PT Wilmar Cahaya Indonesia Tbk.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 7 195 070
EBIT TTM (mln): 312 864
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) 1,238,169 1,123,520 2,531,881 3,701,869 3,485,734 4,115,542 4,257,738 3,629,328 3,120,937 3,634,297 5,359,441 6,143,759 6,337,429
Przychód Δ r/r 0.0% -9.3% 125.4% 46.2% -5.8% 18.1% 3.5% -14.8% -14.0% 16.4% 47.5% 14.6% 3.2%
Marża brutto 15.9% 14.9% 8.9% 6.0% 8.6% 10.6% 6.7% 7.6% 11.7% 9.2% 6.8% 6.9% 6.0%
EBIT (mln) 149,368 91,289 90,910 97,261 167,545 318,559 160,980 136,840 274,640 207,543 227,164 282,224 188,856
EBIT Δ r/r 0.0% -38.9% -0.4% 7.0% 72.3% 90.1% -49.5% -15.0% 100.7% -24.4% 9.5% 24.2% -33.1%
EBIT (%) 12.1% 8.1% 3.6% 2.6% 4.8% 7.7% 3.8% 3.8% 8.8% 5.7% 4.2% 4.6% 3.0%
Koszty finansowe (mln) 19,392 12,664 11,694 40,844 34,960 38,637 17,973 13,513 508 15 4 430 63
EBITDA (mln) 150,413 97,919 100,076 99,599 179,134 327,517 164,711 140,795 289,684 237,584 243,251 288,411 218,492
EBITDA(%) 12.1% 8.7% 4.0% 2.7% 5.1% 8.0% 3.9% 3.9% 9.3% 6.5% 4.5% 4.7% 3.4%
Podatek (mln) 33,948 25,370 21,484 15,865 35,722 36,131 35,775 30,745 69,673 51,052 49,268 62,445 42,233
Zysk Netto (mln) 96,306 58,344 65,069 41,001 106,549 249,697 107,421 92,650 215,459 181,813 187,067 220,705 153,575
Zysk netto Δ r/r 0.0% -39.4% 11.5% -37.0% 159.9% 134.3% -57.0% -13.8% 132.6% -15.6% 2.9% 18.0% -30.4%
Zysk netto (%) 7.8% 5.2% 2.6% 1.1% 3.1% 6.1% 2.5% 2.6% 6.9% 5.0% 3.5% 3.6% 2.4%
EPS 162.0 98.0 109.5 69.0 179.0 420.0 181.0 155.71 362.12 305.57 314.4 370.93 258.11
EPS (rozwodnione) 162.0 98.0 109.5 69.0 179.0 420.0 181.0 155.71 362.12 305.57 314.4 370.93 258.11
Ilośc akcji (mln) 595 595 595 595 595 595 595 595 595 595 595 595 595
Ważona ilośc akcji (mln) 595 595 595 595 595 595 595 595 595 595 595 595 595
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR