PT Gunung Raja Paksi Tbk

Rachunek Zysków i Strat





Przychody TTM (mln): 441
EBIT TTM (mln): 24
index 0 1 2 3 4 5 6 7
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 606 782 867 824 613 722 945 710
Przychód Δ r/r 0.0% 29.0% 10.9% -5.0% -25.6% 17.7% 31.0% -24.9%
Marża brutto 8.9% 8.9% 5.4% 4.9% 5.6% 14.5% 9.3% 11.1%
EBIT (mln) 35 41 36 -2 4 87 58 53
EBIT Δ r/r 0.0% 17.7% -12.0% -105.4% -291.8% 2262.8% -33.3% -8.7%
EBIT (%) 5.7% 5.2% 4.1% -0.2% 0.6% 12.1% 6.2% 7.5%
Koszty finansowe (mln) 3 3 17 15 11 8 11 13
EBITDA (mln) 37 44 38 -9 4 88 85 53
EBITDA(%) 6.2% 5.7% 4.4% -1.1% 0.6% 12.2% 9.0% 7.5%
Podatek (mln) 15 10 7 -6 2 18 16 3
Zysk Netto (mln) 17 29 19 -21 -9 62 58 38
Zysk netto Δ r/r 0.0% 68.6% -33.4% -209.4% -56.9% -791.3% -5.6% -35.2%
Zysk netto (%) 2.8% 3.6% 2.2% -2.5% -1.5% 8.6% 6.2% 5.3%
EPS 0.0014 0.0024 0.0016 -0.0017 -0.0007 0.0051 0.0046 0.0031
EPS (rozwodnione) 0.0014 0.0024 0.0015 -0.0017 -0.0007 0.0051 0.0046 0.0031
Ilośc akcji (mln) 12,111 12,111 12,111 12,218 12,111 12,111 12,791 12,111
Ważona ilośc akcji (mln) 12,111 12,111 12,275 12,218 12,111 12,111 12,791 12,111
Waluta USD USD USD USD USD USD USD USD