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