PT Indointernet Tbk.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Data |
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 |
Przychód (mln) |
122,424 |
103,787 |
105,695 |
143,767 |
126,440 |
163,915 |
160,539 |
169,048 |
180,362 |
202,239 |
226,564 |
213,057 |
225,447 |
233,846 |
239,179 |
251,937 |
250,972 |
259,631 |
259,173 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3.3% |
57.9% |
51.9% |
17.6% |
42.6% |
23.4% |
41.1% |
26.0% |
25.0% |
15.6% |
5.6% |
18.2% |
11.3% |
11.0% |
8.4% |
Marża brutto |
37.1% |
32.7% |
34.5% |
42.3% |
26.6% |
32.8% |
32.5% |
36.6% |
29.8% |
29.5% |
34.7% |
57.4% |
42.9% |
42.5% |
43.3% |
49.4% |
45.0% |
45.0% |
33.7% |
Koszty i Wydatki (mln) |
89,080 |
76,382 |
80,246 |
86,014 |
102,586 |
119,380 |
121,902 |
125,143 |
139,608 |
162,157 |
169,807 |
118,165 |
151,247 |
157,230 |
161,127 |
154,484 |
163,153 |
171,494 |
192,890 |
EBIT (mln) |
33,237 |
27,260 |
25,360 |
59,161 |
23,742 |
44,447 |
38,551 |
45,718 |
40,617 |
39,951 |
56,633 |
96,224 |
75,112 |
77,266 |
78,882 |
97,453 |
88,749 |
88,137 |
66,283 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-28.57% |
63.0% |
52.0% |
-22.72% |
71.1% |
-10.12% |
46.9% |
110.5% |
84.9% |
93.4% |
39.3% |
1.3% |
18.2% |
14.1% |
-15.97% |
EBIT (%) |
27.1% |
26.3% |
24.0% |
41.2% |
18.8% |
27.1% |
24.0% |
27.0% |
22.5% |
19.8% |
25.0% |
45.2% |
33.3% |
33.0% |
33.0% |
38.7% |
35.4% |
33.9% |
25.6% |
Przychody fiansowe (mln) |
2,505 |
1,544 |
1,905 |
2,530 |
2,833 |
1,212 |
1,759 |
3,651 |
2,244 |
1,894 |
1,235 |
-135 |
912 |
650 |
830 |
498 |
930 |
569 |
553 |
Koszty finansowe (mln) |
-6,460 |
-820 |
-1,823 |
6,126 |
-6,918 |
2,967 |
-1,735 |
6,181 |
153 |
121 |
114 |
107 |
100 |
93 |
85 |
81 |
72 |
67 |
15,347 |
Amortyzacja (mln) |
561 |
218 |
385 |
466 |
12,087 |
11,601 |
12,070 |
9,666 |
12,064 |
13,776 |
12,104 |
20,710 |
14,192 |
16,656 |
16,167 |
15,163 |
15,818 |
15,206 |
38,151 |
EBITDA (mln) |
33,906 |
27,622 |
25,834 |
66,143 |
24,266 |
44,822 |
38,987 |
53,357 |
42,765 |
41,807 |
57,967 |
96,579 |
75,478 |
77,641 |
79,256 |
112,616 |
89,129 |
103,343 |
104,998 |
EBITDA(%) |
27.7% |
26.6% |
24.4% |
46.0% |
19.2% |
27.3% |
24.3% |
31.6% |
23.7% |
20.7% |
25.6% |
45.3% |
33.5% |
33.2% |
33.1% |
44.7% |
35.5% |
39.8% |
40.5% |
NOPLAT (mln) |
39,731 |
24,753 |
27,212 |
59,997 |
31,815 |
40,358 |
40,300 |
47,359 |
42,259 |
41,345 |
57,507 |
96,117 |
75,012 |
77,173 |
78,797 |
92,907 |
88,677 |
88,387 |
51,500 |
Podatek (mln) |
8,935 |
6,246 |
6,275 |
11,619 |
7,416 |
9,538 |
8,514 |
10,491 |
7,859 |
6,476 |
7,087 |
29,635 |
17,640 |
16,176 |
18,599 |
18,209 |
20,556 |
19,527 |
12,520 |
Zysk Netto (mln) |
30,870 |
21,978 |
20,997 |
47,932 |
21,831 |
32,030 |
31,858 |
36,325 |
34,219 |
34,931 |
50,372 |
66,532 |
57,412 |
61,018 |
60,117 |
74,553 |
68,025 |
68,781 |
39,074 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-29.28% |
45.7% |
51.7% |
-24.22% |
56.7% |
9.1% |
58.1% |
83.2% |
67.8% |
74.7% |
19.3% |
12.1% |
18.5% |
12.7% |
-35.00% |
Zysk netto (%) |
25.2% |
21.2% |
19.9% |
33.3% |
17.3% |
19.5% |
19.8% |
21.5% |
19.0% |
17.3% |
22.2% |
31.2% |
25.5% |
26.1% |
25.1% |
29.6% |
27.1% |
26.5% |
15.1% |
EPS |
76.4 |
54.39 |
51.97 |
118.63 |
58.0 |
88.08 |
87.61 |
91.14 |
84.69 |
86.45 |
124.67 |
32.93 |
28.42 |
30.2 |
29.76 |
36.9 |
34.0 |
34.05 |
19.34 |
EPS (rozwodnione) |
76.4 |
54.39 |
51.97 |
118.63 |
58.0 |
88.08 |
87.61 |
91.14 |
84.69 |
86.36 |
124.53 |
32.93 |
28.42 |
30.2 |
29.76 |
36.9 |
34.0 |
34.05 |
19.34 |
Ilośc akcji (mln) |
404 |
404 |
404 |
404 |
377 |
364 |
364 |
404 |
404 |
404 |
404 |
2,020 |
2,020 |
2,020 |
2,020 |
2,020 |
2,020 |
2,020 |
2,020 |
Ważona ilośc akcji (mln) |
404 |
404 |
404 |
404 |
377 |
364 |
364 |
404 |
404 |
404 |
404 |
2,020 |
2,020 |
2,020 |
2,020 |
2,020 |
2,020 |
2,020 |
2,020 |
Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |