PT Delta Djakarta Tbk

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
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 547,816 564,051 564,051 719,952 867,067 879,253 699,507 774,968 777,308 893,006 827,137 546,336 681,206 778,744 736,839 646,764
Przychód Δ r/r 0.0% 3.0% 0.0% 27.6% 20.4% 1.4% -20.4% 10.8% 0.3% 14.9% -7.4% -33.9% 24.7% 14.3% -5.4% -12.2%
Marża brutto 65.7% 69.7% 69.7% 71.9% 69.8% 70.2% 66.7% 69.8% 73.9% 72.9% 72.1% 67.2% 70.0% 69.7% 69.2% 69.4%
EBIT (mln) 177,906 203,961 203,961 281,635 342,656 355,559 227,186 294,018 333,225 396,592 361,150 131,842 225,521 267,894 224,438 153,793
EBIT Δ r/r 0.0% 14.6% 0.0% 38.1% 21.7% 3.8% -36.1% 29.4% 13.3% 19.0% -8.9% -63.5% 71.1% 18.8% -16.2% -31.5%
EBIT (%) 32.5% 36.2% 36.2% 39.1% 39.5% 40.4% 32.5% 37.9% 42.9% 44.4% 43.7% 24.1% 33.1% 34.4% 30.5% 23.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 -26,461 0 352
EBITDA (mln) 177,906 213,164 217,934 297,751 344,068 365,703 234,549 290,061 341,680 403,094 366,962 136,880 230,568 271,544 240,296 198,515
EBITDA(%) 32.5% 37.8% 38.6% 41.4% 39.7% 41.6% 33.5% 37.4% 44.0% 45.1% 44.4% 25.1% 33.8% 34.9% 32.6% 30.7%
Podatek (mln) 46,906 53,156 53,156 74,084 87,898 91,445 58,153 72,538 89,240 103,118 94,622 41,239 52,873 64,146 51,519 38,990
Zysk Netto (mln) 139,567 145,085 145,085 208,121 264,451 282,174 190,478 253,725 279,745 338,067 317,900 124,038 188,050 230,210 199,094 142,275
Zysk netto Δ r/r 0.0% 4.0% 0.0% 43.4% 27.1% 6.7% -32.5% 33.2% 10.3% 20.8% -6.0% -61.0% 51.6% 22.4% -13.5% -28.5%
Zysk netto (%) 25.5% 25.7% 25.7% 28.9% 30.5% 32.1% 27.2% 32.7% 36.0% 37.9% 38.4% 22.7% 27.6% 29.6% 27.0% 22.0%
EPS 174.32 181.2 181.2 259.94 330.3 353.0 238.0 317.0 349.0 422.24 397.05 154.92 234.87 287.53 248.66 177.7
EPS (rozwodnione) 174.32 181.2 181.2 259.94 330.3 353.0 238.0 317.0 349.0 422.24 397.05 154.92 234.87 287.53 248.66 177.7
Ilośc akcji (mln) 801 801 801 801 801 801 801 801 801 801 801 801 801 801 801 801
Ważona ilośc akcji (mln) 801 801 801 801 801 801 801 801 801 801 801 801 801 801 801 801
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR