PT Puradelta Lestari Tbk

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 2 627 572
EBIT TTM (mln): 1 793 786
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,538,254 2,285,854 1,593,794 1,336,391 1,036,230 2,650,255 2,629,300 1,440,737 1,932,426 1,921,422
Przychód Δ r/r 0.0% 48.6% -30.3% -16.2% -22.5% 155.8% -0.8% -45.2% 34.1% -0.6%
Marża brutto 70.0% 63.4% 56.2% 61.0% 56.1% 56.0% 61.4% 58.8% 71.2% 69.0%
EBIT (mln) 926,729 1,184,455 724,126 624,068 415,429 1,233,762 1,321,775 665,229 1,176,720 1,078,213
EBIT Δ r/r 0.0% 27.8% -38.9% -13.8% -33.4% 197.0% 7.1% -49.7% 76.9% -8.4%
EBIT (%) 60.2% 51.8% 45.4% 46.7% 40.1% 46.6% 50.3% 46.2% 60.9% 56.1%
Koszty finansowe (mln) 4,050 1,460 0 0 0 0 90,731 56,849 53,583 26,620
EBITDA (mln) 974,855 1,382,157 785,004 666,564 507,433 1,321,545 1,475,276 810,646 1,313,766 1,299,230
EBITDA(%) 63.4% 60.5% 49.3% 49.9% 49.0% 49.9% 56.1% 56.3% 68.0% 67.6%
Podatek (mln) 6,238 12,489 17,814 13,124 18,011 14,922 12,725 16,040 20,336 32,215
Zysk Netto (mln) 964,113 1,367,928 757,238 656,718 496,250 1,334,936 1,347,650 714,741 1,217,292 1,209,798
Zysk netto Δ r/r 0.0% 41.9% -44.6% -13.3% -24.4% 169.0% 1.0% -47.0% 70.3% -0.6%
Zysk netto (%) 62.7% 59.8% 47.5% 49.1% 47.9% 50.4% 51.3% 49.6% 63.0% 63.0%
EPS 22.23 29.58 15.71 13.63 10.3 27.7 27.96 14.83 25.26 25.1
EPS (rozwodnione) 22.23 29.58 15.71 13.63 10.3 27.7 27.96 14.83 25.26 25.1
Ilośc akcji (mln) 43,378 46,244 48,198 48,198 48,198 48,198 48,198 48,198 48,198 48,198
Ważona ilośc akcji (mln) 43,378 46,244 48,198 48,198 48,198 48,198 48,198 48,198 48,198 48,198
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR