PT Bundamedik 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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 232,305 232,305 348,737 334,798 450,213 451,965 420,782 387,799 388,899 426,010 413,756 430,024 385,435 336,312 377,057 389,394 413,751 370,730
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 93.8% 94.6% 20.7% 15.8% <span style="color:red">-13.62%</span> <span style="color:red">-5.74%</span> <span style="color:red">-1.67%</span> 10.9% <span style="color:red">-0.89%</span> <span style="color:red">-21.06%</span> <span style="color:red">-8.87%</span> <span style="color:red">-9.45%</span> 7.3% 10.2%
Marża brutto 38.2% 38.2% 38.4% 45.0% 50.0% 50.5% 46.5% 45.0% 41.6% 50.9% 47.8% 43.8% 47.1% 45.7% 47.0% 41.6% 47.0% 38.0%
Koszty i Wydatki (mln) 207,307 207,307 256,710 300,720 330,091 324,519 311,890 349,565 335,182 362,559 365,336 377,988 355,357 334,847 357,053 351,812 378,554 353,210
EBIT (mln) 24,258 24,258 92,027 34,078 120,122 127,446 108,892 38,682 57,276 60,547 48,346 50,664 29,809 1,179 18,832 37,582 35,997 17,520
EBIT Δ kw/kw 79.8% 81.0% 15.5% 11.9% 109.7% 110.5% 125.2% 23.6% 92.1% 5033.3% 156.7% 34.8% 17.2% 93.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 10.4% 10.4% 26.4% 10.2% 26.7% 28.2% 25.9% 10.0% 14.7% 14.2% 11.7% 11.8% 7.7% 0.4% 5.0% 9.7% 8.7% 4.7%
Przychody fiansowe (mln) 10,845 10,845 8,324 3,337 1,151 2,639 2,081 2,091 2,189 2,365 1,976 1,833 1,800 1,601 1,997 3,027 3,077 3,000
Koszty finansowe (mln) 0 0 0 12,223 4,141 3,997 4,361 3,587 5,991 10,488 10,891 10,598 11,067 11,841 14,913 11,748 12,850 15,293
Amortyzacja (mln) 11,930 11,930 26,115 14,123 17,065 13,205 19,996 21,759 21,263 29,405 30,399 39,154 29,328 30,731 31,890 33,872 33,067 34,222
EBITDA (mln) 36,188 36,188 118,142 60,275 145,611 145,568 133,648 57,963 78,539 89,952 78,745 78,135 59,137 31,911 50,721 71,454 69,065 51,742
EBITDA(%) 15.6% 15.6% 33.9% 18.0% 32.3% 32.2% 31.8% 14.9% 20.2% 21.1% 19.0% 18.2% 15.3% 9.5% 13.5% 18.4% 16.7% 14.0%
NOPLAT (mln) 14,152 14,152 82,857 33,879 124,394 126,967 111,350 36,180 51,150 50,066 37,474 38,100 18,691 -10,730 3,617 28,745 22,670 1,223
Podatek (mln) 4,038 4,038 13,075 5,429 26,883 27,439 25,338 3,868 10,540 11,728 8,171 17,419 4,112 -2,371 791 21,561 5,043 224
Zysk Netto (mln) 7,905 7,905 50,498 22,482 64,242 70,537 57,275 23,242 40,610 38,339 29,303 20,680 14,579 -5,693 1,946 1,255 10,870 93
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 712.7% 792.3% 13.4% 3.4% <span style="color:red">-36.79%</span> <span style="color:red">-45.65%</span> <span style="color:red">-48.84%</span> <span style="color:red">-11.02%</span> <span style="color:red">-64.10%</span> <span style="color:red">-114.85%</span> <span style="color:red">-93.36%</span> <span style="color:red">-93.93%</span> <span style="color:red">-25.44%</span> <span style="color:red">-101.64%</span>
Zysk netto (%) 3.4% 3.4% 14.5% 6.7% 14.3% 15.6% 13.6% 6.0% 10.4% 9.0% 7.1% 4.8% 3.8% <span style="color:red">-1.69%</span> 0.5% 0.3% 2.6% 0.0%
EPS 0.926 0.926 5.91 2.61 7.47 8.2 6.66 2.7 4.72 4.46 3.41 2.4 1.69 -0.66 0.23 0.15 1.0 0.0109
EPS (rozwodnione) 0.926 0.926 5.91 2.61 7.47 8.2 6.66 2.7 4.72 4.46 3.41 2.4 1.69 -0.66 0.23 0.15 1.0 0.0109
Ilośc akcji (mln) 8,541 8,541 8,541 8,603 8,603 8,603 8,603 8,603 8,603 8,603 8,603 8,603 8,603 8,603 8,603 8,603 8,603 8,603
Ważona ilośc akcji (mln) 8,541 8,541 8,541 8,603 8,603 8,603 8,603 8,603 8,603 8,603 8,603 8,603 8,603 8,603 8,603 8,603 8,603 8,603
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR