PT Darma Henwa Tbk

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
2014-062014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-0300.5T1T1.5T2T00.10.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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 40 41 42 43
Rok finansowy 2014 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 2024 2024 2025
Kwartał 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 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-06-30 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 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 62 61 57 56 56 63 65 59 64 65 71 70 61 59 53 57 59 73 87 66 63 108 107 82 87 70 64 74 79 83 87 97 97 102 111 1,761,394 1,804,001 1,857,338 1,949,935 1,452,395 1,468,256 1,602,837 1,508,468 1,584,389
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.91% 4.0% 15.0% 5.3% 14.9% 2.0% 9.9% 18.5% -4.16% -9.18% -26.02% -17.93% -4.21% 23.9% 65.0% 15.3% 8.1% 48.7% 22.3% 24.0% 37.3% -35.21% -40.14% -10.00% -9.18% 18.7% 35.4% 31.0% 22.9% 22.3% 28.4% 1823022.8% 1854512.2% 1822746.3% 1755851.5% -17.54% -18.61% -13.70% -22.64% 9.1%
Marża brutto 4.9% 4.9% 5.7% 2.4% 4.9% 13.7% 17.1% 10.2% 10.9% -1.74% 5.7% 8.1% 5.9% 3.3% 43.8% 6.3% -4.59% 7.8% 19.7% 4.7% 9.0% 7.8% 3.2% 0.1% 1.0% 0.8% 9.3% 11.1% 9.6% 9.8% 18.9% 4.7% 0.1% -2.05% -1.82% 7.0% 7.4% 3.2% 10.1% 9.6% 5.2% 4.9% 6.9% 15.6%
Koszty i Wydatki (mln) 63 60 50 57 56 59 56 56 60 69 71 67 61 59 33 56 64 70 77 65 63 104 105 84 90 72 60 69 76 79 82 96 102 105 119 1,726,226 1,741,262 1,822,306 1,885,324 1,395,884 1,466,518 1,559,414 1,479,048 1,397,952
EBIT (mln) -1 1 7 -0 -2 5 5 3 4 1 1 1 2 2 12 2 -2 5 6 1 0 6 4 7 -0 2 2 4 3 3 5 -0 1 0 -5 60,674 42,903 37,531 50,632 56,511 1,738 43,423 29,420 186,436
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 248.1% 249.7% -20.30% 905.0% 288.4% -83.92% -77.88% -75.37% -45.67% 159.1% 910.2% 185.2% -217.85% 155.1% -47.04% -58.18% 100.2% 23.7% -37.52% 692.0% -1144.69% -66.52% -55.31% -41.94% 5207.4% 29.2% 194.6% -101.17% -61.53% -85.16% -199.61% 134876178.7% 3699389.6% 9262228.4% 963463.7% -6.86% -95.95% 15.7% -41.89% 229.9%
EBIT (%) -0.87% 2.3% 12.0% -0.63% -3.38% 7.6% 8.3% 4.8% 5.5% 1.2% 1.7% 1.0% 3.1% 3.4% 22.9% 3.5% -3.86% 7.0% 7.4% 1.3% 0.0% 5.8% 3.8% 8.1% -0.07% 3.0% 2.8% 5.2% 3.8% 3.3% 6.1% -0.05% 1.2% 0.4% -4.73% 3.4% 2.4% 2.0% 2.6% 3.9% 0.1% 2.7% 2.0% 11.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 750 489 613 1,434 1,345 1,412 1,053 731 1,306
Koszty finansowe (mln) 1 1 1 0 0 0 1 1 2 1 1 1 2 1 1 1 1 1 2 1 1 2 3 3 3 3 2 2 3 3 3 4 5 1 4 52,689 43,007 24,873 37,139 24,526 12,281 14,146 28,908 54,842
Amortyzacja (mln) 1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,758 1,819 1,858 1,405 1,686 1,604 3,534 1,277 1,881 1,429 1,247 2,903 2,840 3,189 3,429 5,504 3,396 3,854 4,743 4,431 2,000 2,978 3,196 1,899 2,604
EBITDA (mln) 0 1 7 -0 -1 5 6 3 4 1 2 1 2 2 13 2 -2 5 7 1 0 6 4 7 0 2 2 4 3 3 5 0 1 1 -5 64,503 46,306 41,135 54,725 220,306 5,708 43,506 27,235 186,790
EBITDA(%) 0.6% 2.2% 12.4% -0.59% -2.60% 7.7% 8.8% 5.3% 5.8% 1.7% 2.2% 1.3% 3.4% 3.8% 24.3% 3.5% -3.47% 7.2% 7.5% 1.4% 0.2% 5.9% 3.8% 8.2% 0.1% 3.3% 3.0% 5.4% 3.9% 3.4% 6.2% 0.2% 1.4% 0.6% -4.43% 3.7% 2.6% 2.2% 2.8% 15.2% 0.4% 2.7% 1.8% 11.8%
NOPLAT (mln) -1 1 6 -1 -2 5 4 2 2 -1 -0 -1 0 0 11 1 -3 4 5 0 -1 4 1 4 -3 -1 -0 1 0 0 2 -4 -4 -0 -9 8,417 -555 11,519 13,155 39,913 -10,573 26,165 686 129,344
Podatek (mln) 0 1 3 -0 0 2 4 1 2 0 -1 -1 0 0 8 0 -0 1 3 0 0 2 -2 3 -3 -1 -1 1 -0 -0 3 -1 1 0 -1 492 -5,388 10,825 -8,686 31,884 -16,836 30,997 -6,210 60,457
Zysk Netto (mln) -1 -0 3 -0 -2 3 0 1 0 -1 0 0 0 0 3 1 -3 3 2 0 -2 3 3 1 0 0 1 1 1 0 -1 -3 -5 -1 -8 7,900 4,855 698 21,842 7,982 6,256 -4,788 6,885 68,892
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 93.3% 742.0% -87.46% 414.2% 100.8% -133.79% 15.2% -98.28% 39.1% 122.4% 468.8% 4476.6% -11476.32% 1276.9% -30.89% -66.95% -37.14% -6.24% 48.8% 158.6% 102.1% -93.94% -71.05% 27.3% 1531.3% 21.0% -230.88% -459.03% -888.40% -371.18% 723.5% 251182.5% 97171.2% 126937.9% 272211.7% 1.0% 28.9% -785.71% -68.48% 763.1%
Zysk netto (%) -2.02% -0.72% 5.4% -0.58% -4.33% 4.5% 0.6% 1.7% 0.0% -1.48% 0.6% 0.0% 0.0% 0.4% 4.7% 1.4% -5.00% 4.1% 2.0% 0.4% -2.91% 2.6% 2.4% 0.8% 0.0% 0.2% 1.2% 1.2% 0.8% 0.2% -1.13% -3.26% -5.14% -0.54% -7.23% 0.4% 0.3% 0.0% 1.1% 0.5% 0.4% -0.30% 0.5% 4.3%
EPS -0.0001 0.0 0.0001 0.0 -0.0001 0.0001 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0001 0.0 -0.0001 0.0001 0.0001 0.0 -0.0001 0.0001 0.0001 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -0.0001 -0.0002 0.0 -0.0004 0.36 0.22 0.032 1.0 0.37 0.29 -0.22 0.32 1.69
EPS (rozwodnione) -0.0001 0.0 0.0001 0.0 -0.0001 0.0001 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0001 0.0 -0.0001 0.0001 0.0001 0.0 -0.0001 0.0001 0.0001 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -0.0001 -0.0002 0.0 -0.0004 0.36 0.22 0.032 1.0 0.37 0.29 -0.22 0.32 1.69
Ilośc akcji (mln) 21,854 21,854 21,854 21,854 21,854 21,854 21,854 21,854 21,854 20,794 21,854 21,854 21,854 21,854 21,854 21,854 21,577 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 21,621 21,854 21,854 21,854 21,854 21,854 21,854 21,854 21,854 21,854 21,854 21,854 21,854 40,687
Ważona ilośc akcji (mln) 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 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 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 21,854 40,687
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