Lippo Malls Indonesia Retail Trust

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 123
EBIT TTM (mln): 4
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 102 80 129 136 144 153 137 173 188 197 230 273 149 175 205 173
Przychód Δ r/r 0.0% -21.7% 62.4% 5.2% 5.8% 6.0% -10.2% 26.3% 8.7% 5.0% 16.7% 18.5% -45.6% 17.9% 16.9% -15.6%
Marża brutto 86.8% 94.3% 65.9% 67.6% 82.9% 93.7% 91.8% 91.5% 91.2% 93.1% 71.4% 64.4% 51.1% 59.3% 63.5% 47.4%
EBIT (mln) 73 63 73 84 119 138 119 147 161 172 137 95 -156 43 140 78
EBIT Δ r/r 0.0% -14.3% 16.6% 15.4% 41.5% 15.4% -13.4% 23.4% 9.7% 6.4% -20.0% -30.6% -264.1% -127.5% 225.1% -44.2%
EBIT (%) 71.8% 78.7% 56.5% 62.0% 82.9% 90.3% 87.0% 85.0% 85.7% 87.0% 59.6% 34.9% -105.3% 24.6% 68.4% 45.2%
Koszty finansowe (mln) 0 0 0 0 19 31 34 44 45 32 35 41 46 60 63 72
EBITDA (mln) 79 71 84 89 195 111 117 89 101 134 143 102 -151 53 149 86
EBITDA(%) 77.7% 89.6% 65.0% 65.1% 135.7% 72.9% 85.7% 51.5% 53.7% 68.0% 62.1% 37.4% -101.7% 30.5% 72.9% 49.9%
Podatek (mln) 40 29 29 31 34 11 26 18 25 25 39 26 22 25 47 20
Zysk Netto (mln) 168 40 110 87 149 70 64 26 29 63 61 14 -230 -33 2 -126
Zysk netto Δ r/r 0.0% -76.3% 177.0% -21.1% 70.8% -52.6% -9.4% -58.6% 9.0% 117.5% -2.8% -77.8% -1805.2% -85.9% -104.9% -8058.7%
Zysk netto (%) 165.2% 50.0% 85.2% 63.9% 103.2% 46.2% 46.6% 15.3% 15.3% 31.8% 26.5% 4.9% -155.0% -18.6% 0.8% -72.9%
EPS 0.14 0.0332 0.0719 0.0531 0.0606 0.0282 0.0231 0.0085 0.0084 0.0154 0.0191 0.0042 -0.0788 -0.0044 0.0002 -0.0164
EPS (rozwodnione) 0.14 0.0332 0.0719 0.0531 0.0606 0.0282 0.0231 0.0085 0.0084 0.0154 0.0191 0.0042 -0.0788 -0.0044 0.0002 -0.0164
Ilośc akcji (mln) 1,193 1,199 1,533 1,638 2,449 2,493 2,772 3,084 3,146 3,166 3,193 3,242 2,920 7,401 7,691 7,697
Ważona ilośc akcji (mln) 1,193 1,199 1,533 1,638 2,449 2,493 2,772 3,084 3,146 3,166 3,193 3,242 2,920 7,401 7,691 7,697
Waluta SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD