PT Ciputra Development Tbk

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
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) 1,419,067 2,117,315 1,424,132 1,665,812 2,284,183 2,140,159 1,304,640 1,574,003 1,540,352 2,320,320 1,270,827 1,555,405 1,522,124 2,094,441 1,357,634 1,447,214 1,885,684 2,979,873 1,646,732 1,498,686 1,509,975 2,952,844 1,509,845 1,294,625 1,435,595 3,830,672 1,850,743 2,169,535 2,628,413 3,080,960 2,234,183 2,431,006 2,561,731 1,899,879 2,130,796 2,338,700 2,119,647 2,622,791 2,368,446 2,732,456
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 61.0% 1.1% <span style="color:red">-8.39%</span> <span style="color:red">-5.51%</span> <span style="color:red">-32.56%</span> 8.4% <span style="color:red">-2.59%</span> <span style="color:red">-1.18%</span> <span style="color:red">-1.18%</span> <span style="color:red">-9.73%</span> 6.8% <span style="color:red">-6.96%</span> 23.9% 42.3% 21.3% 3.6% <span style="color:red">-19.92%</span> <span style="color:red">-0.91%</span> <span style="color:red">-8.31%</span> <span style="color:red">-13.62%</span> <span style="color:red">-4.93%</span> 29.7% 22.6% 67.6% 83.1% <span style="color:red">-19.57%</span> 20.7% 12.1% <span style="color:red">-2.54%</span> <span style="color:red">-38.33%</span> <span style="color:red">-4.63%</span> <span style="color:red">-3.80%</span> <span style="color:red">-17.26%</span> 38.1% 11.2% 16.8%
Marża brutto 51.3% 53.9% 47.2% 47.9% 42.8% 59.8% 50.1% 48.1% 47.3% 49.6% 47.5% 51.4% 44.5% 44.8% 46.3% 48.1% 51.1% 44.9% 51.9% 42.4% 50.9% 51.9% 46.9% 45.5% 43.0% 57.6% 50.2% 47.5% 50.9% 50.0% 48.8% 52.6% 49.0% 49.7% 48.5% 45.9% 47.8% 52.1% 50.3% 45.5%
Koszty i Wydatki (mln) 922,350 1,337,045 1,031,250 1,247,084 1,600,706 1,277,956 961,240 1,296,150 993,087 1,692,041 949,569 1,284,317 1,098,800 1,532,364 1,030,790 1,176,872 1,232,735 2,130,822 1,119,280 1,256,706 1,149,680 1,953,076 1,123,492 1,224,230 1,198,613 1,876,313 1,174,319 1,525,968 1,694,757 1,976,426 1,467,565 1,552,878 1,759,515 1,532,865 1,439,992 1,694,094 1,456,431 1,740,636 1,643,080 2,004,245
EBIT (mln) 498,494 783,722 392,883 418,729 683,477 919,736 343,400 299,717 525,401 682,647 321,258 357,741 336,671 606,941 326,844 270,342 652,949 899,443 527,452 241,980 360,295 1,057,607 386,353 161,155 278,257 1,822,324 676,424 643,567 933,656 1,104,534 766,618 878,128 802,216 477,951 690,804 644,606 663,216 882,155 725,366 728,211
EBIT Δ kw/kw 27.1% 14.8% 14.4% 39.7% 30.1% 34.7% 6.9% 16.2% 56.1% 12.5% 1.7% 32.3% 48.4% 32.5% 38.0% 11.7% 81.2% 15.0% 36.5% 50.2% 29.5% 42.0% 42.9% 75.0% 70.2% 65.0% 11.8% 26.7% 16.4% 131.1% 11.0% 36.2% 21.0% 45.8% 4.8% 11.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 35.1% 37.0% 27.6% 25.1% 29.9% 43.0% 26.3% 19.0% 34.1% 29.4% 25.3% 23.0% 22.1% 29.0% 24.1% 18.7% 34.6% 30.2% 32.0% 16.1% 23.9% 35.8% 25.6% 12.4% 19.4% 47.6% 36.5% 29.7% 35.5% 35.9% 34.3% 36.1% 31.3% 25.2% 32.4% 27.6% 31.3% 33.6% 30.6% 26.7%
Przychody fiansowe (mln) 55,614 51,837 50,137 62,543 42,110 132,877 45,605 63,715 17,952 144,562 40,105 63,773 26,045 94,396 37,289 49,794 43,932 120,945 46,978 58,449 54,716 186,893 60,528 47,502 56,633 84,936 51,559 53,563 60,129 73,007 48,420 54,178 58,499 86,288 82,092 87,973 101,173 124,670 125,696 124,741
Koszty finansowe (mln) 87,870 100,728 104,891 130,282 121,488 130,144 113,449 145,357 138,870 168,123 124,222 136,008 118,105 172,819 165,836 172,011 196,516 197,935 218,557 216,697 212,571 262,611 207,633 187,423 194,677 645,296 348,333 321,605 296,265 274,959 284,243 239,555 255,892 289,644 288,713 274,023 307,478 338,568 327,166 257,921
Amortyzacja (mln) 15,429 29,537 19,975 -18,824 59,624 42,220 25,185 26,473 28,287 39,456 32,691 31,281 33,961 3,673 32,385 33,916 32,242 33,643 32,241 33,231 32,383 37,411 32,880 32,251 32,189 39,856 78,103 155,774 33,487 75,899 84,808 85,489 85,327 85,479 88,542 87,752 111,469 67,493 90,561 91,264
EBITDA (mln) 570,413 865,871 463,701 481,759 786,266 1,041,578 415,475 367,419 592,748 810,407 390,742 362,987 480,504 650,663 393,247 351,433 727,423 991,838 605,338 331,460 447,137 1,216,870 480,072 146,645 327,084 1,846,029 770,193 736,534 1,028,458 979,010 799,507 1,030,476 920,007 518,937 763,440 717,962 951,294 949,648 815,927 819,475
EBITDA(%) 40.2% 40.9% 32.6% 28.9% 34.4% 48.7% 31.8% 23.3% 38.5% 34.9% 30.7% 23.3% 31.6% 31.1% 29.0% 24.3% 38.6% 33.3% 36.8% 22.1% 29.6% 41.2% 31.8% 11.3% 22.8% 48.2% 41.6% 33.9% 39.1% 31.8% 35.8% 42.4% 35.9% 27.3% 35.8% 30.7% 44.9% 36.2% 34.4% 30.0%
NOPLAT (mln) 467,230 735,606 338,836 351,476 605,154 869,215 276,841 195,589 425,591 602,828 299,706 195,698 328,438 474,171 195,026 145,506 498,665 760,260 354,540 81,532 202,183 916,848 239,559 -73,029 100,218 1,160,877 387,857 380,076 698,706 670,226 482,208 758,118 631,309 188,307 438,653 406,177 607,067 693,236 537,768 614,478
Podatek (mln) 78,234 127,949 2,307 5,456 4,111 413,526 68,003 65,220 96,643 100,277 71,697 54,972 72,385 80,430 47,747 73,874 66,483 113,888 57,022 58,791 59,956 96,053 55,509 -50,838 14,008 38,260 59,005 58,913 80,342 -149,111 8,965 139,352 76,615 -168,018 7,608 6,753 185,551 36,196 10,131 9,651
Zysk Netto (mln) 281,681 442,674 227,833 250,981 456,297 348,582 143,838 94,143 241,009 382,771 216,423 123,121 226,703 328,107 125,252 50,950 403,612 605,664 283,103 13,337 112,794 748,725 177,506 -7,998 62,673 1,088,573 243,371 240,100 531,057 720,801 420,742 584,070 520,053 338,490 412,861 366,131 402,251 664,844 483,397 545,843
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 62.0% <span style="color:red">-21.26%</span> <span style="color:red">-36.87%</span> <span style="color:red">-62.49%</span> <span style="color:red">-47.18%</span> 9.8% 50.5% 30.8% <span style="color:red">-5.94%</span> <span style="color:red">-14.28%</span> <span style="color:red">-42.13%</span> <span style="color:red">-58.62%</span> 78.0% 84.6% 126.0% <span style="color:red">-73.82%</span> <span style="color:red">-72.05%</span> 23.6% <span style="color:red">-37.30%</span> <span style="color:red">-159.97%</span> <span style="color:red">-44.44%</span> 45.4% 37.1% <span style="color:red">-3102.00%</span> 747.3% <span style="color:red">-33.78%</span> 72.9% 143.3% <span style="color:red">-2.07%</span> <span style="color:red">-53.04%</span> <span style="color:red">-1.87%</span> <span style="color:red">-37.31%</span> <span style="color:red">-22.65%</span> 96.4% 17.1% 49.1%
Zysk netto (%) 19.8% 20.9% 16.0% 15.1% 20.0% 16.3% 11.0% 6.0% 15.6% 16.5% 17.0% 7.9% 14.9% 15.7% 9.2% 3.5% 21.4% 20.3% 17.2% 0.9% 7.5% 25.4% 11.8% <span style="color:red">-0.62%</span> 4.4% 28.4% 13.1% 11.1% 20.2% 23.4% 18.8% 24.0% 20.3% 17.8% 19.4% 15.7% 19.0% 25.3% 20.4% 20.0%
EPS 18.26 28.7 14.91 16.27 29.58 22.6 7.75 6.1 13.0 20.65 12.0 6.64 12.23 17.7 7.0 2.75 21.77 32.68 15.0 0.72 6.09 40.39 10.0 -0.43 3.38 58.73 13.0 12.95 28.65 44.2 22.7 31.51 28.06 18.26 22.27 19.75 21.7 35.87 26.08 29.45
EPS (rozwodnione) 18.26 28.7 14.91 16.27 29.58 22.6 7.75 6.1 13.0 20.65 12.0 6.64 12.23 17.7 7.0 2.75 21.77 32.68 15.0 0.72 6.09 40.39 10.0 -0.43 3.38 58.73 13.0 12.95 28.65 44.2 22.7 31.51 28.06 18.26 22.27 19.75 21.7 35.87 26.08 29.45
Ilośc akcji (mln) 15,176 15,296 15,425 15,425 15,425 15,047 18,560 15,425 17,728 18,462 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536
Ważona ilośc akcji (mln) 15,425 15,425 15,425 15,425 15,425 15,425 18,560 15,425 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 18,536 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 IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR