PT Era Media Sejahtera Tbk
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
Rok finansowy |
2021 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q4 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Data |
2021-12-31 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
Przychód (mln) |
13,932 |
15,440 |
11,236 |
62,314 |
63,363 |
35,647 |
37,737 |
22,202 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
354.8% |
130.9% |
235.9% |
-64.37% |
Marża brutto |
5.0% |
-28.09% |
-62.11% |
25.0% |
12.6% |
-11.24% |
11.3% |
43.4% |
Koszty i Wydatki (mln) |
16,532 |
21,905 |
19,989 |
49,648 |
58,135 |
43,655 |
36,803 |
16,227 |
EBIT (mln) |
-2,600 |
-6,465 |
-8,753 |
12,665 |
5,228 |
-8,008 |
934 |
5,975 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
301.1% |
23.9% |
110.7% |
-52.83% |
EBIT (%) |
-18.66% |
-41.87% |
-77.90% |
20.3% |
8.3% |
-22.46% |
2.5% |
26.9% |
Przychody fiansowe (mln) |
1 |
0 |
0 |
1 |
1 |
251 |
150 |
135 |
Koszty finansowe (mln) |
0 |
0 |
1 |
1 |
3 |
4 |
64 |
349 |
Amortyzacja (mln) |
3 |
4,000 |
4,191 |
92 |
4,932 |
4,933 |
4,886 |
4,889 |
EBITDA (mln) |
-2,597 |
-2,465 |
-4,562 |
12,759 |
10,160 |
-3,074 |
5,821 |
10,863 |
EBITDA(%) |
-18.64% |
-15.96% |
-40.60% |
20.5% |
16.0% |
-8.62% |
15.4% |
48.9% |
NOPLAT (mln) |
-2,600 |
-6,252 |
-8,754 |
12,666 |
5,225 |
-8,776 |
1,161 |
5,760 |
Podatek (mln) |
-384 |
-1,310 |
12 |
1 |
1,684 |
-1,757 |
313 |
1,152 |
Zysk Netto (mln) |
-2,216 |
-4,942 |
-8,765 |
12,667 |
3,536 |
-7,010 |
461 |
4,609 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
259.6% |
41.9% |
105.3% |
-63.62% |
Zysk netto (%) |
-15.90% |
-32.01% |
-78.01% |
20.3% |
5.6% |
-19.67% |
1.2% |
20.8% |
EPS |
-0.13 |
-0.8 |
-1.42 |
1.82 |
0.46 |
-0.91 |
0.0596 |
0.6 |
EPS (rozwodnione) |
-0.13 |
-0.8 |
-1.42 |
1.82 |
0.46 |
-0.91 |
0.0596 |
0.6 |
Ilośc akcji (mln) |
16,762 |
6,190 |
6,190 |
6,964 |
7,738 |
7,738 |
7,738 |
7,738 |
Ważona ilośc akcji (mln) |
16,762 |
6,190 |
6,190 |
6,964 |
7,738 |
7,738 |
7,738 |
7,738 |
Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |