Wall Street Experts
ver. ZuMIgo(08/25)
PT Bank BTPN Syariah Tbk
Rachunek Zysków i Strat
Przychody TTM (mln): 5 392 194
EBIT TTM (mln): -86 015
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,317,704 |
1,937,595 |
2,563,953 |
3,085,859 |
3,941,215 |
3,550,122 |
4,284,211 |
5,043,638 |
5,264,738 |
Przychód Δ r/r |
0.0% |
47.0% |
32.3% |
20.4% |
27.7% |
-9.9% |
20.7% |
17.7% |
4.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
231,295 |
555,743 |
908,698 |
1,299,019 |
1,878,249 |
1,124,296 |
1,877,473 |
2,282,357 |
1,379,805 |
EBIT Δ r/r |
0.0% |
140.3% |
63.5% |
43.0% |
44.6% |
-40.1% |
67.0% |
21.6% |
-39.5% |
EBIT (%) |
17.6% |
28.7% |
35.4% |
42.1% |
47.7% |
31.7% |
43.8% |
45.3% |
26.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
306 |
148 |
4,296 |
1,440 |
EBITDA (mln) |
305,198 |
648,637 |
1,015,222 |
1,403,153 |
1,979,196 |
1,308,921 |
2,047,143 |
2,479,292 |
1,595,965 |
EBITDA(%) |
23.2% |
33.5% |
39.6% |
45.5% |
50.2% |
36.9% |
47.8% |
49.2% |
30.3% |
Podatek (mln) |
62,089 |
143,248 |
238,516 |
333,708 |
478,615 |
269,682 |
412,468 |
502,814 |
299,306 |
Zysk Netto (mln) |
169,206 |
412,495 |
670,182 |
965,311 |
1,399,634 |
854,614 |
1,465,005 |
1,779,543 |
1,080,499 |
Zysk netto Δ r/r |
0.0% |
143.8% |
62.5% |
44.0% |
45.0% |
-38.9% |
71.4% |
21.5% |
-39.3% |
Zysk netto (%) |
12.8% |
21.3% |
26.1% |
31.3% |
35.5% |
24.1% |
34.2% |
35.3% |
20.5% |
EPS |
24.41 |
59.5 |
96.67 |
129.82 |
181.69 |
110.97 |
190.22 |
231.04 |
140.27 |
EPS (rozwodnione) |
24.41 |
59.5 |
96.67 |
129.82 |
181.69 |
110.97 |
190.22 |
231.04 |
140.27 |
Ilośc akcji (mln) |
6,933 |
6,933 |
6,933 |
7,436 |
7,703 |
7,701 |
7,702 |
7,702 |
7,703 |
Ważona ilośc akcji (mln) |
7,627 |
7,627 |
7,627 |
7,436 |
7,703 |
7,701 |
7,702 |
7,702 |
7,703 |
Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |