PT Erajaya Swasembada Tbk

Rachunek Zysków i Strat


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Przychody TTM (mln): 65 931 003
EBIT TTM (mln): 2 293 576
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 3,415,173 5,028,728 6,138,100 6,899,545 12,883,578 12,727,248 14,451,413 20,007,598 20,547,128 24,229,915 34,744,177 32,944,903 34,113,455 43,466,977 49,471,484 60,139,406
Przychód Δ r/r 0.0% 47.2% 22.1% 12.4% 86.7% -1.2% 13.5% 38.4% 2.7% 17.9% 43.4% -5.2% 3.5% 27.4% 13.8% 21.6%
Marża brutto 10.5% 6.0% 11.1% 10.9% 8.9% 9.2% 8.9% 7.5% 8.7% 8.9% 9.1% 8.6% 10.0% 11.1% 10.8% 9.2%
EBIT (mln) 141,765 298,813 386,000 353,007 627,280 546,355 477,370 477,546 533,549 600,050 1,527,492 777,108 1,103,309 1,659,383 1,792,980 1,624,896
EBIT Δ r/r 0.0% 110.8% 29.2% -8.5% 77.7% -12.9% -12.6% 0.0% 11.7% 12.5% 154.6% -49.1% 42.0% 50.4% 8.1% -9.4%
EBIT (%) 4.2% 5.9% 6.3% 5.1% 4.9% 4.3% 3.3% 2.4% 2.6% 2.5% 4.4% 2.4% 3.2% 3.8% 3.6% 2.7%
Koszty finansowe (mln) 0 0 0 0 49,626 90,758 177,906 149,566 148,850 135,801 334,353 312,703 180,618 184,367 272,971 577,324
EBITDA (mln) 141,765 298,813 386,000 385,014 657,908 583,166 517,839 521,883 601,449 725,390 1,630,468 926,473 1,523,623 2,175,617 2,434,898 2,535,486
EBITDA(%) 4.2% 5.9% 6.3% 5.6% 5.1% 4.6% 3.6% 2.6% 2.9% 3.0% 4.7% 2.8% 4.5% 5.0% 4.9% 4.2%
Podatek (mln) 35,896 83,092 98,300 96,705 149,794 108,232 81,695 90,590 121,816 132,507 313,800 147,137 246,145 377,148 420,784 384,954
Zysk Netto (mln) 78,956 203,250 269,700 255,393 432,901 348,652 211,522 226,023 263,755 339,458 850,090 295,066 612,005 1,012,376 1,012,873 826,050
Zysk netto Δ r/r 0.0% 157.4% 32.7% -5.3% 69.5% -19.5% -39.3% 6.9% 16.7% 28.7% 150.4% -65.3% 107.4% 65.4% 0.0% -18.4%
Zysk netto (%) 2.3% 4.0% 4.4% 3.7% 3.4% 2.7% 1.5% 1.1% 1.3% 1.4% 2.4% 0.9% 1.8% 2.3% 2.0% 1.4%
EPS 7.98 20.53 22.0 25.2 29.8 24.0 14.6 15.6 18.2 23.4 54.85 18.5 38.48 63.68 63.87 52.34
EPS (rozwodnione) 7.98 20.53 22.0 25.2 29.8 24.0 14.6 15.6 18.2 23.4 54.85 18.5 38.48 63.68 63.87 52.34
Ilośc akcji (mln) 9,900 9,900 9,900 14,500 14,500 14,500 14,500 14,500 14,500 14,500 15,497 15,950 15,905 15,898 15,858 15,783
Ważona ilośc akcji (mln) 9,900 9,900 9,900 14,500 14,500 14,500 14,500 14,500 14,500 14,500 15,497 15,950 15,905 15,898 15,858 15,783
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