Wall Street Experts
ver. ZuMIgo(08/25)
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 |