PT Bank Syariah Indonesia Tbk

Rachunek Zysków i Strat kwartalnie


Statystyki
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Rekomendacje
Wyceny
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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
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
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
Przychód (mln) 297,431 259,515 383,139 392,884 278,482 241,912 388,647 312,176 426,298 457,094 421,718 410,661 448,718 494,449 628,200 301,527 510,325 543,796 528,774 542,451 576,235 1,035,567 678,216 883,416 623,832 1,379,263 4,012,921 4,186,569 3,927,388 3,664,710 4,262,023 4,502,162 4,755,070 4,863,262 4,762,915 4,514,315 4,723,100 4,718,981 7,015,331 6,990,895
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-6.37%</span> <span style="color:red">-6.78%</span> 1.4% <span style="color:red">-20.54%</span> 53.1% 89.0% 8.5% 31.5% 5.3% 8.2% 49.0% <span style="color:red">-26.58%</span> 13.7% 10.0% <span style="color:red">-15.83%</span> 79.9% 12.9% 90.4% 28.3% 62.9% 8.3% 33.2% 491.7% 373.9% 529.6% 165.7% 6.2% 7.5% 21.1% 32.7% 11.8% 0.3% <span style="color:red">-0.67%</span> <span style="color:red">-2.97%</span> 47.3% 54.9%
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% 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% 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% 100.0%
Koszty i Wydatki (mln) 273,564 275,388 356,052 337,223 232,951 201,122 330,195 241,082 269,773 333,678 264,526 282,332 291,017 345,123 281,207 286,867 315,339 319,733 318,428 335,993 389,169 669,070 322,000 561,328 220,111 845,567 2,028,345 1,976,716 2,083,786 2,811,544 2,276,226 2,262,548 2,652,184 2,801,493 2,339,440 2,004,468 2,613,209 2,761,811 4,747,569 4,852,104
EBIT (mln) 20,941 -16,918 23,924 50,178 34,698 50,179 59,425 76,424 50,212 58,851 45,387 56,684 76,081 -27,195 73,579 88,320 42,343 -52,728 40,947 19,262 27,876 28,780 108,609 92,578 98,143 105,901 1,043,620 1,034,498 1,103,866 880,224 1,334,588 1,498,443 1,561,796 1,261,381 1,940,895 1,803,503 1,845,544 1,999,260 2,265,887 0
EBIT Δ kw/kw 39.6% 133.7% 59.7% 34.3% 30.9% 14.7% 30.9% 34.8% 34.0% 316.4% 38.3% 35.8% 79.7% 48.4% 79.7% 358.5% 51.9% 283.2% 62.3% 79.2% 71.6% 72.8% 89.6% 91.1% 91.1% 88.0% 21.8% 31.0% 29.3% 30.2% 8604600000000.0% 16.9% 15.4% 36.9% 14.3% inf% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 7.0% <span style="color:red">-6.52%</span> 6.2% 12.8% 12.5% 20.7% 15.3% 24.5% 11.8% 12.9% 10.8% 13.8% 17.0% <span style="color:red">-5.50%</span> 11.7% 29.3% 8.3% <span style="color:red">-9.70%</span> 7.7% 3.6% 4.8% 2.8% 16.0% 10.5% 15.7% 7.7% 26.0% 24.7% 28.1% 24.0% 31.3% 33.3% 32.8% 25.9% 40.8% 40.0% 39.1% 42.4% 32.3% 0.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51,012 68,478 73,631 120,096 184,028 -86,824 112,197 198,981
Amortyzacja (mln) -20,941 16,918 -23,924 -50,178 -34,698 -50,179 -59,425 -76,424 -46,871 -65,157 -41,508 -61,307 -68,634 31,675 -72,050 -86,983 4,386 4,454 4,611 4,617 4,694 438,693 -865,361 -726,373 -178,669 404,360 225,834 195,643 146,696 180,530 159,381 175,640 164,012 202,759 234,113 176,088 208,370 219,101 235,468 264,538
EBITDA (mln) 2,926 23,957 3,163 5,483 10,833 -9,389 -973 -5,330 50,212 58,851 45,387 56,684 76,081 -27,195 73,579 88,320 46,729 -48,274 45,558 23,879 32,570 467,473 108,609 92,578 -80,526 510,261 1,269,454 1,339,515 1,420,047 1,200,132 1,621,416 1,786,141 1,993,431 1,556,593 2,290,569 1,864,030 2,053,914 2,218,361 235,468 264,538
EBITDA(%) 1.0% 9.2% 0.8% 1.4% 3.9% <span style="color:red">-3.88%</span> <span style="color:red">-0.25%</span> <span style="color:red">-1.71%</span> 11.8% 12.9% 10.8% 13.8% 17.0% <span style="color:red">-5.50%</span> 11.7% 29.3% 9.2% <span style="color:red">-8.88%</span> 8.6% 4.4% 5.7% 45.1% 16.0% 10.5% <span style="color:red">-12.91%</span> 37.0% 31.6% 32.0% 36.2% 32.7% 38.0% 39.7% 41.9% 32.0% 48.1% 41.3% 43.5% 47.0% 3.4% 3.8%
NOPLAT (mln) 23,867 -15,873 27,087 55,661 45,531 40,790 58,452 71,094 50,212 58,851 45,387 56,684 76,081 -27,195 73,579 88,320 42,343 -52,728 40,947 19,262 27,876 28,780 108,609 92,578 98,143 105,901 1,043,620 1,034,498 1,103,866 880,224 1,334,588 1,498,443 1,561,796 1,261,381 1,940,895 1,803,503 1,845,544 1,999,260 2,259,453 2,235,347
Podatek (mln) 19,012 11,456 1,795 20,801 12,568 11,268 15,501 23,766 11,327 17,806 12,210 19,204 19,439 -987 19,198 22,544 11,352 -8,180 10,890 13,768 6,970 11,221 33,454 50,533 24,760 48,430 301,978 295,638 327,083 109,304 346,903 354,839 487,834 206,450 482,613 439,657 467,496 495,693 552,269 547,997
Zysk Netto (mln) 4,855 -4,417 25,292 34,860 32,963 29,522 42,951 47,328 38,885 41,045 33,177 37,480 56,642 -26,208 54,381 65,776 30,991 -44,548 30,057 5,494 20,906 17,559 75,155 42,045 73,383 57,471 741,642 738,860 776,783 770,920 987,685 1,143,604 1,073,962 1,054,931 1,458,282 1,363,846 1,378,048 1,503,567 1,707,184 1,687,350
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 578.9% <span style="color:red">-768.37%</span> 69.8% 35.8% 18.0% 39.0% <span style="color:red">-22.76%</span> <span style="color:red">-20.81%</span> 45.7% <span style="color:red">-163.85%</span> 63.9% 75.5% <span style="color:red">-45.29%</span> 70.0% <span style="color:red">-44.73%</span> <span style="color:red">-91.65%</span> <span style="color:red">-32.54%</span> <span style="color:red">-139.42%</span> 150.0% 665.3% 251.0% 227.3% 886.8% 1657.3% 958.5% 1241.4% 33.2% 54.8% 38.3% 36.8% 47.6% 19.3% 28.3% 42.5% 17.1% 23.7%
Zysk netto (%) 1.6% <span style="color:red">-1.70%</span> 6.6% 8.9% 11.8% 12.2% 11.1% 15.2% 9.1% 9.0% 7.9% 9.1% 12.6% <span style="color:red">-5.30%</span> 8.7% 21.8% 6.1% <span style="color:red">-8.19%</span> 5.7% 1.0% 3.6% 1.7% 11.1% 4.8% 11.8% 4.2% 18.5% 17.6% 19.8% 21.0% 23.2% 25.4% 22.6% 21.7% 30.6% 30.2% 29.2% 31.9% 24.3% 24.1%
EPS 0.0 -1.49 0.0 0.0 0.0 7.46 0.0 11.96 9.82 10.37 8.17 9.47 7.99 -3.7 8.08 9.28 3.19 -4.58 3.01 0.57 2.15 1.81 15.62 4.33 1.79 1.4 17.63 18.01 18.93 18.79 24.01 27.81 26.11 24.61 31.61 29.57 29.87 32.59 37.01 36.58
EPS (rozwodnione) 0.0 -1.49 0.0 0.0 0.0 7.46 0.0 11.96 9.82 10.37 8.17 9.47 7.99 -3.7 8.08 9.28 3.19 -4.58 3.01 0.57 2.15 1.81 15.62 4.33 1.79 1.4 17.6 18.01 18.93 18.79 23.42 27.8 26.11 24.61 31.61 29.57 29.87 32.59 37.01 36.58
Ilośc akcji (mln) 0 2,958 0 0 0 3,958 0 3,958 3,959 3,957 3,959 3,957 6,737 7,090 6,570 7,090 9,716 9,716 9,727 9,716 9,716 9,716 41,031 9,716 41,031 40,430 42,070 41,031 41,031 41,031 41,129 41,129 41,130 42,865 46,129 46,129 46,129 46,129 46,129 46,129
Ważona ilośc akcji (mln) 0 2,958 0 0 0 3,958 0 3,958 3,959 3,959 4,059 3,959 7,090 7,090 6,737 7,090 9,716 9,716 9,962 9,716 9,716 9,716 42,070 9,716 41,031 41,031 42,125 41,031 41,031 41,031 42,171 41,130 41,130 42,865 46,129 46,129 46,129 46,129 46,129 46,129
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR