PT Gudang Garam Tbk

Rachunek Zysków i Strat


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Przychody TTM (mln): 111 097 807
EBIT TTM (mln): 2 924 367
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 24,847,345 26,339,297 28,158,428 30,251,643 32,973,080 37,691,997 41,884,352 49,028,696 55,436,954 65,185,850 70,365,573 76,274,147 83,305,925 95,707,663 110,523,819 114,477,311 124,881,266 124,682,692 118,952,997
Przychód Δ r/r 0.0% 6.0% 6.9% 7.4% 9.0% 14.3% 11.1% 17.1% 13.1% 17.6% 7.9% 8.4% 9.2% 14.9% 15.5% 3.6% 9.1% -0.2% -4.6%
Marża brutto 20.7% 17.9% 18.1% 17.0% 21.7% 23.5% 24.2% 18.7% 19.6% 20.5% 22.0% 21.8% 21.9% 19.5% 20.6% 15.2% 11.4% 8.9% 11.5%
EBIT (mln) 3,148,692 2,190,332 2,528,677 3,165,635 5,206,837 5,857,861 6,880,453 6,025,681 6,691,722 8,577,656 10,064,867 10,122,038 11,237,253 11,156,804 15,073,090 10,045,855 7,361,765 3,908,926 7,261,021
EBIT Δ r/r 0.0% -30.4% 15.4% 25.2% 64.5% 12.5% 17.5% -12.4% 11.1% 28.2% 17.3% 0.6% 11.0% -0.7% 35.1% -33.4% -26.7% -46.9% 85.8%
EBIT (%) 12.7% 8.3% 9.0% 10.5% 15.8% 15.5% 16.4% 12.3% 12.1% 13.2% 14.3% 13.3% 13.5% 11.7% 13.6% 8.8% 5.9% 3.1% 6.1%
Koszty finansowe (mln) 520,855 602,353 335,210 553,073 445,230 238,285 253,002 495,035 755,518 1,371,811 1,429,592 1,190,902 800,741 677,562 585,354 382,722 74,919 262,405 578,782
EBITDA (mln) 3,227,296 2,195,853 2,526,546 3,203,059 5,258,056 5,871,208 6,867,973 6,160,044 6,847,484 8,872,607 10,472,928 10,628,076 11,800,071 11,725,257 15,698,293 10,704,845 8,134,245 4,770,944 10,362,322
EBITDA(%) 13.0% 8.3% 9.0% 10.6% 15.9% 15.6% 16.4% 12.6% 12.4% 13.6% 14.9% 13.9% 14.2% 12.3% 14.2% 9.4% 6.5% 3.8% 8.7%
Podatek (mln) 819,591 593,935 758,892 775,852 1,342,312 1,416,507 1,656,869 1,461,935 1,552,272 1,810,552 2,182,441 2,258,454 2,681,165 2,686,174 3,607,032 2,015,404 1,681,525 866,779 1,536,300
Zysk Netto (mln) 1,890,873 1,009,496 1,445,949 1,880,492 3,455,702 4,214,789 4,958,102 4,013,758 4,328,736 5,368,568 6,435,654 6,677,083 7,753,648 7,791,822 10,880,701 7,647,725 5,605,315 2,779,739 5,324,514
Zysk netto Δ r/r 0.0% -46.6% 43.2% 30.1% 83.8% 22.0% 17.6% -19.0% 7.8% 24.0% 19.9% 3.8% 16.1% 0.5% 39.6% -29.7% -26.7% -50.4% 91.5%
Zysk netto (%) 7.6% 3.8% 5.1% 6.2% 10.5% 11.2% 11.8% 8.2% 7.8% 8.2% 9.1% 8.8% 9.3% 8.1% 9.8% 6.7% 4.5% 2.2% 4.5%
EPS 982.0 524.0 750.0 977.0 1796.0 2155.0 2544.0 2086.0 2250.0 2810.0 3345.0 3470.0 4030.0 4049.62 5654.99 3974.73 2913.23 1444.7 2767.29
EPS (rozwodnione) 982.0 524.0 750.0 977.0 1796.0 2155.0 2544.0 2086.0 2250.0 2810.0 3345.0 3470.0 4030.0 4049.62 5654.99 3974.73 2913.23 1444.7 2767.29
Ilośc akcji (mln) 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924
Ważona ilośc akcji (mln) 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924
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