PT Gunung Raja Paksi Tbk

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
2018-032018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-030100M200M−0.100.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Rok finansowy 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2018-03-31 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 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 2024-12-31 2025-03-31
Przychód (mln) 250 196 212 167 232 213 196 119 152 146 138 159 205 219 235 222 266 222 210 159 168 172 163 37 68 84 44
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -7.38% 8.2% -7.43% -28.64% -34.45% -31.55% -29.73% 33.3% 35.3% 50.7% 70.4% 39.4% 29.7% 1.3% -10.58% -28.09% -37.04% -22.41% -22.69% -76.49% -59.37% -51.52% -73.23%
Marża brutto 10.9% 1.8% 8.6% 3.1% 11.6% -4.56% 7.3% -3.02% 3.0% 13.2% 14.5% 12.9% 14.9% 15.4% 12.1% 7.6% 10.4% 6.8% 10.9% 15.9% 6.9% 11.0% 14.0% -34.02% 0.4% -1.87% -3.86%
Koszty i Wydatki (mln) 232 203 206 172 212 235 192 130 155 133 126 138 183 188 213 204 237 234 194 143 164 162 147 56 77 85 51
EBIT (mln) 24 -8 4 -2 13 -27 2 -8 -4 13 12 21 23 31 22 18 30 -12 10 17 10 15 23 -5 -9 -1 -7
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -45.85% 222.8% -40.84% 224.6% -126.73% 147.7% 422.9% 364.7% 748.6% 140.1% 82.0% -14.49% 30.6% -139.11% -53.82% -3.78% -65.72% 225.1% 120.8% -126.12% -187.56% -106.45% -132.08%
EBIT (%) 9.8% -4.26% 1.9% -1.48% 5.7% -12.71% 1.2% -6.72% -2.33% 8.9% 8.9% 13.3% 11.1% 14.1% 9.5% 8.2% 11.2% -5.45% 4.9% 11.0% 6.1% 8.8% 14.0% -12.17% -13.16% -1.17% -16.77%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 5 2 1
Koszty finansowe (mln) 3 3 4 -0 8 4 1 5 2 3 2 2 2 1 2 3 3 3 3 3 4 3 2 1 1 1 1
Amortyzacja (mln) 1 -0 0 1 1 0 0 1 13 4 10 10 11 10 11 11 11 9 11 10 10 10 11 0 0 0 0
EBITDA (mln) 26 -8 5 -2 14 -25 3 -7 -3 13 12 21 23 31 23 18 30 14 10 17 10 15 23 -5 16 -11 -5
EBITDA(%) 10.2% -4.17% 2.1% -1.12% 6.0% -11.98% 1.5% -5.62% -2.30% 8.9% 8.9% 13.4% 11.2% 14.2% 9.6% 8.3% 11.3% 6.5% 4.9% 11.0% 6.1% 8.8% 14.0% -12.17% 23.7% -13.06% -12.59%
NOPLAT (mln) 22 -10 1 -2 6 -31 2 -13 -5 10 10 19 21 30 20 16 27 11 8 14 7 12 21 -6 15 -12 -7
Podatek (mln) 5 -2 0 0 0 -8 1 -1 -1 4 2 4 4 8 5 4 6 2 2 3 2 -3 5 -8 2 -3 -2
Zysk Netto (mln) 16 -8 0 -3 5 -24 1 -12 -4 6 7 15 18 22 16 12 21 9 6 11 5 16 16 102 13 -7 -5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -67.27% 188.7% 210.4% 367.3% -178.10% 125.1% 687.3% 229.7% 523.4% 261.6% 113.6% -21.33% 21.8% -57.63% -63.00% -6.45% -76.63% 71.5% 173.1% 814.3% 153.8% -144.75% -131.61%
Zysk netto (%) 6.5% -4.21% 0.1% -1.50% 2.3% -11.23% 0.5% -9.84% -2.73% 4.1% 5.4% 9.6% 8.6% 9.9% 6.7% 5.4% 8.0% 4.1% 2.8% 7.0% 3.0% 9.1% 9.8% 273.4% 18.6% -8.44% -11.61%
EPS 0.0013 -0.0007 0.0001 -0.0002 0.0005 -0.002 0.0001 -0.001 -0.0003 0.0005 0.0006 0.0013 0.0015 0.0018 0.0013 0.001 0.0018 0.0008 0.0005 0.0009 0.0004 0.0013 0.0011 0.0085 0.001 -0.0002 -0.0004
EPS (rozwodnione) 0.0013 -0.0007 0.0001 -0.0002 0.0005 -0.002 0.0001 -0.001 -0.0003 0.0005 0.0006 0.0013 0.0015 0.0018 0.0013 0.001 0.0018 0.0008 0.0005 0.0009 0.0004 0.0013 0.0011 0.0085 0.001 -0.0002 -0.0004
Ilośc akcji (mln) 12,111 12,111 2,330 12,111 11,754 11,754 12,111 11,754 12,111 12,111 12,111 12,111 12,111 12,111 12,111 12,111 12,111 12,111 12,111 12,111 12,176 12,119 12,111 431,416 12,111 43,142 12,111
Ważona ilośc akcji (mln) 12,111 12,111 12,275 12,111 11,754 11,754 12,111 11,754 12,111 12,111 12,111 12,111 12,111 12,111 12,111 12,111 12,111 12,111 12,111 12,111 12,111 12,111 12,111 431,416 12,111 43,142 12,111
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD