PT Dharma Satya Nusantara Tbk

Rachunek Zysków i Strat


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Przychody TTM (mln): 10 106 530
EBIT TTM (mln): 2 117 058
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,750,887 2,778,049 3,410,767 3,842,182 4,898,479 4,425,060 3,942,024 5,159,911 4,761,805 5,736,684 6,698,918 7,124,495 9,633,671 9,498,749
Przychód Δ r/r 0.0% 58.7% 22.8% 12.6% 27.5% -9.7% -10.9% 30.9% -7.7% 20.5% 16.8% 6.4% 35.2% -1.4%
Marża brutto 22.7% 30.8% 28.2% 31.0% 34.9% 26.6% 24.1% 33.4% 32.4% 25.5% 26.1% 28.4% 32.4% 26.3%
EBIT (mln) 224,253 568,842 494,270 656,929 1,075,447 730,326 616,879 1,190,037 931,863 756,554 995,056 1,392,616 2,172,475 1,559,139
EBIT Δ r/r 0.0% 153.7% -13.1% 32.9% 63.7% -32.1% -15.5% 92.9% -21.7% -18.8% 31.5% 40.0% 56.0% -28.2%
EBIT (%) 12.8% 20.5% 14.5% 17.1% 22.0% 16.5% 15.6% 23.1% 19.6% 13.2% 14.9% 19.5% 22.6% 16.4%
Koszty finansowe (mln) 31,125 70,979 157,097 178,510 222,304 254,611 278,687 286,398 312,467 471,711 499,709 413,234 364,082 494,980
EBITDA (mln) 248,622 585,435 506,854 494,914 1,181,985 569,866 456,021 1,231,319 935,301 758,967 1,227,644 1,385,496 2,082,928 2,381,934
EBITDA(%) 14.2% 21.1% 14.9% 12.9% 24.1% 12.9% 11.6% 23.9% 19.6% 13.2% 18.3% 19.4% 21.6% 25.1%
Podatek (mln) 55,957 133,792 92,533 90,733 222,743 124,168 85,410 275,711 178,847 101,920 217,125 226,235 403,641 298,978
Zysk Netto (mln) 104,560 311,845 214,176 203,171 649,695 269,661 250,707 585,153 420,502 179,940 476,637 727,153 1,206,835 839,809
Zysk netto Δ r/r 0.0% 198.2% -31.3% -5.1% 219.8% -58.5% -7.0% 133.4% -28.1% -57.2% 164.9% 52.6% 66.0% -30.4%
Zysk netto (%) 6.0% 11.2% 6.3% 5.3% 13.3% 6.1% 6.4% 11.3% 8.8% 3.1% 7.1% 10.2% 12.5% 8.8%
EPS 11.34 33.81 23.22 20.36 61.29 25.5 23.97 54.3 39.72 17.0 45.57 68.6 113.85 79.23
EPS (rozwodnione) 9.87 29.42 20.21 20.36 61.29 25.5 23.97 54.3 39.67 17.0 45.57 68.6 113.85 79.23
Ilośc akcji (mln) 9,224 9,224 9,224 9,977 10,598 10,577 10,461 10,586 10,586 10,586 10,458 10,600 10,600 10,600
Ważona ilośc akcji (mln) 10,598 10,598 10,598 9,977 10,598 10,577 10,461 10,600 10,600 10,586 10,458 10,600 10,600 10,600
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR