PT Darma Henwa Tbk

Rachunek Zysków i Strat





Przychody TTM (mln): 6 727 925
EBIT TTM (mln): 148 027
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 171 226 220 201 230 283 335 222 235 240 259 243 276 345 303 323 407 7,372,668
Przychód Δ r/r 0.0% 32.4% -2.6% -8.5% 14.2% 23.2% 18.2% -33.7% 5.7% 2.3% 7.9% -6.3% 13.7% 24.8% -12.0% 6.4% 26.1% 1812147.5%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 65.0% 100.0% -4.8% 5.8% 10.0% 6.1% 14.2% 8.6% 6.0% 2.5% 12.5% 0.1% 7.0%
EBIT (mln) 20 46 26 5 5 -7 -20 -57 9 8 8 17 11 11 10 15 -15 191,740
EBIT Δ r/r 0.0% 132.6% -42.7% -81.9% 11.3% -237.6% 170.5% 190.0% -115.4% -8.8% 4.8% 100.0% -32.7% -0.8% -6.0% 41.8% -202.5% -1256666.3%
EBIT (%) 11.5% 20.3% 11.9% 2.4% 2.3% -2.6% -5.9% -25.6% 3.7% 3.3% 3.2% 6.9% 4.1% 3.2% 3.5% 4.6% -3.8% 2.6%
Koszty finansowe (mln) 13 27 15 0 8 3 3 4 2 2 6 6 4 7 10 11 13 148,634
EBITDA (mln) 17 39 80 5 61 42 31 -25 9 9 9 18 12 12 11 15 -3 197,594
EBITDA(%) 9.8% 17.4% 36.4% 2.3% 26.6% 14.8% 9.2% -11.3% 4.0% 3.7% 3.6% 7.4% 4.3% 3.4% 3.6% 4.7% -0.7% 2.7%
Podatek (mln) 1 3 -0 -5 -3 7 -12 -11 6 5 2 8 4 0 -1 3 -0 -2,758
Zysk Netto (mln) 3 9 11 -2 0 -24 -41 -52 0 0 1 3 3 4 2 1 -17 35,295
Zysk netto Δ r/r 0.0% 204.5% 21.8% -117.5% -125.3% -5238.1% 70.9% 26.0% -100.7% 33.5% 10.1% 426.4% -7.4% 47.3% -56.4% -54.9% -2363.3% -211133.4%
Zysk netto (%) 1.7% 3.8% 4.8% -0.9% 0.2% -8.5% -12.2% -23.3% 0.2% 0.2% 0.2% 1.1% 0.9% 1.1% 0.5% 0.2% -4.1% 0.5%
EPS 756873.32 8.64 7.62 -0.0001 0.27 -0.0011 -0.0019 -0.0024 0.12 0.31 0.27 1.75 0.0001 0.0002 0.0001 0.0 -0.0008 0.0001
EPS (rozwodnione) 756873.32 8.64 7.62 -0.0001 0.27 -0.0011 -0.0019 -0.0024 0.12 0.31 0.27 1.75 0.0001 0.0002 0.0001 0.0 -0.0008 0.0001
Ilośc akcji (mln) 0 9,455 15,406 15,610 21,854 21,854 21,854 21,854 21,854 21,854 21,854 21,854 21,854 21,854 21,854 21,854 21,751 21,854
Ważona ilośc akcji (mln) 0 9,455 15,406 15,610 21,854 21,854 21,854 21,854 21,854 21,854 21,854 21,854 21,854 21,854 21,854 21,854 21,854 21,854
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD IDR