PT Ciputra Development Tbk

Rachunek Zysków i Strat


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Przychody TTM (mln): 9 803 720
EBIT TTM (mln): 2 834 401
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,049,896 1,185,718 1,347,518 1,303,221 1,332,372 1,692,687 2,178,331 3,322,669 5,077,062 6,344,236 7,514,287 6,739,315 6,442,797 7,670,405 7,608,237 8,070,737 9,729,651 9,126,799 9,404,265
Przychód Δ r/r 0.0% 12.9% 13.6% -3.3% 2.2% 27.0% 28.7% 52.5% 52.8% 25.0% 18.4% -10.3% -4.4% 19.1% -0.8% 6.1% 20.6% -6.2% 3.0%
Marża brutto 46.3% 47.1% 44.2% 47.7% 45.0% 43.4% 47.9% 50.2% 50.2% 52.5% 49.6% 48.8% 46.9% 47.3% 49.8% 51.1% 49.7% 50.0% 48.6%
EBIT (mln) 235,486 286,957 325,210 290,999 283,837 341,819 539,459 980,373 1,651,527 2,247,449 2,414,825 1,851,165 1,622,611 2,149,578 2,187,334 2,648,089 3,358,181 3,063,607 2,702,536
EBIT Δ r/r 0.0% 21.9% 13.3% -10.5% -2.5% 20.4% 57.8% 81.7% 68.5% 36.1% 7.4% -23.3% -12.3% 32.5% 1.8% 21.1% 26.8% -8.8% -11.8%
EBIT (%) 22.4% 24.2% 24.1% 22.3% 21.3% 20.2% 24.8% 29.5% 32.5% 35.4% 32.1% 27.5% 25.2% 28.0% 28.7% 32.8% 34.5% 33.6% 28.7%
Koszty finansowe (mln) 0 0 0 0 0 6,464 26,352 54,993 117,143 333,968 486,805 565,799 551,154 732,298 910,436 1,235,029 1,241,162 1,069,334 1,208,782
EBITDA (mln) 235,486 286,957 325,210 290,999 283,837 488,737 645,481 1,122,515 1,879,117 2,554,839 2,754,480 2,186,049 1,884,896 2,463,941 2,600,805 2,799,830 3,514,195 3,268,927 3,057,792
EBITDA(%) 22.4% 24.2% 24.1% 22.3% 21.3% 28.9% 29.6% 33.8% 37.0% 40.3% 36.7% 32.4% 29.3% 32.1% 34.2% 34.7% 36.1% 35.8% 32.5%
Podatek (mln) 69,203 91,423 96,193 107,941 71,261 93,022 124,766 180,028 296,103 353,226 425,400 330,143 279,484 301,992 271,822 56,939 49,149 56,914 58,618
Zysk Netto (mln) 79,231 572,100 167,961 398,004 227,483 389,251 494,011 589,100 976,715 1,324,923 1,283,693 861,761 894,354 1,185,478 1,157,959 1,320,754 1,735,329 1,862,403 1,846,087
Zysk netto Δ r/r 0.0% 622.1% -70.6% 137.0% -42.8% 71.1% 26.9% 19.2% 65.8% 35.7% -3.1% -32.9% 3.8% 32.6% -2.3% 14.1% 31.4% 7.3% -0.9%
Zysk netto (%) 7.5% 48.2% 12.5% 30.5% 17.1% 23.0% 22.7% 17.7% 19.2% 20.9% 17.1% 12.8% 13.9% 15.5% 15.2% 16.4% 17.8% 20.4% 19.6%
EPS 24.09 81.11 12.78 15.24 9.83 16.71 20.65 38.34 62.92 87.0 84.0 55.0 48.0 63.96 62.47 71.25 93.62 100.53 99.6
EPS (rozwodnione) 24.09 81.11 10.81 13.27 9.83 16.71 20.65 38.34 62.92 87.0 84.0 55.0 48.0 63.96 62.47 71.25 93.62 100.53 99.6
Ilośc akcji (mln) 3,280 7,046 13,052 13,338 13,866 15,434 15,425 15,425 15,425 15,331 15,331 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536
Ważona ilośc akcji (mln) 3,280 7,046 15,196 15,448 13,866 15,434 15,425 15,425 15,425 15,331 15,331 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR