PT Bank Syariah Indonesia Tbk

Rachunek Zysków i Strat





Przychody TTM (mln): 24 052 318
EBIT TTM (mln): 11 008 925
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 680,059 980,147 1,111,180 1,146,696 1,531,656 1,719,701 1,775,546 1,983,848 2,683,027 3,564,727 15,791,588 18,382,517 18,719,311
Przychód Δ r/r 0.0% 44.1% 13.4% 3.2% 33.6% 12.3% 3.2% 11.7% 35.2% 32.9% 343.0% 16.4% 1.8%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 16,701 138,052 183,942 15,385 169,069 238,609 150,957 151,514 116,865 405,231 4,062,208 5,656,208 7,589,202
EBIT Δ r/r 0.0% 726.6% 33.2% -91.6% 998.9% 41.1% -36.7% 0.4% -22.9% 246.8% 902.4% 39.2% 34.2%
EBIT (%) 2.5% 14.1% 16.6% 1.3% 11.0% 13.9% 8.5% 7.6% 4.4% 11.4% 25.7% 30.8% 40.5%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 92,500 180,898 189,783 221,702 290,931
EBITDA (mln) 51,235 183,509 240,829 68,881 214,027 275,174 178,771 170,005 569,480 887,632 5,229,148 6,957,581 8,426,874
EBITDA(%) 7.5% 18.7% 21.7% 6.0% 14.0% 16.0% 10.1% 8.6% 21.2% 24.9% 33.1% 37.8% 45.0%
Podatek (mln) 5,047 36,164 54,378 8,808 46,432 68,400 49,866 44,914 42,849 157,177 1,034,003 1,396,026 1,885,459
Zysk Netto (mln) 11,654 101,888 129,564 6,577 122,637 170,209 101,091 106,600 74,016 248,054 3,028,205 4,260,182 5,703,743
Zysk netto Δ r/r 0.0% 774.3% 27.2% -94.9% 1764.6% 38.8% -40.6% 5.4% -30.6% 235.1% 1120.8% 40.7% 33.9%
Zysk netto (%) 1.7% 10.4% 11.7% 0.6% 8.0% 9.9% 5.7% 5.4% 2.8% 7.0% 19.2% 23.2% 30.5%
EPS 1.73 15.12 19.23 0.42 35.44 41.94 24.91 12.81 7.43 5.92 71.87 102.54 123.65
EPS (rozwodnione) 1.73 15.12 19.23 0.42 35.44 41.94 24.91 12.5 7.43 5.92 71.84 102.54 123.65
Ilośc akcji (mln) 6,737 6,737 6,737 6,737 3,375 3,958 3,958 8,322 9,962 41,912 42,136 41,546 46,129
Ważona ilośc akcji (mln) 6,737 6,737 6,737 6,737 3,460 4,058 4,058 8,530 9,962 41,918 42,150 41,546 46,129
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR