PT Graha Layar Prima Tbk

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 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) 73,887 105,387 69,463 122,532 94,523 112,856 113,179 161,430 156,368 144,000 163,696 217,555 211,315 256,677 243,667 299,952 302,877 337,826 292,257 390,143 345,069 387,124 254,520 -20,682 650 21,350 27,336 70,838 6,385 180,345 133,848 355,405 304,788 264,326 205,865 329,918 260,997 264,699 265,101 352,506
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.9% 7.1% 62.9% 31.7% 65.4% 27.6% 44.6% 34.8% 35.1% 78.2% 48.9% 37.9% 43.3% 31.6% 19.9% 30.1% 13.9% 14.6% -12.91% -105.30% -99.81% -94.49% -89.26% -442.51% 882.0% 744.7% 389.6% 401.7% 4673.2% 46.6% 53.8% -7.17% -14.37% 0.1% 28.8% 6.8%
Marża brutto 58.3% 59.0% 62.4% 57.3% 60.6% 62.7% 60.7% 59.3% 59.5% 58.0% 59.0% 58.1% 56.5% 8.7% 40.0% 43.2% 44.8% 47.1% 43.5% 49.7% 49.8% 12.6% 27.0% 325.1% -10272.76% -9.43% -104.76% 1.3% -428.67% 32.6% 26.7% 42.8% 41.6% 36.6% 32.7% 44.1% 40.0% 48.4% 41.0% 44.7%
Koszty i Wydatki (mln) 84,274 114,242 87,187 120,111 110,661 119,014 128,325 151,525 153,368 160,263 174,230 207,511 218,895 229,129 252,163 277,261 276,591 291,815 284,357 333,161 310,485 340,284 280,603 76,756 89,330 96,979 100,537 123,914 68,672 193,747 157,317 278,300 260,375 261,806 208,535 268,743 241,067 222,167 240,211 287,668
EBIT (mln) -9,644 -8,855 -17,725 2,421 -16,138 -6,157 -15,147 9,905 3,000 -16,263 -10,534 10,043 -7,580 27,548 -8,496 22,691 26,286 46,011 7,899 56,982 34,584 46,841 -26,083 -97,437 -88,680 -75,629 -73,201 -53,075 -62,286 -13,402 -23,470 77,107 44,417 -8,458 5,583 61,153 -2,080 42,532 23,586 64,838
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 67.3% -30.47% -14.55% 309.2% 118.6% 164.1% -30.45% 1.4% -352.64% 269.4% -19.35% 125.9% 446.8% 67.0% 193.0% 151.1% 31.6% 1.8% -430.20% -271.00% -356.42% -261.46% 180.6% -45.53% -29.76% -82.28% -67.94% 245.3% 171.3% -36.89% 123.8% -20.69% -104.68% 602.9% 322.5% 6.0%
EBIT (%) -13.05% -8.40% -25.52% 2.0% -17.07% -5.46% -13.38% 6.1% 1.9% -11.29% -6.44% 4.6% -3.59% 10.7% -3.49% 7.6% 8.7% 13.6% 2.7% 14.6% 10.0% 12.1% -10.25% 471.1% -13637.60% -354.24% -267.78% -74.92% -975.46% -7.43% -17.53% 21.7% 14.6% -3.20% 2.7% 18.5% -0.80% 16.1% 8.9% 18.4%
Przychody fiansowe (mln) 5,245 4,053 4,460 1,362 771 261 77 53 4,395 4,379 3,289 2,233 1,176 1,455 2,988 11,584 12,549 -13,772 381 203 151 339 405 2,088 1,426 461 398 205 249 143 307 440 1,467 1,805 1,405 1,752 1,065 1,554 31,698 1,830
Koszty finansowe (mln) 0 475 0 0 0 2,125 4,107 5,789 2,407 0 0 0 0 8,013 3,058 7,989 6,462 -7,278 6,882 1,383 4,590 3,891 27,641 31,318 31,734 28,620 31,245 31,634 29,830 32,312 31,339 32,951 34,422 33,375 32,846 32,085 32,910 30,218 31,698 29,308
Amortyzacja (mln) 11,966 10,505 12,233 12,266 14,596 17,902 22,585 21,267 23,703 25,472 29,209 35,832 39,676 1,118 337 11,689 5,381 -17,407 50,183 54,516 53,164 47,426 49,090 56,590 51,747 100,902 58,228 53,421 48,563 48,620 46,622 43,926 48,106 43,945 30,394 48,622 40,167 40,780 35,102 40,113
EBITDA (mln) 7,462 11,007 -12,171 645 -5,190 15,271 10,244 31,826 32,271 15,520 22,266 48,514 32,079 28,666 -8,159 34,380 31,667 28,604 5,565 59,835 26,441 39,619 -26,946 -100,009 -94,129 -192,618 -72,084 -69,326 -55,953 -33,252 -26,899 68,754 41,744 -8,458 5,587 61,153 -2,080 83,312 52,590 104,951
EBITDA(%) 10.1% 10.4% -17.52% 0.5% -5.49% 13.5% 9.1% 19.7% 20.6% 10.8% 13.6% 22.3% 15.2% 11.2% -3.35% 11.5% 10.5% 8.5% 1.9% 15.3% 7.7% 10.2% -10.59% 483.6% -14475.58% -902.21% -263.69% -97.86% -876.27% -18.44% -20.10% 19.3% 13.7% -3.20% 2.7% 18.5% -0.80% 31.5% 19.8% 29.8%
NOPLAT (mln) -4,504 1,651 -12,171 645 -19,786 -4,756 -16,447 4,769 6,161 -9,952 -6,943 12,682 -7,598 20,653 -11,217 26,390 25,205 10,897 -1,317 58,452 21,852 35,728 -54,587 -131,327 -125,863 -221,238 -103,329 -100,960 -85,782 -65,564 -58,238 35,802 7,322 -41,833 -27,258 29,068 -34,990 23,595 -6,807 28,427
Podatek (mln) 5,139 44 -6,680 15 9 6 7 9 296 -283 8 -5,937 -194 12,474 844 8,633 9,688 -3,120 2,318 13,709 8,339 7,003 -284 -170 -8,284 -78,449 -19,994 -16,258 -19,983 -34,288 -7,705 4,483 2,937 2,207 -6,570 14,461 -3,582 -255 2,039 9,703
Zysk Netto (mln) -4,504 1,606 -12,172 630 -19,795 -4,762 -16,454 4,759 5,863 -9,670 -6,952 18,618 -7,405 8,178 -12,062 17,757 15,516 14,017 -3,637 44,738 13,511 28,729 -54,306 -131,157 -117,579 -142,789 -83,337 -84,704 -65,800 -31,272 -50,533 31,318 4,381 -44,039 -20,689 14,605 -31,411 23,847 -8,848 18,718
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 339.5% -396.52% 35.2% 655.6% 129.6% 103.1% -57.75% 291.2% -226.30% 184.6% 73.5% -4.63% 309.5% 71.4% -69.85% 152.0% -12.92% 105.0% 1393.3% -393.17% -970.23% -597.02% 53.5% -35.42% -44.04% -78.10% -39.36% 137.0% 106.7% 40.8% -59.06% -53.36% -817.05% 154.1% -57.23% 28.2%
Zysk netto (%) -6.10% 1.5% -17.52% 0.5% -20.94% -4.22% -14.54% 2.9% 3.7% -6.72% -4.25% 8.6% -3.50% 3.2% -4.95% 5.9% 5.1% 4.1% -1.24% 11.5% 3.9% 7.4% -21.34% 634.2% -18081.87% -668.81% -304.86% -119.57% -1030.48% -17.34% -37.75% 8.8% 1.4% -16.66% -10.05% 4.4% -12.04% 9.0% -3.34% 5.3%
EPS -7.77 2.77 -20.99 1.09 -29.31 -7.1 -24.37 7.05 6.71 -11.06 -7.95 21.3 -8.47 9.36 -14.0 20.32 17.75 16.04 -4.16 51.19 15.46 32.87 -62.14 -150.22 -134.54 -163.39 -95.36 -97.28 -75.29 -35.78 -58.0 35.84 5.01 -50.39 -23.67 16.71 -35.94 27.29 -10.12 21.42
EPS (rozwodnione) -7.77 2.77 -20.99 1.09 -29.31 -7.05 -24.37 7.05 6.71 -11.06 -7.95 21.3 -8.47 9.36 -13.8 20.32 17.75 16.04 -4.16 51.19 15.46 32.87 -62.14 -150.08 -134.54 -163.39 -95.36 -96.92 -75.29 -35.78 -57.82 35.84 5.01 -50.39 -23.67 16.71 -35.94 27.29 -10.12 21.42
Ilośc akcji (mln) 580 580 580 580 675 671 675 675 874 874 874 874 874 874 862 874 874 874 874 874 874 874 874 873 874 874 874 871 874 874 871 874 874 874 874 874 874 874 874 874
Ważona ilośc akcji (mln) 580 580 580 580 675 675 675 675 874 874 874 874 874 874 874 874 874 874 874 874 874 874 874 874 874 874 874 874 874 874 874 874 874 874 874 874 874 874 874 874
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