Lippo Malls Indonesia Retail Trust

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 102 80 129 136 144 153 137 173 188 197 230 273 149 175 205 173 195
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% 12.6%
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% 59.2%
EBIT (mln) 73 63 73 84 119 138 119 147 161 172 137 95 -156 43 140 78 97
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% 24.4%
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% 49.9%
Koszty finansowe (mln) 0 0 0 0 19 31 34 44 45 32 35 41 46 60 63 72 77
EBITDA (mln) 79 71 84 89 195 111 117 89 101 134 143 102 -151 53 149 86 74
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% 37.8%
Podatek (mln) 40 29 29 31 34 11 26 18 25 25 39 26 22 25 47 20 25
Zysk Netto (mln) 168 40 110 87 149 70 64 26 29 63 61 14 -230 -33 2 -126 -36
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% -71.1%
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% -18.7%
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 -0.0047
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 -0.0047
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 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 7,697
Waluta SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD