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Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 223,324 300,948 332,577 399,374 574,977 849,243 1,184,323 1,414,593 255,838 284,905 1,058,368 1,061,479
Przychód Δ r/r 0.0% 34.8% 10.5% 20.1% 44.0% 47.7% 39.5% 19.4% -81.9% 11.4% 271.5% 0.3%
Marża brutto 61.2% 61.2% 55.9% 60.5% 59.3% 42.9% 44.1% 38.3% -26.3% 1.3% 38.9% 41.9%
EBIT (mln) -30,725 -7,349 -50,681 -37,599 -18,504 19,478 86,492 131,460 -413,702 -230,613 75,136 120,967
EBIT Δ r/r 0.0% -76.1% 589.6% -25.8% -50.8% -205.3% 344.1% 52.0% -414.7% -44.3% -132.6% 61.0%
EBIT (%) -13.8% -2.4% -15.2% -9.4% -3.2% 2.3% 7.3% 9.3% -161.7% -80.9% 7.1% 11.4%
Koszty finansowe (mln) 154,602 3,988 2,181 2,125 12,303 8,013 10,232 16,746 119,313 125,021 132,087 128,059
EBITDA (mln) -30,698 17,161 11,060 23,053 89,862 26,808 115,368 131,460 -413,702 -230,613 75,141 280,931
EBITDA(%) -13.7% 5.7% 3.3% 5.8% 15.6% 3.2% 9.7% 9.3% -161.7% -80.9% 7.1% 26.5%
Podatek (mln) -35,346 -9,761 44 29 29 6,351 16,046 31,368 -87,186 -90,522 1,921 4,055
Zysk Netto (mln) 115,383 -12,220 -31,753 -36,099 -15,502 12,439 35,227 83,342 -445,829 -265,112 -58,868 -13,653
Zysk netto Δ r/r 0.0% -110.6% 159.9% 13.7% -57.1% -180.2% 183.2% 136.6% -634.9% -40.5% -77.8% -76.8%
Zysk netto (%) 51.7% -4.1% -9.5% -9.0% -2.7% 1.5% 3.0% 5.9% -174.3% -93.1% -5.6% -1.3%
EPS 705.22 -74.69 -54.75 -53.45 -20.45 14.0 40.31 95.36 -510.14 -303.35 -67.36 -15.62
EPS (rozwodnione) 705.22 -74.69 -54.75 -53.45 -20.45 14.0 40.31 95.36 -510.14 -303.35 -67.36 -15.62
Ilośc akcji (mln) 164 164 580 675 758 874 874 874 874 874 874 874
Ważona ilośc akcji (mln) 164 164 580 675 758 874 874 874 874 874 874 874
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR