 3,477 1,061 1,125 3,643 2,944 1,630 932 802 1,484 857 1,003 975 958 437 262 2,290
Koszty finansowe (mln) 28,014 17,648 20,622 47,607 33,669 62,804 36,917 28,761 31,698 40,841 24,939 23,072 27,840 75,023 32,511 44,494 50,870 36,413 33,610 34,649 36,111 95,376 72,593 69,192 27,328 149,649 94,186 36,219 49,465 81,801 49,409 123,872 35,204 134,839 59,091 78,087 78,383 75,090 63,853 83,597
Amortyzacja (mln) 3,660 1,527 1,941 2,184 2,063 2,564 2,337 2,324 2,277 2,192 2,251 2,716 1,491 4,749 2,422 2,571 4,894 3,205 3,498 3,211 3,810 1,148 2,985 2,380 3,679 1,817 3,790 3,702 3,085 2,672 2,571 3,312 3,304 3,456 3,564 3,785 3,829 5,220 3,744 3,791
EBITDA (mln) 46,897 50,295 12,889 -9,672 -19,212 245,098 60,736 65,970 95,167 487,865 -38,823 167,563 12,687 466,887 160,728 -26,953 47,738 364,405 93,360 22,865 26,940 136,356 -112,699 23,438 -61,151 129,517 337,010 83,473 57,648 16,741 9,202 162,116 -24,055 27,634 55,387 -17,093 217,351 359,782 -31,995 -5,676
EBITDA(%) 23.0% 44.3% 8.2% -7.75% -16.55% 151.7% 42.3% 60.6% 42.1% 67.0% -23.88% 53.4% 5.3% 51.4% 47.6% -13.01% 18.6% 70.7% 42.5% 13.4% 17.9% 33.2% -100.04% 50.2% -69.30% 57.3% 66.4% 4.3% 28.5% -0.98% 9.4% 52.2% -27.35% 15.7% 39.5% -12.98% 204.2% 26.8% -39.15% -3.59%
NOPLAT (mln) 15,223 31,121 -9,674 -59,463 -54,944 179,730 21,482 34,885 61,192 444,832 -43,936 141,775 -16,644 387,115 125,796 -74,018 -8,026 324,786 56,251 -14,995 -12,981 39,832 -188,182 -48,134 -92,158 -225,669 239,529 47,319 13,325 -69,798 -35,059 10,003 -60,930 -79,858 -6,416 -207,772 248,747 284,341 -109,567 181,709
Podatek (mln) 4,794 11,173 -608 -5,881 51 413 5,362 3,240 8,324 -36 0 -0 4,062 -249 80 614 -226 -522 94 29 29 -973 2,154 -495 28 470 48 43 47 967 146 1,337 99 -343 223 315 104 427 6,466 3,635
Zysk Netto (mln) 10,922 30,153 -9,993 -58,617 -56,907 175,127 23,020 28,025 53,194 460,062 -38,323 137,006 -15,536 381,781 124,681 -73,931 -7,756 292,878 56,593 -13,795 -15,668 23,248 -189,643 -44,856 -91,026 -283,259 239,347 55,122 18,899 -51,895 -35,206 8,666 -61,029 -79,515 -6,639 -203,513 240,435 297,743 -108,066 181,371
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -621.02% 480.8% 330.4% 147.8% 193.5% 162.7% -266.47% 388.9% -129.21% -17.02% 425.3% -153.96% -50.08% -23.29% -54.61% -81.34% 102.0% -92.06% -435.10% 225.2% 481.0% -1318.43% 226.2% 222.9% 120.8% -81.68% -114.71% -84.28% -422.92% 53.2% -81.14% -2448.34% 494.0% 474.4% 1527.7% 189.1%
Zysk netto (%) 5.4% 26.5% -6.35% -46.98% -49.02% 108.4% 16.0% 25.8% 23.5% 63.2% -23.57% 43.6% -6.51% 42.0% 36.9% -35.68% -3.03% 56.8% 25.8% -8.08% -10.41% 5.7% -168.34% -96.17% -103.16% -125.37% 47.2% 2.8% 9.3% 3.0% -35.88% 2.8% -69.39% -45.23% -4.74% -154.51% 225.9% 22.2% -132.22% 114.8%
EPS 0.14 2.08 -0.31 -1.8 -1.75 5.25 0.65 0.78 1.49 12.86 -0.67 2.08 -0.27 6.67 2.18 -1.29 -0.14 5.12 0.98 -0.24 -0.27 0.41 -3.09 -0.73 -1.17 -4.13 3.49 0.8 0.28 -0.76 -0.52 0.13 -0.91 -1.16 -0.0509 -1.21 1.43 1.78 -0.64 1.08
EPS (rozwodnione) 0.14 2.08 -0.31 -1.8 -1.75 5.25 0.65 0.78 1.49 12.86 -0.67 2.08 -0.27 6.67 2.18 -1.29 -0.14 5.12 0.98 -0.24 -0.27 0.41 -3.09 -0.73 -1.17 -4.13 3.49 0.8 0.28 -0.76 -0.51 0.13 -0.91 -1.16 -0.0509 -1.21 1.43 1.78 -0.64 1.08
Ilośc akcji (mln) 32,521 32,521 32,521 32,521 32,521 45,530 35,773 35,773 35,773 35,773 57,237 57,237 57,237 57,238 57,237 57,237 57,237 57,238 57,237 57,237 57,237 57,237 61,320 61,320 77,651 68,668 68,668 68,668 68,668 68,668 67,084 67,084 67,033 68,668 130,398 167,709 167,709 167,709 167,709 167,709
Ważona ilośc akcji (mln) 32,521 32,521 32,521 32,521 32,521 45,530 35,773 35,773 35,773 35,773 57,237 57,237 57,237 57,238 57,237 57,237 57,237 57,238 57,237 57,237 57,237 57,237 61,320 61,320 77,651 68,668 68,668 68,668 68,668 68,668 69,486 67,084 67,084 68,668 130,398 167,709 167,709 167,709 167,709 167,709
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